01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1103220000000000000000 000000001 10200657477000144098305019001013000074032041 40320413000000 40300000000000000000 0000005014032041 01042200000000674600330000001N070322060000000000002700000000000000000000000000000000000000000000000228666126000119ARMAZEM 3 GRAOS COMERCIO DE GRAOS E RUA JOSE FILIPE DA SILVA 369 JARDIM ESTER05372040SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,24 E JUROS I18 000003 10200657477000144098305019001013000074032042 40320421000000 40300000000000000000 0000005014032042 08042200000000674600330000001N070322060000000000002700000000000000000000000000000000000000000000000228666126000119ARMAZEM 3 GRAOS COMERCIO DE GRAOS E RUA JOSE FILIPE DA SILVA 369 JARDIM ESTER05372040SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,24 E JUROS I18 000005 10200657477000144098305019001013000074032098 40320987000000 40300000000000000000 0000005014032098 07042200000000488660330000001N100322060000000000001950000000000000000000000000000000000000000000000208327103000172JOSE DA SILVA E MARISALBETE COM DE RUA JOSE ROBERTO BASILE BONITO 50 CENTRO 13201007JUNDIAI SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,66 E JUROS I18 000007 10200657477000144098305019001013000074032099 40320995000000 40300000000000000000 0000005014032099 07042200000000797530330000001N100322060000000000003190000000000000000000000000000000000000000000000227824939000127NUTRI QUEEN COM VAREJISTA DE ALIMEN RUA PROFESSOR JOAO LUIZ DE CAMPOS 210 VILA VIANELO13202451JUNDIAI SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,93 E JUROS I18 000009 10200657477000144098305019001013000074032100 40321002000000 40300000000000000000 0000005014032100 14042200000000797520330000001N100322060000000000003190000000000000000000000000000000000000000000000227824939000127NUTRI QUEEN COM VAREJISTA DE ALIMEN RUA PROFESSOR JOAO LUIZ DE CAMPOS 210 VILA VIANELO13202451JUNDIAI SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,93 E JUROS I18 000011 10200657477000144098305019001013000074032101 40321010000000 40300000000000000000 0000005014032101 07042200000000772500330000001N100322060000000000003090000000000000000000000000000000000000000000000212328467000144MUNDO VERDE CAMPINAS CAMBUI RUA MARIA MONTEIRO 1476 CAMBUI 13025152CAMPINAS SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,18 E JUROS I18 000013 10200657477000144098305019001013000074032102 40321029000000 40300000000000000000 0000005014032102 07042200000000476630330000001N100322060000000000001910000000000000000000000000000000000000000000000221472342000184FRARE E LISBOA COMERCIO DE ALIMENTO RUA JOSE ROBERTO BASILE BONITO 50 CENTRO 13201007JUNDIAI SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,30 E JUROS I18 000015 10200657477000144098305019001013000074032103 40321037000000 40300000000000000000 0000005014032103 07042200000000706640330000001N100322060000000000002830000000000000000000000000000000000000000000000219621537000105GBR PRODUTOS ALIMENTICIOS LTDA AVENIDA GUILHERME CAMPOS 500 JARDIM SANTA13087901CAMPINAS SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,20 E JUROS I18 000017 10200657477000144098305019001013000074032104 40321045000000 40300000000000000000 0000005014032104 07042200000000526440330000001N100322060000000000002110000000000000000000000000000000000000000000000205073304000100PIRANA AUTO SERVICO LTDA RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,79 E JUROS I18 000019 10200657477000144098305019001013000074032105 40321053000000 40300000000000000000 0000005014032105 07042200000000506800330000001N100322060000000000002030000000000000000000000000000000000000000000000221157828000128RT COMERCIO DE PRODUTOS NATURAIS EI AVENIDA IGUATEMI 777 777 VILA BRANDIN13092902CAMPINAS SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,20 E JUROS I18 000021 10200657477000144098305019001013000074032106 40321061000000 40300000000000000000 0000005014032106 07042200000000376860330000001N100322060000000000001510000000000000000000000000000000000000000000000223648424000162RENATA APARECIDA GOMES GERTRUDES 28 AVENIDA FERNAO DIAS PAES LEME 617 CENTRO 13220001VARZEA PAULISTASP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,31 E JUROS I18 000023 10200657477000144098305019001013000074032107 40321070000000 40300000000000000000 0000005014032107 14042200000000376850330000001N100322060000000000001510000000000000000000000000000000000000000000000223648424000162RENATA APARECIDA GOMES GERTRUDES 28 AVENIDA FERNAO DIAS PAES LEME 617 CENTRO 13220001VARZEA PAULISTASP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,31 E JUROS I18 000025 10200657477000144098305019001013000074032108 40321088000000 40300000000000000000 0000005014032108 31032200000000193150330000001N100322060000000000000770000000000000000000000000000000000000000000000218153096000193MARCIA