01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1702220000000000000000 000000001 10200657477000144098305019001013000074031790 40317900000000 40300000000000000000 0000005014031790 16032200000000666410330000001N110222060000000000002670000000000000000000000000000000000000000000000233598025000198CANTINHO DOCE MOEMA COMERCIO DE ALI AVENIDA MOACI 339 PLANALTO PAU04083000SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,99 E JUROS I18 000003 10200657477000144098305019001013000074031824 40318249000000 40300000000000000000 0000005014031824 16032200000000255600330000001N150222060000000000001020000000000000000000000000000000000000000000000251746030000182MERCEARIA E QUITANDA MAKY LTDA EPP RUA DR CLOVIS DE OLIVEIRA 78 JD CAXINGUI 05616130SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,67 E JUROS D I18 000005 10200657477000144098305019001013000074031825 40318257000000 40300000000000000000 0000005014031825 15032200000000504600330000001N150222060000000000002020000000000000000000000000000000000000000000000241755035000118RAF MERCADO SAUDAVEL LTDA RUA JOSE JANNARELLI 557 VILA PROGRED05615001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,14 E JUROS I18 000007 10200657477000144098305019001013000074031826 40318265000000 40300000000000000000 0000005014031826 16032200000000727040330000001N160222060000000000002910000000000000000000000000000000000000000000000229523085000174MARIA ISABEL DE JESUS FERNANDES 153 RUA ARTUR BARREIROS 61 JARDIM ESTER05372090SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,81 E JUROS I18 000009 10200657477000144098305019001013000074031827 40318273000000 40300000000000000000 0000005014031827 16032200000000520250330000001N160222060000000000002080000000000000000000000000000000000000000000000202373531000155EMPORIO 159 COMERCIO DE CONVENIENCI RUA BONIFACIO CUBAS 159 NOSSA SENHOR02731000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,61 E JUROS I18 000011 10200657477000144098305019001013000074031828 40318281000000 40300000000000000000 0000005014031828 16032200000000532550330000001N160222060000000000002130000000000000000000000000000000000000000000000206915495000165IDEIA NATURAL COMERCIO DE PRODUTOS RUA APINAGES 484 VILA POMPEIA05017000SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,98 E JUROS I18 000013 10200657477000144098305019001013000074031829 40318290000000 40300000000000000000 0000005014031829 16032200000000307860330000001N160222060000000000001230000000000000000000000000000000000000000000000223275205000185NOVO ARMAZEM DA LAPA LTDA EPP RUA WERNER VON SIEMENS 111 LAPA DE BAIX05069010SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,24 E JUROS D I18 000015 10200657477000144098305019001013000074031830 40318303000000 40300000000000000000 0000005014031830 16032200000000493600330000001N160222060000000000001970000000000000000000000000000000000000000000000218352921000340HARMONIA E BEM-ESTAR COMER DE PROD RUA OLIMPIADAS 360 VILA OLIMPIA04551000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,81 E JUROS I18 000017 10200657477000144098305019001013000074031831 40318311000000 40300000000000000000 0000005014031831 16032200000001100640330000001N160222060000000000004400000000000000000000000000000000000000000000000222450113000121REI DOS GRAOS S/A ALAMEDA DOS NHAMBIQUARAS 1413 INDIANOPOLIS04090012SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,02 E JUROS I18 000019 10200657477000144098305019001013000074031832 40318320000000 40300000000000000000 0000005014031832 23032200000001100640330000001N160222060000000000004400000000000000000000000000000000000000000000000222450113000121REI DOS GRAOS S/A ALAMEDA DOS NHAMBIQUARAS 1413 INDIANOPOLIS04090012SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,02 E JUROS I18 000021 10200657477000144098305019001013000074031833 40318338000000 40300000000000000000 0000005014031833 30032200000001100970330000001N160222060000000000004400000000000000000000000000000000000000000000000222450113000121REI DOS GRAOS S/A ALAMEDA DOS NHAMBIQUARAS 1413 INDIANOPOLIS04090012SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,03 E JUROS I18 000023 10200657477000144098305019001013000074031834 40318346000000 40300000000000000000 0000005014031834 16032200000000422380330000001N160222060000000000001690000000000000000000000000000000000000000000000223240459000168SANTA RITA PAULISTA ALIMENTOS LTDA AV PAULISTA 2300 BELA VISTA 01310300SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,67 E JUROS I18 000025 10200657477000144098305019001013000074031835 40318354000000 40300000000000000000 0000005014031835 16032200000000657050330000001N160222060000000000002630000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,71 E JUROS I18 000027 10200657477000144098305019001013000074031836 40318362000000 40300000000000000000 0000005014031836 23032200000000657050330000001N160222060000000000002630000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,71 E JUROS I18 000029 10200657477000144098305019001013000074031837 40318370000000 40300000000000000000 0000005014031837 16032200000000790250330000001N160222060000000000003160000000000000000000000000000000000000000000000230394376000199QUITANDA EXPRESSO LTDA RUA DONA ANTONIA DE QUEIROS 446 CONSOLACAO 01307013SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,71 E JUROS I18 000031 10200657477000144098305019001013000074031838 40318389000000 40300000000000000000 0000005014031838 16032200000000324250330000001N160222060000000000001300000000000000000000000000000000000000000000000239629726000123HIGIENOPOLIS