01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1312210000000000000000 000000001 10200657477000144098305019001013000074031042 40310426000000 40200000000000000000 0000005014031042 07012200000000348700330000001N101221060000000000000930000000000000000000000000000000000000000000000246308854000130AVICOLA IPANEMA LTDA ME RUA CONEGO VALADAO 1285 GOPOUVA 07040000GUARULHOS SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,97 E JUROS D I18 000003 10200657477000144098305019001013000074031043 40310434000000 40200000000000000000 0000005014031043 07012200000000616430330000001N101221060000000000001640000000000000000000000000000000000000000000000214740978000102CHPS COMERCIO DE ALIMENTOS LTDA AVENIDA ZELINA 723 VILA ZELINA 03143001SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,33 E JUROS I18 000005 10200657477000144098305019001013000074031044 40310442000000 40200000000000000000 0000005014031044 14012200000000616420330000001N101221060000000000001640000000000000000000000000000000000000000000000214740978000102CHPS COMERCIO DE ALIMENTOS LTDA AVENIDA ZELINA 723 VILA ZELINA 03143001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,33 E JUROS I18 000007 10200657477000144098305019001013000074031045 40310450000000 40200000000000000000 0000005014031045 07012200000001012100330000001N101221060000000000002700000000000000000000000000000000000000000000000237718703000160DU LOIRO ERVAS NATURAIS LTDA RUA BARAO DE JUNDIAI 698 CENTRO 13201011JUNDIAI SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,24 E JUROS I18 000009 10200657477000144098305019001013000074031046 40310469000000 40200000000000000000 0000005014031046 31122100000000303600330000001N101221060000000000000810000000000000000000000000000000000000000000000252601333000170ART-PHARMA FORMULAS OFICINAIS LTDA RUA ANCHIETA 312 VILA BOAVENT13201804JUNDIAI SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,07 E JUROS D I18 000011 10200657477000144098305019001013000074031050 40310507000000 40200000000000000000 0000005014031050 07012200000000532670330000001N101221060000000000001420000000000000000000000000000000000000000000000219851735000157CEREALLI COMERCIO DE ALIMENTOS LTDA ALAMEDA ARAGUAIA 762 ALPHAVILLE I06455000BARUERI SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,65 E JUROS I18 000013 10200657477000144098305019001013000074031051 40310515000000 40200000000000000000 0000005014031051 14012200000000532670330000001N101221060000000000001420000000000000000000000000000000000000000000000219851735000157CEREALLI COMERCIO DE ALIMENTOS LTDA ALAMEDA ARAGUAIA 762 ALPHAVILLE I06455000BARUERI SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,65 E JUROS I18 000015 10200657477000144098305019001013000074031052 40310523000000 40200000000000000000 0000005014031052 14012200000001101050330000001N101221060000000000002940000000000000000000000000000000000000000000000232727196000107CEREALLI GV COMERCIO DE ALIMENTOS L RODOVIA RAPOSO TAVARES S/N VIA KM22 140 LAGEADINHO 06709900COTIA SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,02 E JUROS I18 000017 10200657477000144098305019001013000074031053 40310531000000 40200000000000000000 0000005014031053 07012200000000573900330000001N101221060000000000001530000000000000000000000000000000000000000000000218203980000195LEONARDO VALERIO ESTEVES DOS REIS AVENIDA BRASIL 391 JARDIM BRASI13280000VINHEDO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,48 E JUROS I18 000019 10200657477000144098305019001013000074031054 40310540000000 40200000000000000000 0000005014031054 07012200000000544070330000001N101221060000000000001450000000000000000000000000000000000000000000000219621537000105GBR PRODUTOS ALIMENTICIOS LTDA AVENIDA GUILHERME CAMPOS 500 JARDIM SANTA13087901CAMPINAS SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,88 E JUROS I18 000021 10200657477000144098305019001013000074031055 40310558000000 40200000000000000000 0000005014031055 14012200000000544060330000001N101221060000000000001450000000000000000000000000000000000000000000000219621537000105GBR PRODUTOS ALIMENTICIOS LTDA AVENIDA GUILHERME CAMPOS 500 JARDIM SANTA13087901CAMPINAS SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,88 E JUROS I18 000023 10200657477000144098305019001013000074031056 40310566000000 40200000000000000000 0000005014031056 07012200000000606900330000001N101221060000000000001620000000000000000000000000000000000000000000000221157828000128RT COMERCIO DE PRODUTOS NATURAIS EI AVENIDA IGUATEMI 777 777 VILA BRANDIN13092902CAMPINAS SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,14 E JUROS I18 000025 10200657477000144098305019001013000074031057 40310574000000 40200000000000000000 0000005014031057 31122100000000468440330000001N101221060000000000001250000000000000000000000000000000000000000000000208062613000165PRADO MARTINS COMERCIO DE PRODUTOS RUA DO RETIRO 348 VILA VIRGINI13209000JUNDIAI SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,37 E JUROS D I18 000027 10200657477000144098305019001013000074031058 40310582000000 40200000000000000000 0000005014031058 31122100000000555520330000001N101221060000000000001480000000000000000000000000000000000000000000000213503296000105INFOCASE