01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1208220000000000000000 000000001 10200657477000144098305019001013000074034404 40344045000000 40300000000000000000 0000005014034404 08092200000000527000330000001N100822060000000000002110000000000000000000000000000000000000000000000223648424000162RENATA APARECIDA GOMES GERTRUDES 28 AVENIDA FERNAO DIAS PAES LEME 617 CENTRO 13220001VARZEA PAULISTASP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,81 E JUROS I18 000003 10200657477000144098305019001013000074034405 40344053000000 40300000000000000000 0000005014034405 15092200000000527000330000001N100822060000000000002110000000000000000000000000000000000000000000000223648424000162RENATA APARECIDA GOMES GERTRUDES 28 AVENIDA FERNAO DIAS PAES LEME 617 CENTRO 13220001VARZEA PAULISTASP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,81 E JUROS I18 000005 10200657477000144098305019001013000074034418 40344185000000 40300000000000000000 0000005014034418 08092200000000633850330000001N110822060000000000002540000000000000000000000000000000000000000000000215030616000182LOPES & KIM COMERCIO DE PROD ALIMEN AVENIDA LEONCIO DE MAGALHAES 1195 JARDIM SAO P02042011SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,02 E JUROS I18 000007 10200657477000144098305019001013000074034420 40344207000000 40300000000000000000 0000005014034420 08092200000000531500330000001N110822060000000000002130000000000000000000000000000000000000000000000226650800000141EMPORIO JUNDIAI PRODUTOS NATURAIS L RUA VIGARIO JOAO JOSE RODRIGUES 74 CENTRO 13201001JUNDIAI SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,95 E JUROS I18 000009 10200657477000144098305019001013000074034421 40344215000000 40300000000000000000 0000005014034421 08092200000000397400330000001N110822060000000000001590000000000000000000000000000000000000000000000205073304000100PIRANA AUTO SERVICO LTDA RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,92 E JUROS I18 000011 10200657477000144098305019001013000074034422 40344223000000 40300000000000000000 0000005014034422 01092200000000525350330000001N110822060000000000002100000000000000000000000000000000000000000000000207237375000119FERNANDO BAGNE RUA DAS PITANGUEIRAS 139 JARDIM PITAN13202450JUNDIAI SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,76 E JUROS I18 000013 10200657477000144098305019001013000074034423 40344231000000 40300000000000000000 0000005014034423 01092200000000409600330000001N110822060000000000001640000000000000000000000000000000000000000000000264095169000155HASHIMOTO COMERCIO DE GENEROS ALIME RUA FRANCISCO NARDY FILHO 62 VILA GATTI 13300310ITU SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,29 E JUROS I18 000015 10200657477000144098305019001013000074034425 40344258000000 40300000000000000000 0000005014034425 08092200000000578570330000001N110822060000000000002310000000000000000000000000000000000000000000000200642823000110FOLGOSI COMERCIO E REPRESENTACOES L RUA PROFESSORA ESCOLASTICA DE TOLEDO PONVILA MARIA L13209290JUNDIAI SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,36 E JUROS I18 000017 10200657477000144098305019001013000074034426 40344266000000 40300000000000000000 0000005014034426 08092200000000684550330000001N110822060000000000002740000000000000000000000000000000000000000000000227824939000127NUTRI QUEEN COM VAREJISTA DE ALIMEN RUA PROFESSOR JOAO LUIZ DE CAMPOS 210 VILA VIANELO13202451JUNDIAI SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,54 E JUROS I18 000019 10200657477000144098305019001013000074034427 40344274000000 40300000000000000000 0000005014034427 08092200000001656440330000001N110822060000000000006630000000000000000000000000000000000000000000000208327103000172JOSE DA SILVA E MARISALBETE COM DE RUA JOSE ROBERTO BASILE BONITO 50 CENTRO 13201007JUNDIAI SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$49,69 E JUROS I18 000021 10200657477000144098305019001013000074034428 40344282000000 40300000000000000000 0000005014034428 08092200000000710270330000001N110822060000000000002840000000000000000000000000000000000000000000000217580519000199ESTACAO MM COMERCIAL LTDA RUA SENADOR FONSECA 917 CENTRO 13201017JUNDIAI SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,31 E JUROS I18 000023 10200657477000144098305019001013000074034429 40344290000000 40300000000000000000 0000005014034429 08092200000000424450330000001N110822060000000000001700000000000000000000000000000000000000000000000219744783000146CONVENIENCIAS DO CORACAO COM DE PRO AVENIDA JOAO PESCARINI 650 CENTRO 13280178VINHEDO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,73 E JUROS I18 000025 10200657477000144098305019001013000074034430 40344304000000 40300000000000000000 0000005014034430 08092200000001172040330000001N110822060000000000004690000000000000000000000000000000000000000000000221472342000184FRARE E LISBOA COMERCIO DE ALIMENTO RUA JOSE ROBERTO BASILE BONITO 50 CENTRO 13201007JUNDIAI SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$35,16 E JUROS I18 000027 10200657477000144098305019001013000074034431 40344312000000 40300000000000000000 0000005014034431 01092200000000573800330000001N110822060000000000002300000000000000000000000000000000000000000000000235774035000162LUCIANO RODRIGUES 36948564801 RUA SANTA CRUZ 667 CENTRO 13300090ITU SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,21 E JUROS I18 000029 10200657477000144098305019001013000074034432 40344320000000 40300000000000000000 0000005014034432 08092200000000442350330000001N110822060000000000001770000000000000000000000000000000000000000000000218203980000195LEONARDO VALERIO ESTEVES DOS REIS AVENIDA BRASIL 391 JARDIM BRASI13280000VINHEDO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,27 E JUROS I18 