01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 1912220000000000000000 000000001 10200657477000144098305019001013000074036285 40362850000000 40300000000000000000 0000005014036285 12012300000000742170330000001N151222060000000000002970000000000000000000000000000000000000000000000202373531000155EMPORIO 159 COMERCIO DE CONVENIENCI RUA BONIFACIO CUBAS 159 NOSSA SENHOR02731000SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,27 E JUROS I18 000003 10200657477000144098305019001013000074036305 40363058000000 40300000000000000000 0000005014036305 21122200000000997970330000001N161222060000000000003990000000000000000000000000000000000000000000000220465971000114MY DOCES LTDA ME RUA ANDRE AMPERE 140 BROOKLIN PAU04562080SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,94 E JUROS I18 000005 10200657477000144098305019001013000074036306 40363066000000 40300000000000000000 0000005014036306 13012300000000343850330000001N161222060000000000001380000000000000000000000000000000000000000000000222235482000100SANTA RITA BROOKLIN COM DE DOCES E RUA SANSAO ALVES DOS SANTOS 448 CIDADE MONCO04571090SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,32 E JUROS I18 000007 10200657477000144098305019001013000074036307 40363074000000 40300000000000000000 0000005014036307 06012300000000663930330000001N161222060000000000002660000000000000000000000000000000000000000000000230378275000124MINIMERCADO CONSULADO DOS DOCES LTD RUA OSCAR RODRIGUES CAJADO FILHO 40 VILA SAO FRA04710190SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,92 E JUROS I18 000009 10200657477000144098305019001013000074036308 40363082000000 40300000000000000000 0000005014036308 13012300000000663920330000001N161222060000000000002660000000000000000000000000000000000000000000000230378275000124MINIMERCADO CONSULADO DOS DOCES LTD RUA OSCAR RODRIGUES CAJADO FILHO 40 VILA SAO FRA04710190SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,92 E JUROS I18 000011 10200657477000144098305019001013000074036309 40363090000000 40300000000000000000 0000005014036309 06012300000000745630330000001N161222060000000000002980000000000000000000000000000000000000000000000274217480000183MOINHO DE PEDRA REST E ENTREPOSTO D RUA FRANCISCO DE MORAIS 227 CHACARA SANT04714010SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,37 E JUROS I18 000013 10200657477000144098305019001013000074036310 40363104000000 40300000000000000000 0000005014036310 13012300000000745620330000001N161222060000000000002980000000000000000000000000000000000000000000000274217480000183MOINHO DE PEDRA REST E ENTREPOSTO D RUA FRANCISCO DE MORAIS 227 CHACARA SANT04714010SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,37 E JUROS I18 000015 10200657477000144098305019001013000074036311 40363112000000 40300000000000000000 0000005014036311 13012300000000402800330000001N161222060000000000001610000000000000000000000000000000000000000000000254634787000172COMERCIAL GAIVOTA PRODUTOS ALIMENTI RUA CUNHA GAGO 359 PINHEIROS 05421000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,08 E JUROS I18 000017 10200657477000144098305019001013000074036312 40363120000000 40300000000000000000 0000005014036312 26122200000000848890330000001N161222060000000000003400000000000000000000000000000000000000000000000210458724000137FABI BOMBONIERE LTDA ME RUA MINISTRO JESUINO CARDOSO 571 VILA NOVA CO04544051SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,47 E JUROS I18 000019 10200657477000144098305019001013000074036313 40363139000000 40300000000000000000 0000005014036313 24122200000000888050330000001N161222060000000000003550000000000000000000000000000000000000000000000209150230000101HORTELA BOMBONIERE LTDA ME AV DOUTOR CARDOSO DE MELO 1766 VILA OLIMPIA04548005SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,64 E JUROS I18 000021 10200657477000144098305019001013000074036315 40363155000000 40300000000000000000 0000005014036315 13012300000000583450330000001N161222060000000000002330000000000000000000000000000000000000000000000252585684000134PAES E DOCES SABOR DE MEL LTDA AVENIDA INAJAR DE SOUZA 2752 LIMAO 02716000SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,50 E JUROS I18 000023 10200657477000144098305019001013000074036316 40363163000000 40300000000000000000 0000005014036316 13012300000000510350330000001N161222060000000000002040000000000000000000000000000000000000000000000205470608000101SUELI CAMPOS GARCIA ME AVENIDA ITABERABA 87 FREGUESIA DO02734000SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,31 E JUROS I18 000025 10200657477000144098305019001013000074036317 40363171000000 40300000000000000000 0000005014036317 13012300000000637500330000001N161222060000000000002550000000000000000000000000000000000000000000000214878749000140PAULO NICHOLAS OSSADA RUA SANTA CRUZ 198 VILA MARIANA04122000SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,13 E JUROS I18 000027 10200657477000144098305019001013000074036318 40363180000000 40300000000000000000 0000005014036318 13012300000000436250330000001N161222060000000000001750000000000000000000000000000000000000000000000234371665000123MERCADO SARAIVA HF LTDA RUA AUGUSTA 1045 CONSOLACAO 01304000SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,09 E JUROS I18 000029 10200657477000144098305019001013000074036319 40363198000000 40300000000000000000 0000005014036319 13012300000000537900330000001N161222060000000000002150000000000000000000000000000000000000000000000239717732000132MAXXI 5 PRODUTOS NATURAIS LTDA RUA CLIMACO BARBOSA 30 CAMBUCI 01523000SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,14 E JUROS I18 000031 10200657477000144098305019001013000074036320 40363201000000 40300000000000000000 0000005014036320 