01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1309220000000000000000 000000001 10200657477000144098305019001013000074034873 40348733000000 40300000000000000000 0000005014034873 10102200000001142130330000001N080922060000000000004570000000000000000000000000000000000000000000000204160142000177BARRA DOCE TABACARIA RUA TAGIPURU SN BARRA FUNDA 01156000SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$34,26 E JUROS I18 000003 10200657477000144098305019001013000074034874 40348741000000 40300000000000000000 0000005014034874 17102200000001142120330000001N080922060000000000004570000000000000000000000000000000000000000000000204160142000177BARRA DOCE TABACARIA RUA TAGIPURU SN BARRA FUNDA 01156000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$34,26 E JUROS I18 000005 10200657477000144098305019001013000074034903 40349039000000 40300000000000000000 0000005014034903 10102200000000373500330000001N120922060000000000001490000000000000000000000000000000000000000000000224853427000109JOSE LIRA NETO ME RUA FLORIDA 1416 CIDADE MONCO04565001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,21 E JUROS I18 000007 10200657477000144098305019001013000074034904 40349047000000 40300000000000000000 0000005014034904 10102200000000541100330000001N120922060000000000002160000000000000000000000000000000000000000000000205423295000122BOMBONIERE MAJOR LTDA ME RUA MAJOR SERTORIO 541 VILA BUARQUE01222001SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,23 E JUROS I18 000009 10200657477000144098305019001013000074034905 40349055000000 40300000000000000000 0000005014034905 10102200000000993010330000001N120922060000000000003970000000000000000000000000000000000000000000000207794322000107MARCIO PAULO MOURA ME RUA IGUATEMI 290 ITAIM BIBI 01451010SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,79 E JUROS I18 000011 10200657477000144098305019001013000074034906 40349063000000 40300000000000000000 0000005014034906 17102200000000993010330000001N120922060000000000003970000000000000000000000000000000000000000000000207794322000107MARCIO PAULO MOURA ME RUA IGUATEMI 290 ITAIM BIBI 01451010SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,79 E JUROS I18 000013 10200657477000144098305019001013000074034907 40349071000000 40300000000000000000 0000005014034907 24102200000000993320330000001N120922060000000000003970000000000000000000000000000000000000000000000207794322000107MARCIO PAULO MOURA ME RUA IGUATEMI 290 ITAIM BIBI 01451010SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,80 E JUROS I18 000015 10200657477000144098305019001013000074034908 40349080000000 40300000000000000000 0000005014034908 10102200000000320950330000001N120922060000000000001280000000000000000000000000000000000000000000000214311155000153MGTOM COMERCIO DE DOCES SALGADOS E RUA IAIA 178 ITAIM BIBI 04542060SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,63 E JUROS D I18 000017 10200657477000144098305019001013000074034909 40349098000000 40300000000000000000 0000005014034909 10102200000000420000330000001N120922060000000000001680000000000000000000000000000000000000000000000227341245000139PETIT ALIMENTOS EIRELI ME RUA OSCAR RODRIGUES CAJADO FILHO 194 VILA SAO FRA04710190SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,60 E JUROS I18 000019 10200657477000144098305019001013000074034910 40349101000000 40300000000000000000 0000005014034910 10102200000000763650330000001N120922060000000000003050000000000000000000000000000000000000000000000254634787000172COMERCIAL GAIVOTA PRODUTOS ALIMENTI RUA CUNHA GAGO 359 PINHEIROS 05421000SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,91 E JUROS I18 000021 10200657477000144098305019001013000074034911 40349110000000 40300000000000000000 0000005014034911 10102200000000507900330000001N120922060000000000002030000000000000000000000000000000000000000000000251233310000197MERCADINHO NOVA CIDADE LTDA ME RUA NOVA CIDADE 154 VILA OLIMPIA04547070SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,24 E JUROS I18 000023 10200657477000144098305019001013000074034912 40349128000000 40300000000000000000 0000005014034912 10102200000000895550330000001N120922060000000000003580000000000000000000000000000000000000000000000213201655000170LEONARDO MORATTA DA FONSECA ME RUA JOAO CACHOEIRA 385 VILA NOVA CO04535010SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,87 E JUROS I18 000025 10200657477000144098305019001013000074034913 40349136000000 40300000000000000000 0000005014034913 10102200000000456650330000001N120922060000000000001830000000000000000000000000000000000000000000000222235482000100SANTA RITA BROOKLIN COM DE DOCES E RUA SANSAO ALVES DOS SANTOS 448 CIDADE MONCO04571090SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,70 E JUROS I18 000027 10200657477000144098305019001013000074034914 40349144000000 40300000000000000000 0000005014034914 17092200000001024590330000001N120922060000000000004100000000000000000000000000000000000000000000000204219816000161IMPERADOR DOCES E BISCOITOS LTDA ME RUA FRADIQUE COUTINHO 547 PINHEIROS 