REGINA DA SILVEIRA HENTZ 024 RUA VARZEA PAULISTA 935 VILA M GENOV13203000JUNDIAI SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$5,79 E JUROS D I18 000027 10200657477000144098305019001013000074032109 40321096000000 40300000000000000000 0000005014032109 31032200000000349650330000001N100322060000000000001400000000000000000000000000000000000000000000000264095169000155HASHIMOTO COMERCIO DE GENEROS ALIME RUA FRANCISCO NARDY FILHO 62 VILA GATTI 13300310ITU SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,49 E JUROS I18 000029 10200657477000144098305019001013000074032110 40321100000000 40300000000000000000 0000005014032110 31032200000000354550330000001N100322060000000000001420000000000000000000000000000000000000000000000227472853000182C A MARTINELI COMERCIO DE PROD ALIM AVENIDA CONCEICAO 1284 VILA MARIA H13335410INDAIATUBA SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,64 E JUROS I18 000031 10200657477000144098305019001013000074032111 40321118000000 40300000000000000000 0000005014032111 07042200000000334350330000001N100322060000000000001340000000000000000000000000000000000000000000000234333076000150HORTIFRUTI JUNDIAI EIRELI RUA MAESTRO FREDERICO NANO 242 VILA PROGRES13202542JUNDIAI SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,03 E JUROS I18 000033 10200657477000144098305019001013000074032112 40321126000000 40300000000000000000 0000005014032112 31032200000000500150330000001N100322060000000000002000000000000000000000000000000000000000000000000227533323000105DENISE CHEAVEGATTI 21920278850 RUA HOMERO ZOPPI 196 JARDIM ITAMA13335620INDAIATUBA SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,00 E JUROS I18 000035 10200657477000144098305019001013000074032113 40321134000000 40300000000000000000 0000005014032113 07042200000001508030330000001N100322060000000000006030000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$45,24 E JUROS I18 000037 10200657477000144098305019001013000074032114 40321142000000 40300000000000000000 0000005014032114 14042200000001508030330000001N100322060000000000006030000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$45,24 E JUROS I18 000039 10200657477000144098305019001013000074032115 40321150000000 40300000000000000000 0000005014032115 07042200000000535510330000001N100322060000000000002140000000000000000000000000000000000000000000000231607869000122ADOCANDO A VIDA COMERCIO DE DOCES L AVENIDA JABAQUARA 947 MIRANDOPOLIS04045001SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,07 E JUROS I18 000041 10200657477000144098305019001013000074032116 40321169000000 40300000000000000000 0000005014032116 15032200000001625340330000001N100322060000000000006500000000000000000000000000000000000000000000000211163247000145SJT 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$48,76 E JUROS I18 000043 10200657477000144098305019001013000074032117 40321177000000 40300000000000000000 0000005014032117 15032200000001692990330000001N100322060000000000006770000000000000000000000000000000000000000000000211163247000145SJT COMERCIO DE CEREAIS LTDA ME RUA SERRA DE BRAGANCA 519 TATUAPE 03318000SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,79 E JUROS I18 000045 10200657477000144098305019001013000074032118 40321185000000 40300000000000000000 0000005014032118 31032200000000377950330000001N100322060000000000001510000000000000000000000000000000000000000000000208991182000111COMERCIAL LUZIA MEIRE DE GENEROS AL RUA SERRA DE JUREA 736 TATUAPE 03323020SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,34 E JUROS I18 000047 10200657477000144098305019001013000074032119 40321193000000 40300000000000000000 0000005014032119 07042200000000377950330000001N100322060000000000001510000000000000000000000000000000000000000000000208991182000111COMERCIAL LUZIA MEIRE DE GENEROS AL RUA SERRA DE JUREA 736 TATUAPE 03323020SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,34 E JUROS I18 000049 10200657477000144098305019001013000074032120 40321207000000 40300000000000000000 0000005014032120 17032200000000572280330000001N100322060000000000002290000000000000000000000000000000000000000000000206006677000113DROGARIA VILA RE LTDA RUA ITINGUCU 858 V RE 03658000SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,17 E JUROS I18 000051 10200657477000144098305019001013000074032121 40321215000000 40300000000000000000 0000005014032121 07042200000000661350330000001N100322060000000000002650000000000000000000000000000000000000000000000212554287000180COMERCIO DE PRODUTOS ALIMENTICIOS B AVENIDA CELSO GARCIA 321 BRAS 03015000SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,84 E JUROS I18 000053 10200657477000144098305019001013000074032122 40321223000000 40300000000000000000 0000005014032122 15032200000000429340330000001N100322060000000000001720000000000000000000000000000000000000000000000217464858000100FACEFOOD