01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1007230000000000000000 000000001 10200657477000144098305019001013000074039053 40390535000000 40300000000000000000 0000005014039053 12072300000000331570330000001N070723060000000000001330000000000000000000000000000000000000000000000211901958000170EMPORIO DE DOCES J CORDEIRO LTDA ME RUA MARTINIANO DE CARVALHO 1075 BELA VISTA 01321001SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,95 E JUROS D I18 000003 10200657477000144098305019001013000074039054 40390543000000 40300000000000000000 0000005014039054 12072300000000992790330000001N070723060000000000003970000000000000000000000000000000000000000000000211163247000145SJT COMERCIO DE CEREAIS LTDA ME RUA SERRA DE BRAGANCA 519 TATUAPE 03318000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,78 E JUROS I18 000005 10200657477000144098305019001013000074039055 40390551000000 40300000000000000000 0000005014039055 04082300000000644530330000001N070723060000000000002580000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,34 E JUROS I18 000007 10200657477000144098305019001013000074039056 40390560000000 40300000000000000000 0000005014039056 11082300000000644520330000001N070723060000000000002580000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,34 E JUROS I18 000009 10200657477000144098305019001013000074039057 40390578000000 40300000000000000000 0000005014039057 04082300000000675450330000001N070723060000000000002700000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,26 E JUROS I18 000011 10200657477000144098305019001013000074039058 40390586000000 40300000000000000000 0000005014039058 11082300000000675450330000001N070723060000000000002700000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,26 E JUROS I18 000013 10200657477000144098305019001013000074039059 40390594000000 40300000000000000000 0000005014039059 04082300000000636800330000001N070723060000000000002550000000000000000000000000000000000000000000000202578497000155DOCERIA RIO BRANCO LTDA ME AV RIO BRANCO 237 REPUBLICA 01205000SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,10 E JUROS I18 000015 10200657477000144098305019001013000074039060 40390608000000 40300000000000000000 0000005014039060 12072300000000996010330000001N070723060000000000003980000000000000000000000000000000000000000000000221566242000117MTSC COMERCIO DE PRODUTOS NATURAIS RUA FREI CANECA 785 CONSOLACAO 01307000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,88 E JUROS I18 000017 10200657477000144098305019001013000074039061 40390616000000 40300000000000000000 0000005014039061 12072300000000881460330000001N070723060000000000003530000000000000000000000000000000000000000000000212833721000242LEONARDO ALVES RODRIGUES EMPORIO E RUA LIBERO BADARO 283 CENTRO 01009000SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,44 E JUROS I18 000019 10200657477000144098305019001013000074039062 40390624000000 40300000000000000000 0000005014039062 04082300000001302660330000001N070723060000000000005210000000000000000000000000000000000000000000000266825670000155KUCHOS DISTRIBUIDORA DE PROD ALIMEN RUA QUIRINO DOS SANTOS 106 VARZEA DA BA01141020SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,08 E JUROS I18 000021 10200657477000144098305019001013000074039063 40390632000000 40300000000000000000 0000005014039063 11082300000001302660330000001N070723060000000000005210000000000000000000000000000000000000000000000266825670000155KUCHOS DISTRIBUIDORA DE PROD ALIMEN RUA QUIRINO DOS SANTOS 106 VARZEA DA BA01141020SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,08 E JUROS I18 000023 10200657477000144098305019001013000074039064 40390640000000 40300000000000000000 0000005014039064 18082300000001303060330000001N070723060000000000005210000000000000000000000000000000000000000000000266825670000155KUCHOS DISTRIBUIDORA DE PROD ALIMEN RUA QUIRINO DOS SANTOS 106 VARZEA DA BA01141020SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,09 E JUROS I18 000025 10200657477000144098305019001013000074039065 40390659000000 40300000000000000000 0000005014039065 04082300000000482350330000001N070723060000000000001930000000000000000000000000000000000000000000000229910617000126DEBORA GEMENTI SITTINO 31587440822 RUA BENJAMIN PEREIRA 838 JACANA 02274001SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,47 E JUROS I18 000027 10200657477000144098305019001013000074039066 40390667000000 40300000000000000000 0000005014039066 04082300000000688000330000001N070723060000000000002750000000000000000000000000000000000000000000000237978550000190JOAQUIM V LIMA NETO RUA CAPITAO GABRIEL 219 CENTRO 07011010GUARULHOS SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,64 E JUROS I18 000029 10200657477000144098305019001013000074039067 40390675000000 40300000000000000000 0000005014039067 12072300000000510330330000001N070723060000000000002040000000000000000000000000000000000000000000000244003755000115FABIO FERNANDO OPPERMANN AVENIDA MONTEIRO LOBATO 691 CIDADE JARDI07180904GUARULHOS SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,31 E JUROS I18 000031 10200657477000144098305019001013000074039068 40390683000000 40300000000000000000 0000005014039068 04082300000000823400330000001N070723060000000000003290000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH RUA MARIQUINHA SCIASCIA 46 VILA ALBERTI02372050SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,70 E JUROS I18 000033 10200657477000144098305019001013000074039069 40390691000000 40300000000000000000 0000005014039069 18082300000000823400330000001N070723060000000000003290000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH RUA MARIQUINHA SCIASCIA 46 VILA ALBERTI02372050SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,70 E JUROS I18 000035 10200657477000144098305019001013000074039070 40390705000000 40300000000000000000 0000005014039070 03082300000001279610330000001N060723060000000000005120000000000000000000000000000000000000000000000223240459000168SANTA RITA PAULISTA ALIMENTOS LTDA AV PAULISTA 2300 BELA VISTA 01310300SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$38,39 E JUROS I18 000037 10200657477000144098305019001013000074039071 40390713000000 40300000000000000000 0000005014039071 04082300000001241380330000001N070723060000000000004970000000000000000000000000000000000000000000000218570018000194DOCERIA BELA ANGELICA LTDA EPP AV ANGELICA 2341 CONSOLACAO 01227200SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,24 E JUROS I18 000039 10200657477000144098305019001013000074039072 40390721000000 40300000000000000000 0000005014039072 11082300000001241370330000001N070723060000000000004970000000000000000000000000000000000000000000000218570018000194DOCERIA BELA ANGELICA LTDA EPP AV ANGELICA 2341 CONSOLACAO 01227200SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,24 E JUROS I18 000041 9000042000000174768000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000042