PRODUTOS NATURAIS LTDA RUA TREZE DE MAIO 1266 CENTRO 13330120INDAIATUBA SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,11 E JUROS I18 000029 10200657477000144098305019001013000074031059 40310590000000 40200000000000000000 0000005014031059 07012200000000449600330000001N101221060000000000001200000000000000000000000000000000000000000000000264633126000186JOIA COMERCIO DE PRODUTOS EM GERAL RUA MARIO DE ALMEIDA 136 VILA BRIZZOL13343510INDAIATUBA SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,99 E JUROS D I18 000031 10200657477000144098305019001013000074031060 40310604000000 40200000000000000000 0000005014031060 07012200000000414590330000001N101221060000000000001110000000000000000000000000000000000000000000000224804666000160CAMINHO VERDE HORTIFRUTI LTDA RUA GERALDO DE GASPERI 5577 CHACARAS SAO13278085VALINHOS SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,29 E JUROS D I18 000033 10200657477000144098305019001013000074031061 40310612000000 40200000000000000000 0000005014031061 07012200000000513460330000001N101221060000000000001370000000000000000000000000000000000000000000000212328467000144MUNDO VERDE CAMPINAS CAMBUI RUA MARIA MONTEIRO 1476 CAMBUI 13025152CAMPINAS SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,27 E JUROS I18 000035 10200657477000144098305019001013000074031062 40310620000000 40200000000000000000 0000005014031062 14012200000000513450330000001N101221060000000000001370000000000000000000000000000000000000000000000212328467000144MUNDO VERDE CAMPINAS CAMBUI RUA MARIA MONTEIRO 1476 CAMBUI 13025152CAMPINAS SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,27 E JUROS I18 000037 10200657477000144098305019001013000074031063 40310639000000 40200000000000000000 0000005014031063 31122100000000357520330000001N101221060000000000000950000000000000000000000000000000000000000000000213368138000190FRANCISCO DE ASSIS RODRIGUES BEZERR AVENIDA CONCEICAO 1424 VILA MARIA H13335410INDAIATUBA SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,15 E JUROS D I18 000039 10200657477000144098305019001013000074031065 40310655000000 40200000000000000000 0000005014031065 07012200000000568760330000001N101221060000000000001520000000000000000000000000000000000000000000000227094690000141PORO ALIMENTOS EIRELI EPP RUA PAMPLONA 694 JARDIM PAULI01405001SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,38 E JUROS I18 000041 10200657477000144098305019001013000074031066 40310663000000 40200000000000000000 0000005014031066 15122100000001269480330000001N101221060000000000003390000000000000000000000000000000000000000000000211163247000145SJT 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$25,39 E JUROS I18 000043 10200657477000144098305019001013000074031067 40310671000000 40200000000000000000 0000005014031067 15122100000001707250330000001N101221060000000000004550000000000000000000000000000000000000000000000211163247000145SJT 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$34,15 E JUROS I18 000045 10200657477000144098305019001013000074031068 40310680000000 40200000000000000000 0000005014031068 07012200000000654850330000001N101221060000000000001750000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,10 E JUROS I18 000047 10200657477000144098305019001013000074031069 40310698000000 40200000000000000000 0000005014031069 07012200000000506160330000001N101221060000000000001350000000000000000000000000000000000000000000000240121546000115PAMPLONA COMERCIO DE PRODUTOS NATUR RUA PAMPLONA 1440 JARDIM PAULI01405002SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,12 E JUROS I18 000049 10200657477000144098305019001013000074031070 40310701000000 40200000000000000000 0000005014031070 07012200000000403510330000001N101221060000000000001080000000000000000000000000000000000000000000000215030616000182LOPES & KIM COMERCIO DE PROD ALIMEN AVENIDA LEONCIO DE MAGALHAES 1195 JARDIM SAO P02042011SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,07 E JUROS D I18 000051 10200657477000144098305019001013000074031071 40310710000000 40200000000000000000 0000005014031071 14012200000000403500330000001N101221060000000000001080000000000000000000000000000000000000000000000215030616000182LOPES & KIM COMERCIO DE PROD ALIMEN AVENIDA LEONCIO DE MAGALHAES 1195 JARDIM SAO P02042011SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,07 E JUROS D I18 000053 10200657477000144098305019001013000074031072 40310728000000 40200000000000000000 0000005014031072 17122100000000995440330000001N101221060000000000002650000000000000000000000000000000000000000000000206006677000113DROGARIA VILA RE LTDA RUA ITINGUCU 858 V RE 03658000SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,91 E JUROS I18 000055 10200657477000144098305019001013000074031073 40310736000000 40200000000000000000 0000005014031073 07012200000000652550330000001N101221060000000000001740000000000000000000000000000000000000000000000223601817000110NACAO DOS GRAOS NATURAIS LTDA ME AVENIDA CONSELHEIRO CARRAO 2301 VILA CARRAO 03403002SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,05 E JUROS I18 000057 10200657477000144098305019001013000074031074 40310744000000 40200000000000000000 0000005014031074 