01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 0703230000000000000000 000000001 10200657477000144098305019001013000074037128 40371280000000 40300000000000000000 0000005014037128 03042300000000484500330000001N010323060000000000001940000000000000000000000000000000000000000000000247138983000190ORGANIKA COMERCIO DE PRODUTOS LTDA AVENIDA MAGALHAES DE CASTRO, 12000 12000CIDADE JARDI05676900SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,54 E JUROS I18 000003 10200657477000144098305019001013000074037178 40371786000000 40300000000000000000 0000005014037178 03042300000000396450330000001N030323060000000000001590000000000000000000000000000000000000000000000207901543000129LANCHES SANDI GOMES LTDA ME AV SANTO AMARO 830 VILA NOVA CO04506000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,89 E JUROS I18 000005 10200657477000144098305019001013000074037204 40372049000000 40300000000000000000 0000005014037204 03042300000000599450330000001N060323060000000000002400000000000000000000000000000000000000000000000210417281000136M3 COMERCIO DE DOCES LTDA ME MINISTRO JESUINO CARDOSO 630 VILA OLIMPIA05503000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,98 E JUROS I18 000007 10200657477000144098305019001013000074037205 40372057000000 40300000000000000000 0000005014037205 10042300000000599450330000001N060323060000000000002400000000000000000000000000000000000000000000000210417281000136M3 COMERCIO DE DOCES LTDA ME MINISTRO JESUINO CARDOSO 630 VILA OLIMPIA05503000SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,98 E JUROS I18 000009 10200657477000144098305019001013000074037206 40372065000000 40300000000000000000 0000005014037206 03042300000000396280330000001N060323060000000000001590000000000000000000000000000000000000000000000268925866000147RL MERCEARIA E LATICINIOS LTDA ME RUA RAMOS BATISTA 450 VILA OLIMPIA04552020SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,89 E JUROS I18 000011 10200657477000144098305019001013000074037207 40372073000000 40300000000000000000 0000005014037207 10042300000000396270330000001N060323060000000000001590000000000000000000000000000000000000000000000268925866000147RL MERCEARIA E LATICINIOS LTDA ME RUA RAMOS BATISTA 450 VILA OLIMPIA04552020SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,89 E JUROS I18 000013 10200657477000144098305019001013000074037208 40372081000000 40300000000000000000 0000005014037208 03042300000000432050330000001N060323060000000000001730000000000000000000000000000000000000000000000219368962000126NATUBRASIL PRODUTOS NATURAIS LTDA AVENIDA JOAO CARLOS DA SILVA BORGES 866 VILA CRUZEIR04726001SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,96 E JUROS I18 000015 10200657477000144098305019001013000074037209 40372090000000 40300000000000000000 0000005014037209 03042300000000604450330000001N060323060000000000002420000000000000000000000000000000000000000000000202373531000155EMPORIO 159 COMERCIO DE CONVENIENCI RUA BONIFACIO CUBAS 159 NOSSA SENHOR02731000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,13 E JUROS I18 000017 10200657477000144098305019001013000074037210 40372103000000 40300000000000000000 0000005014037210 03042300000001038200330000001N060323060000000000004150000000000000000000000000000000000000000000000207794322000107MARCIO PAULO MOURA ME RUA IGUATEMI 290 ITAIM BIBI 01451010SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,15 E JUROS I18 000019 10200657477000144098305019001013000074037211 40372111000000 40300000000000000000 0000005014037211 10042300000001038190330000001N060323060000000000004150000000000000000000000000000000000000000000000207794322000107MARCIO PAULO MOURA ME RUA IGUATEMI 290 ITAIM BIBI 01451010SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,15 E JUROS I18 000021 10200657477000144098305019001013000074037212 40372120000000 40300000000000000000 0000005014037212 27032300000000287700330000001N060323060000000000001150000000000000000000000000000000000000000000000205471828000141PRINCIPIA HOMEOPATIA MANIPULACAO LT RUA NANUQUE 557 VILA LEOPOLD05302031SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,63 E JUROS D I18 000023 10200657477000144098305019001013000074037213 40372138000000 40300000000000000000 0000005014037213 03042300000000716250330000001N060323060000000000002870000000000000000000000000000000000000000000000233598025000198CANTINHO DOCE MOEMA COMERCIO DE ALI AVENIDA MOACI 339 PLANALTO PAU04083000SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,49 E JUROS I18 000025 10200657477000144098305019001013000074037214 40372146000000 40300000000000000000 0000005014037214 03042300000000929050330000001N060323060000000000003720000000000000000000000000000000000000000000000228666126000119ARMAZEM 3 GRAOS COMERCIO DE GRAOS E RUA JOSE FILIPE DA SILVA 369 JARDIM ESTER05372040SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,87 E JUROS I18 000027 10200657477000144098305019001013000074037215 40372154000000 40300000000000000000 0000005014037215 03042300000000344400330000001N060323060000000000001380000000000000000000000000000000000000000000000231350725000133DANIELE ISABEL VIEIRA DIAS RUA AMERICO BRASILIENSE 2014 CHACARA SANT04715004SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,33 E JUROS I18 000029 10200657477000144098305019001013000074037216 40372162000000 40300000000000000000 0000005014037216 03042300000001112900330000001N060323060000000000004450000000000000000000000000000000000000000000000202004165000167COMERCIAL MORUMBI LTDA ME AVENIDA DOUTOR GUILHERME DUMONT VILLARESJARDIM LONDR05640002SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,39 E JUROS I18 000031 10200657477000144098305019001013000074037217 40372170000000 40300000000000000000 0000005014037217 