01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 0807220000000000000000 000000001 10200657477000144098305019001013000074033821 40338215000000 40300000000000000000 0000005014033821 29072200000000878150330000001N010722060000000000003510000000000000000000000000000000000000000000000221815874000177FRANKLIN WOELPL SILVA ME RUA LUIS GOIS 1248 MIRANDOPOLIS04043100SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,34 E JUROS I18 000003 10200657477000144098305019001013000074033874 40338746000000 40300000000000000000 0000005014033874 04082200000000297350330000001N050722060000000000001190000000000000000000000000000000000000000000000224094733000109GOSTOSURAS IPANEMA BOMBONIERE E MER RUA IPANEMA 540 BRAS 03164200SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,92 E JUROS D I18 000005 10200657477000144098305019001013000074033884 40338843000000 40300000000000000000 0000005014033884 03082200000000478800330000001N060722060000000000001920000000000000000000000000000000000000000000000214792825000109KIBO PRODUTOS ORIENTAIS E NATURAIS AV PROFESSOR ALFONSO BOVERO 420 SUMARE 01254000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,36 E JUROS I18 000007 10200657477000144098305019001013000074033890 40338908000000 40300000000000000000 0000005014033890 03082200000000469530330000001N060722060000000000001880000000000000000000000000000000000000000000000217580519000199ESTACAO MM COMERCIAL LTDA RUA SENADOR FONSECA 917 CENTRO 13201017JUNDIAI SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,09 E JUROS I18 000009 10200657477000144098305019001013000074033892 40338924000000 40300000000000000000 0000005014033892 27072200000000419400330000001N060722060000000000001680000000000000000000000000000000000000000000000200873312000100ALMADERMA FARMACIA DE MANIPULACAO E RUA ANCHIETA 259 VILA BOAVENT13201804JUNDIAI SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,58 E JUROS I18 000011 10200657477000144098305019001013000074033893 40338932000000 40300000000000000000 0000005014033893 03082200000000455000330000001N060722060000000000001820000000000000000000000000000000000000000000000252403995000135FARMACIA HIGIES LTDA RUA MARECHAL DEODORO DA FONSECA 175 CENTRO 13201002JUNDIAI SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,65 E JUROS I18 000013 10200657477000144098305019001013000074033894 40338940000000 40300000000000000000 0000005014033894 27072200000000449250330000001N060722060000000000001800000000000000000000000000000000000000000000000237718703000160DU LOIRO ERVAS NATURAIS LTDA RUA BARAO DE JUNDIAI 698 CENTRO 13201011JUNDIAI SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,48 E JUROS I18 000015 10200657477000144098305019001013000074033895 40338959000000 40300000000000000000 0000005014033895 27072200000000327350330000001N060722060000000000001310000000000000000000000000000000000000000000000208062613000165PRADO MARTINS COMERCIO DE PRODUTOS RUA DO RETIRO 348 VILA VIRGINI13209000JUNDIAI SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,82 E JUROS D I18 000017 10200657477000144098305019001013000074033896 40338967000000 40300000000000000000 0000005014033896 12072200000000514840330000001N070722060000000000002060000000000000000000000000000000000000000000000210368635000108ALAMEDA DOCES LTDA ME ALAMEDA SANTOS 1297 CERQUEIRA CE01419001SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,45 E JUROS I18 000019 10200657477000144098305019001013000074033898 40338983000000 40300000000000000000 0000005014033898 04082200000000915350330000001N070722060000000000003660000000000000000000000000000000000000000000000243646611000114CASA DE CARNES LONDON LTDA EPP RUA JOSE MARIA LISBOA 573 J PAULISTA 01423001SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,46 E JUROS I18 000021 10200657477000144098305019001013000074033899 40338991000000 40300000000000000000 0000005014033899 12072200000001669310330000001N070722060000000000006680000000000000000000000000000000000000000000000217464858000100FACEFOOD COMERCIAL IMPORTACAO E EXP AVENIDA GENERAL OLIMPIO DA SILVEIRA 639 SANTA CECILI01150001SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,08 E JUROS I18 000023 10200657477000144098305019001013000074033900 40339009000000 40300000000000000000 0000005014033900 27072200000000497490330000001N060722060000000000001990000000000000000000000000000000000000000000000240672171000181BIOTERRA PRODUTOS NATURAIS LTDA RUA PRESIDENTE KENNEDY 1240 CIDADE NOVA 13334170INDAIATUBA SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,92 E JUROS I18 000025 10200657477000144098305019001013000074033901 40339017000000 40300000000000000000 0000005014033901 20072200000000708650330000001N060722060000000000002830000000000000000000000000000000000000000000000252601333000170ART-PHARMA