05416010SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,74 E JUROS I18 000029 10200657477000144098305019001013000074034915 40349152000000 40300000000000000000 0000005014034915 10102200000000307750330000001N120922060000000000001230000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,23 E JUROS D I18 000031 10200657477000144098305019001013000074034916 40349160000000 40300000000000000000 0000005014034916 17092200000000808560330000001N120922060000000000003230000000000000000000000000000000000000000000000220465971000114MY DOCES LTDA ME RUA ANDRE AMPERE 140 BROOKLIN PAU04562080SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,26 E JUROS I18 000033 10200657477000144098305019001013000074034917 40349179000000 40300000000000000000 0000005014034917 10102200000001570130330000001N120922060000000000006280000000000000000000000000000000000000000000000226393945000104REI DOS CEREAIS LTDA ME RUA CLODOMIRO AMAZONAS 1.210 VILA NOVA CO04537002SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,10 E JUROS I18 000035 10200657477000144098305019001013000074034918 40349187000000 40300000000000000000 0000005014034918 17102200000001570120330000001N120922060000000000006280000000000000000000000000000000000000000000000226393945000104REI DOS CEREAIS LTDA ME RUA CLODOMIRO AMAZONAS 1.210 VILA NOVA CO04537002SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,10 E JUROS I18 000037 10200657477000144098305019001013000074034919 40349195000000 40300000000000000000 0000005014034919 10102200000001329730330000001N120922060000000000005320000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,89 E JUROS I18 000039 10200657477000144098305019001013000074034920 40349209000000 40300000000000000000 0000005014034920 17102200000001329730330000001N120922060000000000005320000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,89 E JUROS I18 000041 10200657477000144098305019001013000074034921 40349217000000 40300000000000000000 0000005014034921 24102200000001330140330000001N120922060000000000005320000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,90 E JUROS I18 000043 10200657477000144098305019001013000074034924 40349241000000 40300000000000000000 0000005014034924 10102200000000688430330000001N120922060000000000002750000000000000000000000000000000000000000000000209080345000177JRBA COMERCIO IMP E EXP DE PROD ALI RUA CANARIO 1010 INDIANOPOLIS04521004SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,65 E JUROS I18 000045 10200657477000144098305019001013000074034925 40349250000000 40300000000000000000 0000005014034925 10102200000000783000330000001N120922060000000000003130000000000000000000000000000000000000000000000239795652000103MV ITAIM PRODUTOS NATURAIS LTDA RUA JOAO CACHOEIRA 554 VILA NOVA CO04535001SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,49 E JUROS I18 000047 10200657477000144098305019001013000074034926 40349268000000 40300000000000000000 0000005014034926 10102200000000645950330000001N120922060000000000002580000000000000000000000000000000000000000000000229910617000126DEBORA GEMENTI SITTINO 31587440822 RUA BENJAMIN PEREIRA 838 JACANA 02274001SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,38 E JUROS I18 000049 10200657477000144098305019001013000074034927 40349276000000 40300000000000000000 0000005014034927 17092200000000336400330000001N120922060000000000001350000000000000000000000000000000000000000000000208361658000130CAJU MEL DOCES LTDA ME RUA TUTOIA 1010 VILA MARIANA04007005SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,09 E JUROS I18 000051 10200657477000144098305019001013000074034928 40349284000000 40300000000000000000 0000005014034928 10102200000000402850330000001N120922060000000000001610000000000000000000000000000000000000000000000231884439000158EMPORIO DOCERIA E LANCHES CUBATAO L RUA CUBATAO 368 VILA MARIANA04013001SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,09 E JUROS I18 000053 10200657477000144098305019001013000074034929 40349292000000 40300000000000000000 0000005014034929 10102200000000541850330000001N120922060000000000002170000000000000000000000000000000000000000000000245569261000165EMPORIO SEVILHA COMERCIO DE PRODUTO RUA MARQUES DE ITU 1015 VILA BUARQUE01223001SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,26 E JUROS I18 000055 10200657477000144098305019001013000074034930 40349306000000 40300000000000000000 0000005014034930 17102200000000541850330000001N120922060000000000002170000000000000000000000000000000000000000000000245569261000165EMPORIO SEVILHA COMERCIO DE PRODUTO RUA MARQUES DE ITU 1015 VILA BUARQUE01223001SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,26 E JUROS I18 000057 10200657477000144098305019001013000074034931 40349314000000 40300000000000000000 0000005014034931 17092200000000401080330000001N120922060000000000001600000000000000000000000000000000000000000000000217133881000111TOFFER BOMBONIERE LTDA AVENIDA ANGELICA 359 SANTA CECILI01227000SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,03 E JUROS I18 000059 10200657477000144098305019001013000074034932 40349322000000 