01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1111220000000000000000 000000001 10200657477000144098305019001013000074035736 40357368000000 40300000000000000000 0000005014035736 15122200000000739600330000001N071122060000000000002960000000000000000000000000000000000000000000000251746030000182MERCEARIA E QUITANDA MAKY LTDA EPP RUA DR CLOVIS DE OLIVEIRA 78 JD CAXINGUI 05616130SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,19 E JUROS I18 000003 10200657477000144098305019001013000074035810 40358100000000 40300000000000000000 0000005014035810 07122200000000407250330000001N091122060000000000001630000000000000000000000000000000000000000000000234730106000162EMPORIO PONTO DO GRAO LTDA RUA SATULNINO DE OLIVEIRA 502 JARDIM SAO L05813080SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,22 E JUROS I18 000005 10200657477000144098305019001013000074035811 40358119000000 40300000000000000000 0000005014035811 08122200000000421100330000001N101122060000000000001680000000000000000000000000000000000000000000000229370675000104BOMBONIERE DOS GEMEOS EIRELI CALCADA DAS MARGARIDAS 178 ALPHAVILLE C06453038BARUERI SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,63 E JUROS I18 000007 10200657477000144098305019001013000074035812 40358127000000 40300000000000000000 0000005014035812 08122200000000643500330000001N101122060000000000002570000000000000000000000000000000000000000000000252585684000134PAES E DOCES SABOR DE MEL LTDA AVENIDA INAJAR DE SOUZA 2752 LIMAO 02716000SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,30 E JUROS I18 000009 10200657477000144098305019001013000074035813 40358135000000 40300000000000000000 0000005014035813 08122200000000574950330000001N101122060000000000002300000000000000000000000000000000000000000000000244607953000198CEREALLI VL COMERCIO DE ALIMENTOS L RUA CARLOS WEBER 375 VILA LEOPOLD05303000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,25 E JUROS I18 000011 10200657477000144098305019001013000074035814 40358143000000 40300000000000000000 0000005014035814 15122200000000895850330000001N101122060000000000003580000000000000000000000000000000000000000000000221268442000193PHARMA NUTRY PRODUTOS NATURAIS LTDA RUA ANTONIO AGU 121 CENTRO 06013006OSASCO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,88 E JUROS I18 000013 10200657477000144098305019001013000074035815 40358151000000 40300000000000000000 0000005014035815 01122200000000294150330000001N101122060000000000001180000000000000000000000000000000000000000000000207765602000189CASA DO NORTE OSASCO LTDA ME RUA PEDRO FIORETTI 43 VILA REGINA 06013080OSASCO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,82 E JUROS D I18 000015 10200657477000144098305019001013000074035816 40358160000000 40300000000000000000 0000005014035816 24112200000000396150330000001N101122060000000000001580000000000000000000000000000000000000000000000247733940000153DOLCE MOMENTO COMERCIO DE DOCES LTD CALCADA DAS ORQUIDEAS 181 ALPHAVILLE C06453001BARUERI SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,88 E JUROS I18 000017 10200657477000144098305019001013000074035817 40358178000000 40300000000000000000 0000005014035817 01122200000000396150330000001N101122060000000000001580000000000000000000000000000000000000000000000247733940000153DOLCE MOMENTO COMERCIO DE DOCES LTD CALCADA DAS ORQUIDEAS 181 ALPHAVILLE C06453001BARUERI SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,88 E JUROS I18 000019 10200657477000144098305019001013000074035818 40358186000000 40300000000000000000 0000005014035818 08122200000000633280330000001N101122060000000000002530000000000000000000000000000000000000000000000219851735000157CEREALLI COMERCIO DE ALIMENTOS LTDA ALAMEDA ARAGUAIA 762 ALPHAVILLE I06455000BARUERI SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,00 E JUROS I18 000021 10200657477000144098305019001013000074035819 40358194000000 40300000000000000000 0000005014035819 15122200000000633270330000001N101122060000000000002530000000000000000000000000000000000000000000000219851735000157CEREALLI COMERCIO DE ALIMENTOS LTDA ALAMEDA ARAGUAIA 762 ALPHAVILLE I06455000BARUERI SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,00 E JUROS I18 000023 10200657477000144098305019001013000074035820 40358208000000 40300000000000000000 0000005014035820 15122200000001628500330000001N101122060000000000006510000000000000000000000000000000000000000000000232727196000107CEREALLI GV COMERCIO DE ALIMENTOS L RODOVIA RAPOSO TAVARES S/N VIA KM22 140 LAGEADINHO 06709900COTIA SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$48,85 E JUROS I18 000025 10200657477000144098305019001013000074035821 40358216000000 40300000000000000000 0000005014035821 08122200000000460400330000001N101122060000000000001840000000000000000000000000000000000000000000000231031632000227MANAH ALIMENTACAO SAUDAVEL LTDA RUA JOB LANE 900 JARDIM PETRO04639001SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,81 E JUROS I18 000027 10200657477000144098305019001013000074035822 40358224000000 40300000000000000000 0000005014035822 