21122200000003479160330000001N161222060000000000013920000000000000000000000000000000000000000000000206062243000130ARMARINHOS KINJO LTDA EPP PRACA PADRE DAMIAO 110 VILA PRUDENT03126050SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$104,37 E JUROS I18 000033 10200657477000144098305019001013000074036321 40363210000000 40300000000000000000 0000005014036321 13012300000000813120330000001N161222060000000000003250000000000000000000000000000000000000000000000229271008000174DOCE DOCE DOCE COMERCIO GENEROS ALI RUA XV DE NOVEMBRO 118 CENTRO 01013000SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,39 E JUROS I18 000035 10200657477000144098305019001013000074036322 40363228000000 40300000000000000000 0000005014036322 20012300000000813120330000001N161222060000000000003250000000000000000000000000000000000000000000000229271008000174DOCE DOCE DOCE COMERCIO GENEROS ALI RUA XV DE NOVEMBRO 118 CENTRO 01013000SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,39 E JUROS I18 000037 10200657477000144098305019001013000074036323 40363236000000 40300000000000000000 0000005014036323 21122200000001008410330000001N161222060000000000004030000000000000000000000000000000000000000000000217464858000100FACEFOOD COMERCIAL IMPORTACAO E EXP AVENIDA GENERAL OLIMPIO DA SILVEIRA 639 SANTA CECILI01150001SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,25 E JUROS I18 000039 10200657477000144098305019001013000074036324 40363244000000 40300000000000000000 0000005014036324 13012300000000678350330000001N161222060000000000002710000000000000000000000000000000000000000000000209080345000177JRBA COMERCIO IMP E EXP DE PROD ALI RUA CANARIO 1010 INDIANOPOLIS04521004SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,35 E JUROS I18 000041 10200657477000144098305019001013000074036325 40363252000000 40300000000000000000 0000005014036325 06012300000000585340330000001N161222060000000000002340000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,56 E JUROS I18 000043 10200657477000144098305019001013000074036326 40363260000000 40300000000000000000 0000005014036326 13012300000000585330330000001N161222060000000000002340000000000000000000000000000000000000000000000227067439000198HORIKAWA 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$17,56 E JUROS I18 000045 10200657477000144098305019001013000074036327 40363279000000 40300000000000000000 0000005014036327 13012300000000583150330000001N161222060000000000002330000000000000000000000000000000000000000000000213307123000545KORIN ADMINISTRACAO DE FRANQUIA LTD RUA VIEIRA DE MORAIS 1115 CAMPO BELO 04617014SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,49 E JUROS I18 000047 10200657477000144098305019001013000074036328 40363287000000 40300000000000000000 0000005014036328 13012300000000506150330000001N161222060000000000002020000000000000000000000000000000000000000000000241665626000102VIVIANE SOARES MATOS RUA DOUTOR OLAVO EGIDIO 50 SANTANA 02037001SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,18 E JUROS I18 000049 10200657477000144098305019001013000074036329 40363295000000 40300000000000000000 0000005014036329 13012300000000268350330000001N161222060000000000001070000000000000000000000000000000000000000000000202578497000155DOCERIA RIO BRANCO LTDA ME AV RIO BRANCO 237 REPUBLICA 01205000SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,05 E JUROS D I18 000051 10200657477000144098305019001013000074036330 40363309000000 40300000000000000000 0000005014036330 20012300000000845420330000001N161222060000000000003380000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,36 E JUROS I18 000053 10200657477000144098305019001013000074036331 40363317000000 40300000000000000000 0000005014036331 13012300000000845430330000001N161222060000000000003380000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,36 E JUROS I18 000055 10200657477000144098305019001013000074036332 40363325000000 40300000000000000000 0000005014036332 13012300000000537130330000001N161222060000000000002150000000000000000000000000000000000000000000000205924573000125JARDIM AMERICA DOCERIA LTDA ME RUA AUGUSTA 2500 CERQUEIRA CE01413000SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,11 E JUROS I18 000057 10200657477000144098305019001013000074036333 40363333000000 40300000000000000000 0000005014036333 06012300000000537140330000001N161222060000000000002150000000000000000000000000000000000000000000000205924573000125JARDIM AMERICA DOCERIA LTDA ME RUA AUGUSTA 2500 CERQUEIRA CE01413000SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,11 E JUROS I18 000059 10200657477000144098305019001013000074036335 40363350000000 40300000000000000000 0000005014036335 13012300000000768670330000001N161222060000000000003070000000000000000000000000000000000000000000000200013026000174MERCADO REMAX LTDA EPP RUA BELA CINTRA 413 CONSOLACAO 01415001SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,06 E JUROS I18 000061 10200657477000144098305019001013000074036336 40363368000000 40300000000000000000 0000005014036336 06012300000000768680330000001N161222060000000000003070000000000000000000000000000000000000000000000200013026000174MERCADO REMAX LTDA EPP RUA BELA CINTRA 413 CONSOLACAO 01415001SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,06 E JUROS I18 000063 10200657477000144098305019001013000074036337 40363376000000 40300000000000000000 0000005014036337 21122200000000331640330000001N161222060000000000001330000000000000000000000000000000000000000000000246853554000132PETIT PAPA ALIMENTACAO INFANTIL LTD RUA HELENA 70 VILA OLIMPIA04552050SAO PAULO SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,95 E JUROS D I18 000065 9000066000000237028700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000066