01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1907230000000000000000 000000001 10200657477000144098305019001013000074039168 40391680000000 40300000000000000000 0000005014039168 14082300000000418950330000001N170723060000000000001680000000000000000000000000000000000000000000000205423295000122BOMBONIERE MAJOR LTDA ME RUA MAJOR SERTORIO 541 VILA BUARQUE01222001SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,57 E JUROS I18 000003 10200657477000144098305019001013000074039169 40391698000000 40300000000000000000 0000005014039169 22072300000000352060330000001N170723060000000000001410000000000000000000000000000000000000000000000205538315000100ANTENOR JUNIOR LIMA GONCALVES LAN E AV BRIGADEIRO LUIS ANTONIO 1551 BELA VISTA 01317001SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,56 E JUROS I18 000005 10200657477000144098305019001013000074039170 40391701000000 40300000000000000000 0000005014039170 21082300000000814060330000001N170723060000000000003260000000000000000000000000000000000000000000000209077028000100EMPORIO POSITIVA LTDA EPP PRACA CANARIAS SN VILA FORMOSA03359120SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,42 E JUROS I18 000007 10200657477000144098305019001013000074039171 40391710000000 40300000000000000000 0000005014039171 21082300000000977300330000001N170723060000000000003910000000000000000000000000000000000000000000000209077028000282EMPORIO POSITIVA LTDA EPP RUA DR JOAO RIBEIRO 304 PENHA DE FRA03634000SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,32 E JUROS I18 000009 10200657477000144098305019001013000074039172 40391728000000 40300000000000000000 0000005014039172 14082300000000556750330000001N170723060000000000002230000000000000000000000000000000000000000000000228759968000115EMPORIO MAGNA VITA LTDA RUA 24 DE MAIO 77 REPUBLICA 01058900SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,70 E JUROS I18 000011 10200657477000144098305019001013000074039173 40391736000000 40300000000000000000 0000005014039173 14082300000001116710330000001N170723060000000000004470000000000000000000000000000000000000000000000204160142000177BARRA DOCE TABACARIA RUA TAGIPURU SN BARRA FUNDA 01156000SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,50 E JUROS I18 000013 10200657477000144098305019001013000074039174 40391744000000 40300000000000000000 0000005014039174 21082300000001116710330000001N170723060000000000004470000000000000000000000000000000000000000000000204160142000177BARRA DOCE TABACARIA RUA TAGIPURU SN BARRA FUNDA 01156000SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,50 E JUROS I18 000015 10200657477000144098305019001013000074039175 40391752000000 40300000000000000000 0000005014039175 28082300000001117060330000001N170723060000000000004470000000000000000000000000000000000000000000000204160142000177BARRA DOCE TABACARIA RUA TAGIPURU SN BARRA FUNDA 01156000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,51 E JUROS I18 000017 10200657477000144098305019001013000074039176 40391760000000 40300000000000000000 0000005014039176 14082300000000702250330000001N1707230600000000000028100000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,07 E JUROS I18 000019 10200657477000144098305019001013000074039177 40391779000000 40300000000000000000 0000005014039177 14082300000000516100330000001N170723060000000000002060000000000000000000000000000000000000000000000236381829000129VALDENIR A B LIMA LARGO SAO JOSE DO BELEM 137 BELENZINHO 03057040SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,48 E JUROS I18 000021 10200657477000144098305019001013000074039178 40391787000000 40300000000000000000 0000005014039178 07082300000000248850330000001N170723060000000000001000000000000000000000000000000000000000000000000239629726000123HIGIENOPOLIS COMERCIOS DE PRODUTOS RUA DOUTOR VEIGA FILHO 30 SANTA CECILI01229000SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,47 E JUROS D I18 000023 10200657477000144098305019001013000074039179 40391795000000 40300000000000000000 0000005014039179 14082300000000310150330000001N170723060000000000001240000000000000000000000000000000000000000000000240138381000194PARAISO COMERCIO DE PRODUTOS NATURA AVENIDA BERNARDINO DE CAMPOS 12 PARAISO 04004040SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,30 E JUROS D I18 000025 10200657477000144098305019001013000074039180 40391809000000 40300000000000000000 0000005014039180 14082300000000480400330000001N170723060000000000001920000000000000000000000000000000000000000000000245932295000172EMPORIO MIRIAN E RENE DOCERIA E LAN AVENIDA SAO LUIS 171 REPUBLICA 01046001SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,41 E JUROS I18 000027 10200657477000144098305019001013000074039181 40391817000000 40300000000000000000 0000005014039181 22072300000001238090330000001N170723060000000000004950000000000000000000000000000000000000000000000205936905000272JOSE ANTENIZIO LIMA GONCALVES LAN E AV BRIGADEIRO LUIS ANTONIO 764 BELA VISTA 01318001SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,14 E JUROS I18 000029 10200657477000144098305019001013000074039182 40391825000000 40300000000000000000 0000005014039182 14082300000000346300330000001N170723060000000000001390000000000000000000000000000000000000000000000217349904000120FLORELLA DOCES COMERCIAL DE ALIMENT RUA MATIAS AIRES 385 CERQUEIRA CE01309020SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,39 E JUROS I18 000031 10200657477000144098305019001013000074039183 40391833000000 40300000000000000000 0000005014039183 22072300000000122500330000001N170723060000000000000490000000000000000000000000000000000000000000000297550274000196HELDER ANTONIO EMERENCIANO ME RUA AMADOR BUENO 601 SANTO AMARO 04752005SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$3,67 E JUROS D I18 000033 10200657477000144098305019001013000074039185 40391850000000 40300000000000000000 0000005014039185 15082300000000627300330000001N180723060000000000002510000000000000000000000000000000000000000000000208991182000111COMERCIAL LUZIA MEIRE DE GENEROS AL RUA SERRA DE JUREA 736 TATUAPE 03323020SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,82 E JUROS I18 000035 10200657477000144098305019001013000074039186 40391868000000 40300000000000000000 0000005014039186 15082300000000479700330000001N180723060000000000001920000000000000000000000000000000000000000000000226177221000123AGUIAR COMERCIO DE PRO NAT E SUPLEM RUA MINISTRO JESUINO CARDOSO 592 VILA NOVA CO04544051SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,39 E JUROS I18 000037 10200657477000144098305019001013000074039187 40391876000000 40300000000000000000 0000005014039187 01082300000000202600330000001N180723060000000000000810000000000000000000000000000000000000000000000237629308000291ITAIM EMPORIO VILUCCA PRODUTOS NATU RUA JOAQUIM NABUCO 198 BROOKLIN PAU04621001SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,08 E JUROS D I18 000039 10200657477000144098305019001013000074039188 40391884000000 40300000000000000000 0000005014039188 15082300000000305550330000001N180723060000000000001220000000000000000000000000000000000000000000000212960400000128GRMT CASA DE PRODUTOS NAT CRAVO E C RUA AMERICO BRASILIENSE 2174 CHACARA SANT04715004SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,17 E JUROS D I18 000041 10200657477000144098305019001013000074039189 40391892000000 40300000000000000000 0000005014039189 01082300000000207550330000001N180723060000000000000830000000000000000000000000000000000000000000000237629308000100ITAIM EMPORIO VILUCCA PRODUTOS NATU RUA DOUTOR RENATO PAES DE BARROS 535 ITAIM BIBI 04530000SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,23 E JUROS D I18 000043 9000044000000122569400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000044