08122200000000555750330000001N101122060000000000002220000000000000000000000000000000000000000000000239630071000103MORUMBI SHOPPING COMERCIOS DE PROD AVENIDA ROQUE PETRONI JUNIOR 1089 1089 JARDIM DAS A04707900SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,67 E JUROS I18 000029 10200657477000144098305019001013000074035823 40358232000000 40300000000000000000 0000005014035823 01122200000000692510330000001N101122060000000000002770000000000000000000000000000000000000000000000228666126000119ARMAZEM 3 GRAOS COMERCIO DE GRAOS E RUA JOSE FILIPE DA SILVA 369 JARDIM ESTER05372040SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,78 E JUROS I18 000031 10200657477000144098305019001013000074035824 40358240000000 40300000000000000000 0000005014035824 08122200000000692510330000001N101122060000000000002770000000000000000000000000000000000000000000000228666126000119ARMAZEM 3 GRAOS COMERCIO DE GRAOS E RUA JOSE FILIPE DA SILVA 369 JARDIM ESTER05372040SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,78 E JUROS I18 000033 10200657477000144098305019001013000074035825 40358259000000 40300000000000000000 0000005014035825 08122200000000482000330000001N101122060000000000001930000000000000000000000000000000000000000000000224303021000144TUDO BOM ALL GOOD PRODUTOS SAUDAVEI AVENIDA JORGE JOAO SAAD 900 VILA PROGRED05618000SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,46 E JUROS I18 000035 10200657477000144098305019001013000074035826 40358267000000 40300000000000000000 0000005014035826 08122200000000900450330000001N101122060000000000003600000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,01 E JUROS I18 000037 10200657477000144098305019001013000074035827 40358275000000 40300000000000000000 0000005014035827 15122200000000900450330000001N101122060000000000003600000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,01 E JUROS I18 000039 10200657477000144098305019001013000074035828 40358283000000 40300000000000000000 0000005014035828 08122200000000348950330000001N101122060000000000001400000000000000000000000000000000000000000000000202373531000155EMPORIO 159 COMERCIO DE CONVENIENCI RUA BONIFACIO CUBAS 159 NOSSA SENHOR02731000SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,47 E JUROS I18 000041 10200657477000144098305019001013000074035829 40358291000000 40300000000000000000 0000005014035829 08122200000000747150330000001N101122060000000000002990000000000000000000000000000000000000000000000244076514000104ALPHA VIOLETAS CONVENIENCIAS LTDA CALCADA DAS VIOLETAS 208 ALPHAVILLE C06453003BARUERI SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,41 E JUROS I18 000043 10200657477000144098305019001013000074035831 40358313000000 40300000000000000000 0000005014035831 08122200000000703200330000001N101122060000000000002810000000000000000000000000000000000000000000000233604556000146SIMONE GOMES DO VALE ANDRADE CALCADA DAS MARGARIDAS 107 ALPHAVILLE C06453038BARUERI SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,10 E JUROS I18 000045 10200657477000144098305019001013000074035832 40358321000000 40300000000000000000 0000005014035832 08122200000000599150330000001N101122060000000000002400000000000000000000000000000000000000000000000219744783000146CONVENIENCIAS DO CORACAO COM DE PRO AVENIDA JOAO PESCARINI 650 CENTRO 13280178VINHEDO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,97 E JUROS I18 000047 10200657477000144098305019001013000074035833 40358330000000 40300000000000000000 0000005014035833 08122200000001670330330000001N101122060000000000006680000000000000000000000000000000000000000000000218080613000141RR COMERCIO DE PRODUTOS NATURAIS LT RUA DUARTE DE AZEVEDO 334 SANTANA 02036021SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,11 E JUROS I18 000049 10200657477000144098305019001013000074035834 40358348000000 40300000000000000000 0000005014035834 15122200000001670320330000001N101122060000000000006680000000000000000000000000000000000000000000000218080613000141RR COMERCIO DE PRODUTOS NATURAIS LT RUA DUARTE DE AZEVEDO 334 SANTANA 02036021SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,11 E JUROS I18 000051 10200657477000144098305019001013000074035835 40358356000000 40300000000000000000 0000005014035835 08122200000000447300330000001N101122060000000000001790000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,42 E JUROS I18 000053 10200657477000144098305019001013000074035836 40358364000000 40300000000000000000 0000005014035836 15122200000000447300330000001N101122060000000000001790000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,42 E JUROS I18 000055 10200657477000144098305019001013000074035839 40358399000000 40300000000000000000 0000005014035839 15112200000000607240330000001N101122060000000000002430000000000000000000000000000000000000000000000208116625000125CARLOS RENATO BORGES PRODUTOS NATUR RUA DIOGO CEBRIAN 197 CENTRO 08550160POA SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,22 E JUROS I18 000057 9000058000000195887600000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000058