14012200000000652550330000001N101221060000000000001740000000000000000000000000000000000000000000000223601817000110NACAO DOS GRAOS NATURAIS LTDA ME AVENIDA CONSELHEIRO CARRAO 2301 VILA CARRAO 03403002SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,05 E JUROS I18 000059 10200657477000144098305019001013000074031075 40310752000000 40200000000000000000 0000005014031075 21012200000000652750330000001N101221060000000000001740000000000000000000000000000000000000000000000223601817000110NACAO DOS GRAOS NATURAIS LTDA ME AVENIDA CONSELHEIRO CARRAO 2301 VILA CARRAO 03403002SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,05 E JUROS I18 000061 10200657477000144098305019001013000074031076 40310760000000 40200000000000000000 0000005014031076 07012200000000380190330000001N101221060000000000001010000000000000000000000000000000000000000000000225266196000191KAMISAMA PAES E DOCES LTDA EPP AVENIDA PAULISTA 1027 BELA VISTA 01311100SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,60 E JUROS D I18 000063 10200657477000144098305019001013000074031077 40310779000000 40200000000000000000 0000005014031077 07012200000000284600330000001N101221060000000000000760000000000000000000000000000000000000000000000207283813000185GALERIA DOS DOCES COMERCIO DE DOCES PRACA SAO BENTO 416 CENTRO 01010010SAO PAULO SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$5,69 E JUROS D I18 000065 10200657477000144098305019001013000074031078 40310787000000 40200000000000000000 0000005014031078 07012200000000782230330000001N101221060000000000002090000000000000000000000000000000000000000000000225966985000488ALETEIA SANDRIM RODRIGUES RUA DOUTOR CESAR 116 SANTANA 02013001SAO PAULO SP I18 07 000066 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,64 E JUROS I18 000067 10200657477000144098305019001013000074031079 40310795000000 40200000000000000000 0000005014031079 14012200000000782220330000001N101221060000000000002090000000000000000000000000000000000000000000000225966985000488ALETEIA SANDRIM RODRIGUES RUA DOUTOR CESAR 116 SANTANA 02013001SAO PAULO SP I18 07 000068 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,64 E JUROS I18 000069 10200657477000144098305019001013000074031080 40310809000000 40200000000000000000 0000005014031080 07012200000000730060330000001N101221060000000000001950000000000000000000000000000000000000000000000213518554000127PERAI COMERCIO DE PRODUTOS NATURAIS RUA OSCAR FREIRE 295 CERQUEIRA CE01426001SAO PAULO SP I18 07 000070 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,60 E JUROS I18 000071 10200657477000144098305019001013000074031081 40310817000000 40200000000000000000 0000005014031081 14012200000000957500330000001N101221060000000000002550000000000000000000000000000000000000000000000210243515000176NUTRIQUALI COMERCIO DE PRODUTOS NAT AVENIDA PRESIDENTE VARGAS 1654 CIDADE NOVA 13334085INDAIATUBA SP I18 07 000072 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,15 E JUROS I18 000073 10200657477000144098305019001013000074031082 40310825000000 40200000000000000000 0000005014031082 07012200000000642650330000001N101221060000000000001710000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000074 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,85 E JUROS I18 000075 10200657477000144098305019001013000074031083 40310833000000 40200000000000000000 0000005014031083 14012200000000642650330000001N101221060000000000001710000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000076 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,85 E JUROS I18 000077 10200657477000144098305019001013000074031084 40310841000000 40200000000000000000 0000005014031084 07012200000000307100330000001N101221060000000000000820000000000000000000000000000000000000000000000209814058000143PARAISO DOCES COMERCIO DE DOCES E S RUA DOMINGOS DE MORAES 78 PARAISO 04010000SAO PAULO SP I18 07 000078 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,14 E JUROS D I18 000079 10200657477000144098305019001013000074031085 40310850000000 40200000000000000000 0000005014031085 07012200000000434130330000001N101221060000000000001160000000000000000000000000000000000000000000000272722507000160DAI KIN COM DE PRODUTOS ALIMENTICIO RUA DAS ROSAS 139 MIRANDOPOLIS04048000SAO PAULO SP I18 07 000080 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,68 E JUROS D I18 000081 10200657477000144098305019001013000074031086 40310868000000 40200000000000000000 0000005014031086 14012200000000434120330000001N101221060000000000001160000000000000000000000000000000000000000000000272722507000160DAI KIN COM DE PRODUTOS ALIMENTICIO RUA DAS ROSAS 139 MIRANDOPOLIS04048000SAO PAULO SP I18 07 000082 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,68 E JUROS D I18 000083 10200657477000144098305019001013000074031087 40310876000000 40200000000000000000 0000005014031087 14012200000000610950330000001N101221060000000000001630000000000000000000000000000000000000000000000214878749000140PAULO NICHOLAS OSSADA RUA SANTA CRUZ 198 VILA MARIANA04122000SAO PAULO SP I18 07 000084 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,22 E JUROS I18 000085 9000086000000260603500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000086