40300000000000000000 0000005014034932 10102200000000646200330000001N120922060000000000002580000000000000000000000000000000000000000000000239629726000123HIGIENOPOLIS COMERCIOS DE PRODUTOS RUA DOUTOR VEIGA FILHO 30 SANTA CECILI01229000SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,39 E JUROS I18 000061 10200657477000144098305019001013000074034933 40349330000000 40300000000000000000 0000005014034933 03102200000000476320330000001N120922060000000000001910000000000000000000000000000000000000000000000218570018000194DOCERIA BELA ANGELICA LTDA EPP AV ANGELICA 2341 CONSOLACAO 01227200SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,29 E JUROS I18 000063 10200657477000144098305019001013000074034934 40349349000000 40300000000000000000 0000005014034934 10102200000000476320330000001N120922060000000000001910000000000000000000000000000000000000000000000218570018000194DOCERIA BELA ANGELICA LTDA EPP AV ANGELICA 2341 CONSOLACAO 01227200SAO PAULO SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,29 E JUROS I18 000065 10200657477000144098305019001013000074034935 40349357000000 40300000000000000000 0000005014034935 03102200000000285000330000001N120922060000000000001140000000000000000000000000000000000000000000000202578497000155DOCERIA RIO BRANCO LTDA ME AV RIO BRANCO 237 REPUBLICA 01205000SAO PAULO SP I18 07 000066 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,55 E JUROS D I18 000067 10200657477000144098305019001013000074034936 40349365000000 40300000000000000000 0000005014034936 17092200000000760470330000001N120922060000000000003040000000000000000000000000000000000000000000000210458724000137FABI BOMBONIERE LTDA ME RUA MINISTRO JESUINO CARDOSO 571 VILA NOVA CO04544051SAO PAULO SP I18 07 000068 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,81 E JUROS I18 000069 10200657477000144098305019001013000074034937 40349373000000 40300000000000000000 0000005014034937 20092200000001055050330000001N120922060000000000004220000000000000000000000000000000000000000000000209150230000101HORTELA BOMBONIERE LTDA ME AV DOUTOR CARDOSO DE MELO 1766 VILA OLIMPIA04548005SAO PAULO SP I18 07 000070 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,65 E JUROS I18 000071 10200657477000144098305019001013000074034938 40349381000000 40300000000000000000 0000005014034938 10102200000000982250330000001N120922060000000000003930000000000000000000000000000000000000000000000230378275000124MINIMERCADO CONSULADO DOS DOCES LTD RUA OSCAR RODRIGUES CAJADO FILHO 40 VILA SAO FRA04710190SAO PAULO SP I18 07 000072 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,47 E JUROS I18 000073 10200657477000144098305019001013000074034939 40349390000000 40300000000000000000 0000005014034939 10102200000000413600330000001N120922060000000000001650000000000000000000000000000000000000000000000207719447000164LOJAO DE DOCES COMERCIO LTDA ME RUA DOMINGOS DE MORAIS 2029 VILA MARIANA04036000SAO PAULO SP I18 07 000074 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,41 E JUROS I18 000075 10200657477000144098305019001013000074034943 40349438000000 40300000000000000000 0000005014034943 10102200000000594130330000001N120922060000000000002380000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000076 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,82 E JUROS I18 000077 10200657477000144098305019001013000074034944 40349446000000 40300000000000000000 0000005014034944 17102200000000594120330000001N120922060000000000002380000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000078 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,82 E JUROS I18 000079 10200657477000144098305019001013000074034946 40349462000000 40300000000000000000 0000005014034946 11102200000000507750330000001N130922060000000000002030000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000080 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,23 E JUROS I18 000081 10200657477000144098305019001013000074034947 40349470000000 40300000000000000000 0000005014034947 18102200000000507750330000001N130922060000000000002030000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000082 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,23 E JUROS I18 000083 10200657477000144098305019001013000074034948 40349489000000 40300000000000000000 0000005014034948 10102200000000796800330000001N120922060000000000003190000000000000000000000000000000000000000000000230045414000106EMPORIO NATURISTA VERDEJANTE EIRELI RUA DA MATRIZ 131 SANTO AMARO 04746000SAO PAULO SP I18 07 000084 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,90 E JUROS I18 000085 10200657477000144098305019001013000074034949 40349497000000 40300000000000000000 0000005014034949 10102200000000328300330000001N120922060000000000001310000000000000000000000000000000000000000000000237629308000291ITAIM EMPORIO VILUCCA PRODUTOS NATU RUA JOAQUIM NABUCO 198 BROOKLIN PAU04621001SAO PAULO SP I18 07 000086 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,85 E JUROS D I18 000087 9000088000000315791100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000088