FORMULAS OFICINAIS LTDA RUA ANCHIETA 312 VILA BOAVENT13201804JUNDIAI SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,26 E JUROS I18 000027 10200657477000144098305019001013000074033904 40339041000000 40300000000000000000 0000005014033904 27072200000000269750330000001N060722060000000000001080000000000000000000000000000000000000000000000237629308000291ITAIM EMPORIO VILUCCA PRODUTOS NATU RUA JOAQUIM NABUCO 198 BROOKLIN PAU04621001SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,09 E JUROS D I18 000029 10200657477000144098305019001013000074033907 40339076000000 40300000000000000000 0000005014033907 04082200000000523030330000001N070722060000000000002090000000000000000000000000000000000000000000000221268442000193PHARMA NUTRY PRODUTOS NATURAIS LTDA RUA ANTONIO AGU 121 CENTRO 06013006OSASCO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,69 E JUROS I18 000031 10200657477000144098305019001013000074033908 40339084000000 40300000000000000000 0000005014033908 11082200000000523020330000001N070722060000000000002090000000000000000000000000000000000000000000000221268442000193PHARMA NUTRY PRODUTOS NATURAIS LTDA RUA ANTONIO AGU 121 CENTRO 06013006OSASCO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,69 E JUROS I18 000033 10200657477000144098305019001013000074033909 40339092000000 40300000000000000000 0000005014033909 04082200000000360100330000001N070722060000000000001440000000000000000000000000000000000000000000000214343726000131COMERCIO DE DOCES IRMAOS STOCCO PED CALCADA DOS MANACAS 10 ALPHAVILLE C06453036BARUERI SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,80 E JUROS I18 000035 10200657477000144098305019001013000074033910 40339106000000 40300000000000000000 0000005014033910 04082200000000719700330000001N070722060000000000002880000000000000000000000000000000000000000000000233604556000146SIMONE GOMES DO VALE ANDRADE CALCADA DAS MARGARIDAS 107 ALPHAVILLE C06453038BARUERI SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,59 E JUROS I18 000037 10200657477000144098305019001013000074033911 40339114000000 40300000000000000000 0000005014033911 04082200000000527550330000001N070722060000000000002110000000000000000000000000000000000000000000000244076514000104ALPHA VIOLETAS CONVENIENCIAS LTDA CALCADA DAS VIOLETAS 208 ALPHAVILLE C06453003BARUERI SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,83 E JUROS I18 000039 10200657477000144098305019001013000074033912 40339122000000 40300000000000000000 0000005014033912 11082200000000527550330000001N070722060000000000002110000000000000000000000000000000000000000000000244076514000104ALPHA VIOLETAS CONVENIENCIAS LTDA CALCADA DAS VIOLETAS 208 ALPHAVILLE C06453003BARUERI SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,83 E JUROS I18 000041 10200657477000144098305019001013000074033913 40339130000000 40300000000000000000 0000005014033913 04082200000000705850330000001N070722060000000000002820000000000000000000000000000000000000000000000207765602000189CASA DO NORTE OSASCO LTDA ME RUA PEDRO FIORETTI 43 VILA REGINA 06013080OSASCO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,18 E JUROS I18 000043 10200657477000144098305019001013000074033915 40339157000000 40300000000000000000 0000005014033915 04082200000000256190330000001N070722060000000000001020000000000000000000000000000000000000000000000229331533000138SDB CUBATAO BOMBONIERE COM DE ALIME RUA CUBATAO 165 VILA MARIANA04013040SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,69 E JUROS D I18 000045 10200657477000144098305019001013000074033916 40339165000000 40300000000000000000 0000005014033916 04082200000000526020330000001N070722060000000000002100000000000000000000000000000000000000000000000229331533000138SDB CUBATAO BOMBONIERE COM DE ALIME RUA CUBATAO 165 VILA MARIANA04013040SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,78 E JUROS I18 000047 10200657477000144098305019001013000074033917 40339173000000 40300000000000000000 0000005014033917 04082200000000715400330000001N070722060000000000002860000000000000000000000000000000000000000000000229370675000104BOMBONIERE DOS GEMEOS EIRELI CALCADA DAS MARGARIDAS 178 ALPHAVILLE C06453038BARUERI SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,46 E JUROS I18 000049 10200657477000144098305019001013000074033918 40339181000000 40300000000000000000 0000005014033918 04082200000000682800330000001N070722060000000000002730000000000000000000000000000000000000000000000239717732000132MAXXI 5 PRODUTOS NATURAIS LTDA RUA CLIMACO BARBOSA 30 CAMBUCI 01523000SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,48 E JUROS I18 000051 