COMERCIOS DE PRODUTOS RUA DOUTOR VEIGA FILHO 30 SANTA CECILI01229000SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,73 E JUROS D I18 000033 10200657477000144098305019001013000074031839 40318397000000 40300000000000000000 0000005014031839 21022200000000746160330000001N160222060000000000002980000000000000000000000000000000000000000000000221566242000117MTSC COMERCIO DE PRODUTOS NATURAIS RUA FREI CANECA 785 CONSOLACAO 01307000SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,38 E JUROS I18 000035 10200657477000144098305019001013000074031841 40318419000000 40300000000000000000 0000005014031841 21022200000000253330330000001N160222060000000000001010000000000000000000000000000000000000000000000205936905000353JOSE ANTENIZIO LIMA GONCALVES LAN E AVENIDA BRIGADEIRO LUIS ANTONIO 3193 JARDIM PAULI01401001SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,60 E JUROS D I18 000037 10200657477000144098305019001013000074031842 40318427000000 40300000000000000000 0000005014031842 16032200000000316940330000001N160222060000000000001270000000000000000000000000000000000000000000000229271008000174DOCE DOCE DOCE COMERCIO GENEROS ALI RUA XV DE NOVEMBRO 118 CENTRO 01013000SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,51 E JUROS D I18 000039 10200657477000144098305019001013000074031843 40318435000000 40300000000000000000 0000005014031843 21022200000000245880330000001N160222060000000000000980000000000000000000000000000000000000000000000207282194000104CARLOS KASUO SHIRAGA BOMBONIERE ME AV BERNARDINO DE CAMPOS 70 PARAISO 04004040SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,38 E JUROS D I18 000041 10200657477000144098305019001013000074031844 40318443000000 40300000000000000000 0000005014031844 21022200000000357210330000001N160222060000000000001430000000000000000000000000000000000000000000000233650585000144UFF MERCEARIA E BOMBONIERE EIRELI RUA DONA VERIDIANA 179 HIGIENOPOLIS01238010SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,72 E JUROS I18 000043 10200657477000144098305019001013000074031845 40318451000000 40300000000000000000 0000005014031845 09032200000000243550330000001N160222060000000000000970000000000000000000000000000000000000000000000207719447000164LOJAO DE DOCES COMERCIO LTDA ME RUA DOMINGOS DE MORAIS 2029 VILA MARIANA04036000SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,31 E JUROS D I18 000045 10200657477000144098305019001013000074031846 40318460000000 40300000000000000000 0000005014031846 16032200000000729000330000001N160222060000000000002920000000000000000000000000000000000000000000000243875608000172MERCADINHO TAGUCHI LTDA RUA DR ODON CARLOS DE FIGUEIREDO FERRAZ PARQUE SAO D05121000SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,87 E JUROS I18 000047 10200657477000144098305019001013000074031847 40318478000000 40300000000000000000 0000005014031847 16032200000000357180330000001N160222060000000000001430000000000000000000000000000000000000000000000211886276000135CARIN MENDES DOS SANTOS EIRELI ME RUA DOUTOR CESARIO MOTA JUNIOR 257 VILA BUARQUE01221020SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,72 E JUROS I18 000049 10200657477000144098305019001013000074031848 40318486000000 40300000000000000000 0000005014031848 16032200000000461700330000001N160222060000000000001850000000000000000000000000000000000000000000000203341399000162DOCERIA DO TIO COMERCIO LTDA ME AVENIDA ROLAND GARROS 751 JARDIM BRASI02235000SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,85 E JUROS I18 000051 10200657477000144098305019001013000074031850 40318508000000 40300000000000000000 0000005014031850 23032200000000775650330000001N160222060000000000003100000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,27 E JUROS I18 000053 10200657477000144098305019001013000074031851 40318516000000 40300000000000000000 0000005014031851 16032200000001059280330000001N160222060000000000004240000000000000000000000000000000000000000000000209353115000134PORTUGA DOCES E LANCHES EIRELI ME RUA JOAQUIM FLORIANO 987 ITAIM BIBI 04534013SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,78 E JUROS I18 000055 10200657477000144098305019001013000074031852 40318524000000 40300000000000000000 0000005014031852 23032200000001059280330000001N160222060000000000004240000000000000000000000000000000000000000000000209353115000134PORTUGA DOCES E LANCHES EIRELI ME RUA JOAQUIM FLORIANO 987 ITAIM BIBI 04534013SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,78 E JUROS I18 000057 10200657477000144098305019001013000074031853 40318532000000 40300000000000000000 0000005014031853 30032200000001059600330000001N160222060000000000004240000000000000000000000000000000000000000000000209353115000134PORTUGA DOCES E LANCHES EIRELI ME RUA JOAQUIM FLORIANO 987 ITAIM BIBI 04534013SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,79 E JUROS I18 000059 10200657477000144098305019001013000074031854 40318540000000 40300000000000000000 0000005014031854 23032200000000699400330000001N160222060000000000002800000000000000000000000000000000000000000000000234108954000134VICENZZO COLOMBA IMUTA PRODUTOS NAT RUA NAPOLEAO DE BARROS 708 VILA CLEMENT04024002SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,98 E JUROS I18 000061 10200657477000144098305019001013000074031855 40318559000000 40300000000000000000 0000005014031855 16032200000000408900330000001N160222060000000000001640000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,27 E JUROS I18 000063 9000064000000189342000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000064