000031 10200657477000144098305019001013000074034433 40344339000000 40300000000000000000 0000005014034433 31082200000000461780330000001N100822060000000000001850000000000000000000000000000000000000000000000272722507000160DAI KIN COM DE PRODUTOS ALIMENTICIO RUA DAS ROSAS 139 MIRANDOPOLIS04048000SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,85 E JUROS I18 000033 10200657477000144098305019001013000074034434 40344347000000 40300000000000000000 0000005014034434 07092200000000461770330000001N100822060000000000001850000000000000000000000000000000000000000000000272722507000160DAI KIN COM DE PRODUTOS ALIMENTICIO RUA DAS ROSAS 139 MIRANDOPOLIS04048000SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,85 E JUROS I18 000035 10200657477000144098305019001013000074034435 40344355000000 40300000000000000000 0000005014034435 08092200000000834780330000001N110822060000000000003340000000000000000000000000000000000000000000000208937577000136MVM DOCERIA E CAFE LTDA ME RUA AUGUSTA 2923 JARDIM AMERI01413100SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,04 E JUROS I18 000037 10200657477000144098305019001013000074034436 40344363000000 40300000000000000000 0000005014034436 15092200000000834770330000001N110822060000000000003340000000000000000000000000000000000000000000000208937577000136MVM DOCERIA E CAFE LTDA ME RUA AUGUSTA 2923 JARDIM AMERI01413100SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,04 E JUROS I18 000039 10200657477000144098305019001013000074034437 40344371000000 40300000000000000000 0000005014034437 16082200000001686550330000001N110822060000000000006750000000000000000000000000000000000000000000000206062243000130ARMARINHOS KINJO LTDA EPP PRACA PADRE DAMIAO 110 VILA PRUDENT03126050SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,60 E JUROS I18 000041 10200657477000144098305019001013000074034439 40344398000000 40300000000000000000 0000005014034439 15092200000002588150330000001N110822060000000000010350000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH RUA MARIQUINHA SCIASCIA 46 VILA ALBERTI02372050SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$77,64 E JUROS I18 000043 10200657477000144098305019001013000074034441 40344410000000 40300000000000000000 0000005014034441 08092200000000436980330000001N110822060000000000001750000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,11 E JUROS I18 000045 10200657477000144098305019001013000074034442 40344428000000 40300000000000000000 0000005014034442 15092200000000436970330000001N110822060000000000001750000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,11 E JUROS I18 000047 10200657477000144098305019001013000074034443 40344436000000 40300000000000000000 0000005014034443 01092200000000519600330000001N110822060000000000002080000000000000000000000000000000000000000000000208062613000165PRADO MARTINS COMERCIO DE PRODUTOS RUA DO RETIRO 348 VILA VIRGINI13209000JUNDIAI SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,59 E JUROS I18 000049 10200657477000144098305019001013000074034444 40344444000000 40300000000000000000 0000005014034444 08092200000000481350330000001N110822060000000000001930000000000000000000000000000000000000000000000236381829000129VALDENIR A B LIMA LARGO SAO JOSE DO BELEM 137 BELENZINHO 03057040SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,44 E JUROS I18 000051 10200657477000144098305019001013000074034445 40344452000000 40300000000000000000 0000005014034445 08092200000001817140330000001N110822060000000000007270000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$54,51 E JUROS I18 000053 10200657477000144098305019001013000074034446 40344460000000 40300000000000000000 0000005014034446 15092200000001817130330000001N110822060000000000007270000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$54,51 E JUROS I18 000055 10200657477000144098305019001013000074034447 40344479000000 40300000000000000000 0000005014034447 08092200000000345040330000001N110822060000000000001380000000000000000000000000000000000000000000000234333076000150HORTIFRUTI JUNDIAI EIRELI RUA MAESTRO FREDERICO NANO 242 VILA PROGRES13202542JUNDIAI SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,35 E JUROS I18 000057 10200657477000144098305019001013000074034450 40344509000000 40300000000000000000 0000005014034450 08092200000000372310330000001N110822060000000000001490000000000000000000000000000000000000000000000208755375000173PONTO DAS FORMULAS FARMACIA DE MANI RUA SALETE 252 SANTANA 02016001SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,17 E JUROS I18 000059 10200657477000144098305019001013000074034452 40344525000000 40300000000000000000 0000005014034452 08092200000000763200330000001N110822060000000000003050000000000000000000000000000000000000000000000272733439000134FRUTARIA MAXIMO VINHEDO LTDA RUA DA BOIADA 194 JARDIM BRASI13280000VINHEDO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,90 E JUROS I18 000061 10200657477000144098305019001013000074034453 40344533000000 40300000000000000000 0000005014034453 16082200000000315360330000001N110822060000000000001260000000000000000000000000000000000000000000000233193273000159CANTINHO MASTER DOCES BOMBONIERE LT AVENIDA IPIRANGA 364 REPUBLICA 01046010SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,46 E JUROS D I18 000063 10200657477000144098305019001013000074034454 40344541000000 40300000000000000000 0000005014034454 08092200000000837600330000001N110822060000000000003350000000000000000000000000000000000000000000000210359397000166PAULISTA DOCES LTDA ME RUA TREZE DE MAIO 1832 BELA VISTA 01327002SAO PAULO SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,13 E JUROS I18 000065 9000066000000248046500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000066