11032300000001010130330000001N060323060000000000004040000000000000000000000000000000000000000000000231615367000143MARINELLI & IMUTA PRODUTOS NATURAIS RUA AFONSO BRAZ 696 VILA NOVA CO04511001SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,30 E JUROS I18 000033 10200657477000144098305019001013000074037218 40372189000000 40300000000000000000 0000005014037218 03042300000000375150330000001N060323060000000000001500000000000000000000000000000000000000000000000220034157000145BROOKLIN PRODUTOS NATURAIS EIRELI AVENIDA PADRE ANTONIO JOSE DOS SANTOS 12CIDADE MONCO04563013SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,25 E JUROS I18 000035 10200657477000144098305019001013000074037219 40372197000000 40300000000000000000 0000005014037219 11032300000000710750330000001N060323060000000000002840000000000000000000000000000000000000000000000206062243000130ARMARINHOS KINJO LTDA EPP PRACA PADRE DAMIAO 110 VILA PRUDENT03126050SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,32 E JUROS I18 000037 10200657477000144098305019001013000074037220 40372200000000 40300000000000000000 0000005014037220 10042300000002665420330000001N060323060000000000010660000000000000000000000000000000000000000000000209077028000100EMPORIO POSITIVA LTDA EPP PRACA CANARIAS SN VILA FORMOSA03359120SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$79,96 E JUROS I18 000039 10200657477000144098305019001013000074037221 40372219000000 40300000000000000000 0000005014037221 11032300000001391880330000001N060323060000000000005570000000000000000000000000000000000000000000000211163247000145SJT COMERCIO DE CEREAIS LTDA ME RUA SERRA DE BRAGANCA 519 TATUAPE 03318000SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$41,76 E JUROS I18 000041 10200657477000144098305019001013000074037222 40372227000000 40300000000000000000 0000005014037222 11032300000000994160330000001N060323060000000000003980000000000000000000000000000000000000000000000211163247000145SJT COMERCIO DE CEREAIS LTDA ME RUA SERRA DE BRAGANCA 519 TATUAPE 03318000SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,82 E JUROS I18 000043 10200657477000144098305019001013000074037223 40372235000000 40300000000000000000 0000005014037223 10042300000001950290330000001N060323060000000000007800000000000000000000000000000000000000000000000209077028000282EMPORIO POSITIVA LTDA EPP RUA DR JOAO RIBEIRO 304 PENHA DE FRA03634000SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$58,51 E JUROS I18 000045 10200657477000144098305019001013000074037225 40372251000000 40300000000000000000 0000005014037225 11032300000000317910330000001N060323060000000000001270000000000000000000000000000000000000000000000233193273000159CANTINHO MASTER DOCES BOMBONIERE LT AVENIDA IPIRANGA 364 REPUBLICA 01046010SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,54 E JUROS D I18 000047 10200657477000144098305019001013000074037226 40372260000000 40300000000000000000 0000005014037226 10042300000001127300330000001N060323060000000000004510000000000000000000000000000000000000000000000202354730000116AW ALIMENTOS LTDA ME RUA DA CONSOLACAO 844 CONSOLACAO 01302000SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,82 E JUROS I18 000049 10200657477000144098305019001013000074037227 40372278000000 40300000000000000000 0000005014037227 03042300000000342000330000001N060323060000000000001370000000000000000000000000000000000000000000000243339548000173MERCADINHO ZILANNA LTDA ME RUA ITAMBE 506 CONSOLACAO 01239000SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,26 E JUROS I18 000051 10200657477000144098305019001013000074037228 40372286000000 40300000000000000000 0000005014037228 27032300000000264300330000001N060323060000000000001060000000000000000000000000000000000000000000000234371665000123MERCADO SARAIVA HF LTDA RUA AUGUSTA 1045 CONSOLACAO 01304000SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,93 E JUROS D I18 000053 10200657477000144098305019001013000074037229 40372294000000 40300000000000000000 0000005014037229 03042300000000465410330000001N060323060000000000001860000000000000000000000000000000000000000000000237329097000190ALAMEDA SANTOS COMERCIOS DE PRODUTO ALAMEDA SANTOS 2219 CERQUEIRA CE01419101SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,96 E JUROS I18 000055 10200657477000144098305019001013000074037230 40372308000000 40300000000000000000 0000005014037230 03042300000001237800330000001N030323060000000000004950000000000000000000000000000000000000000000000225266196000191KAMISAMA PAES E DOCES LTDA EPP AVENIDA PAULISTA 1027 BELA VISTA 01311100SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,13 E JUROS I18 000057 10200657477000144098305019001013000074037233 40372332000000 40300000000000000000 0000005014037233 11032300000001506700330000001N060323060000000000006030000000000000000000000000000000000000000000000238825274000192NOVAES EMPORIO COMERCIO DE PROD ALI RUA PAES LEME 365 PINHEIROS 05424150SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$45,20 E JUROS I18 000059 10200657477000144098305019001013000074037234 40372340000000 40300000000000000000 0000005014037234 03042300000000493550330000001N060323060000000000001970000000000000000000000000000000000000000000000255233019003942UNIAO CENTRAL BR DA IGREJA ADV DO S RUA PAULINO VITAL DE MORAIS 307 PARQUE MARIA05855000SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,81 E JUROS I18 000061 10200657477000144098305019001013000074037235 40372359000000 40300000000000000000 0000005014037235 03042300000000444740330000001N060323060000000000001780000000000000000000000000000000000000000000000297550274000277HELDER ANTONIO EMERENCIANO ME RUA PROFESSOR MANOELITO DE ORNELAS 66 CHACARA SANT04719040SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,34 E JUROS I18 000063 9000064000000246730800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000064