10200657477000144098305019001013000074033919 40339190000000 40300000000000000000 0000005014033919 04082200000000499450330000001N070722060000000000002000000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,98 E JUROS I18 000053 10200657477000144098305019001013000074033921 40339211000000 40300000000000000000 0000005014033921 04082200000000469250330000001N070722060000000000001880000000000000000000000000000000000000000000000222508544000282RBB LANCHONETE EIRELI EPP AVENIDA MANUEL BANDEIRA 291 VILA LEOPOLD05317020SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,08 E JUROS I18 000055 10200657477000144098305019001013000074033922 40339220000000 40300000000000000000 0000005014033922 04082200000000517950330000001N070722060000000000002070000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,54 E JUROS I18 000057 10200657477000144098305019001013000074033924 40339246000000 40300000000000000000 0000005014033924 04082200000001183830330000001N070722060000000000004740000000000000000000000000000000000000000000000207794322000107MARCIO PAULO MOURA ME RUA IGUATEMI 290 ITAIM BIBI 01451010SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$35,51 E JUROS I18 000059 10200657477000144098305019001013000074033926 40339262000000 40300000000000000000 0000005014033926 04082200000000426000330000001N070722060000000000001700000000000000000000000000000000000000000000000236381829000129VALDENIR A B LIMA LARGO SAO JOSE DO BELEM 137 BELENZINHO 03057040SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,78 E JUROS I18 000061 10200657477000144098305019001013000074033927 40339270000000 40300000000000000000 0000005014033927 04082200000000773900330000001N070722060000000000003100000000000000000000000000000000000000000000000218080613000141RR COMERCIO DE PRODUTOS NATURAIS LT RUA DUARTE DE AZEVEDO 334 SANTANA 02036021SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,22 E JUROS I18 000063 10200657477000144098305019001013000074033928 40339289000000 40300000000000000000 0000005014033928 04082200000000463200330000001N070722060000000000001850000000000000000000000000000000000000000000000243343270000108NOVA RICK DOCES GULOSEIMAS LTDA RUA VERGUEIRO 695 LIBERDADE 01504001SAO PAULO SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,90 E JUROS I18 000065 10200657477000144098305019001013000074033929 40339297000000 40300000000000000000 0000005014033929 04082200000000461600330000001N070722060000000000001850000000000000000000000000000000000000000000000227687469000105SC DE FIGUEIREDO MINAS DOCES EIRELI PRACA TEREZA CRISTINA 221 CENTRO 07023070GUARULHOS SP I18 07 000066 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,85 E JUROS I18 000067 10200657477000144098305019001013000074033930 40339300000000 40300000000000000000 0000005014033930 04082200000000608800330000001N070722060000000000002440000000000000000000000000000000000000000000000207901543000129LANCHES SANDI GOMES LTDA ME AV SANTO AMARO 830 VILA NOVA CO04506000SAO PAULO SP I18 07 000068 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,26 E JUROS I18 000069 10200657477000144098305019001013000074033931 40339319000000 40300000000000000000 0000005014033931 04082200000000481400330000001N070722060000000000001930000000000000000000000000000000000000000000000259406900000186REI DOS PERTENCES COMERCIO DE FRIOS RUA DONA PRIMITIVA VIANCO 249 CENTRO 06010000OSASCO SP I18 07 000070 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,44 E JUROS I18 000071 10200657477000144098305019001013000074033932 40339327000000 40300000000000000000 0000005014033932 04082200000000518300330000001N070722060000000000002070000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000072 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,55 E JUROS I18 000073 10200657477000144098305019001013000074033935 40339351000000 40300000000000000000 0000005014033935 04082200000001234500330000001N070722060000000000004940000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000074 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,03 E JUROS I18 000075 10200657477000144098305019001013000074033936 40339360000000 40300000000000000000 0000005014033936 11082200000001234500330000001N070722060000000000004940000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000076 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,03 E JUROS I18 000077 10200657477000144098305019001013000074033950 40339505000000 40300000000000000000 0000005014033950 12072200000001009900330000001N080722060000000000004040000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000078 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,30 E JUROS I18 000079 9000080000000243000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000080