COMERCIAL IMPORTACAO E EXP AVENIDA GENERAL OLIMPIO DA SILVEIRA 639 SANTA CECILI01150001SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,88 E JUROS I18 000055 10200657477000144098305019001013000074032123 40321231000000 40300000000000000000 0000005014032123 15032200000000256360330000001N100322060000000000001030000000000000000000000000000000000000000000000269069276000122FARMA POPULAR DROGARIA LTDA EPP RUA ITINGUCU 80 VILA RE 03658000SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,69 E JUROS D I18 000057 10200657477000144098305019001013000074032124 40321240000000 40300000000000000000 0000005014032124 31032200000000439830330000001N100322060000000000001760000000000000000000000000000000000000000000000231884439000158EMPORIO DOCERIA E LANCHES CUBATAO L RUA CUBATAO 368 VILA MARIANA04013001SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,19 E JUROS I18 000059 10200657477000144098305019001013000074032125 40321258000000 40300000000000000000 0000005014032125 07042200000000439820330000001N100322060000000000001760000000000000000000000000000000000000000000000231884439000158EMPORIO DOCERIA E LANCHES CUBATAO L RUA CUBATAO 368 VILA MARIANA04013001SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,19 E JUROS I18 000061 10200657477000144098305019001013000074032126 40321266000000 40300000000000000000 0000005014032126 07042200000000968750330000001N100322060000000000003880000000000000000000000000000000000000000000000243343270000108NOVA RICK DOCES GULOSEIMAS LTDA RUA VERGUEIRO 695 LIBERDADE 01504001SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,06 E JUROS I18 000063 10200657477000144098305019001013000074032127 40321274000000 40300000000000000000 0000005014032127 07042200000000582700330000001N100322060000000000002330000000000000000000000000000000000000000000000211901958000170EMPORIO DE DOCES J CORDEIRO LTDA ME RUA MARTINIANO DE CARVALHO 1075 BELA VISTA 01321001SAO PAULO SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,48 E JUROS I18 000065 10200657477000144098305019001013000074032128 40321282000000 40300000000000000000 0000005014032128 15032200000000244760330000001N100322060000000000000980000000000000000000000000000000000000000000000205936905000353JOSE ANTENIZIO LIMA GONCALVES LAN E AVENIDA BRIGADEIRO LUIS ANTONIO 3193 JARDIM PAULI01401001SAO PAULO SP I18 07 000066 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,34 E JUROS D I18 000067 10200657477000144098305019001013000074032129 40321290000000 40300000000000000000 0000005014032129 07042200000000557950330000001N100322060000000000002230000000000000000000000000000000000000000000000233644389000167ALEGRIA PRODUTOS ALIMENTICIOS EIREL RUA BARONESA DE ITU 436 S CECILIA 01231000SAO PAULO SP I18 07 000068 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,74 E JUROS I18 000069 10200657477000144098305019001013000074032130 40321304000000 40300000000000000000 0000005014032130 07042200000000477300330000001N100322060000000000001910000000000000000000000000000000000000000000000239629726000123HIGIENOPOLIS COMERCIOS DE PRODUTOS RUA DOUTOR VEIGA FILHO 30 SANTA CECILI01229000SAO PAULO SP I18 07 000070 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,32 E JUROS I18 000071 10200657477000144098305019001013000074032131 40321312000000 40300000000000000000 0000005014032131 07042200000000507350330000001N100322060000000000002030000000000000000000000000000000000000000000000210965188000166REGINALDO FRANCISCO DE MOURA ME RUA VERGUEIRO 1219 LIBERDADE 01504001SAO PAULO SP I18 07 000072 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,22 E JUROS I18 000073 10200657477000144098305019001013000074032132 40321320000000 40300000000000000000 0000005014032132 07042200000000332480330000001N100322060000000000001330000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000074 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,97 E JUROS D I18 000075 10200657477000144098305019001013000074032133 40321339000000 40300000000000000000 0000005014032133 07042200000000418990330000001N100322060000000000001680000000000000000000000000000000000000000000000202220843000129MELINDA & JULIUS COMERCIO DE ALIMEN RUA DOM ARMANDO LOMBARDI 511 VILA PROGRED05616011SAO PAULO SP I18 07 000076 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,57 E JUROS I18 000077 10200657477000144098305019001013000074032134 40321347000000 40300000000000000000 0000005014032134 15042200000001941530330000001N110322060000000000007770000000000000000000000000000000000000000000000255233019004671UNIAO CENTRAL BRASILEIRA IGREJA ADV AVENIDA SANTO AMARO 2949 BROOKLIN PAU04555000SAO PAULO SP I18 07 000078 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$58,25 E JUROS I18 000079 9000080000000253640700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000080