01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2106230000000000000000 000000001 10200657477000144098305019001013000074038757 40387577000000 40300000000000000000 0000005014038757 17072300000000535350330000001N190623060000000000002140000000000000000000000000000000000000000000000202220843000129MELINDA & JULIUS COMERCIO DE ALIMEN RUA DOM ARMANDO LOMBARDI 511 VILA PROGRED05616011SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,06 E JUROS I18 000003 10200657477000144098305019001013000074038758 40387585000000 40300000000000000000 0000005014038758 03072300000000166000330000001N190623060000000000000660000000000000000000000000000000000000000000000237629308000291ITAIM EMPORIO VILUCCA PRODUTOS NATU RUA JOAQUIM NABUCO 198 BROOKLIN PAU04621001SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$4,98 E JUROS D I18 000005 10200657477000144098305019001013000074038759 40387593000000 40300000000000000000 0000005014038759 18072300000001071300330000001N200623060000000000004290000000000000000000000000000000000000000000000218052850000107ANDREIA MATHEUS DA SILVA LISBOA ME RUA SETE DE ABRIL 248 REPUBLICA 01044000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$32,14 E JUROS I18 000007 10200657477000144098305019001013000074038760 40387607000000 40300000000000000000 0000005014038760 25072300000001071300330000001N200623060000000000004290000000000000000000000000000000000000000000000218052850000107ANDREIA MATHEUS DA SILVA LISBOA ME RUA SETE DE ABRIL 248 REPUBLICA 01044000SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$32,14 E JUROS I18 000009 10200657477000144098305019001013000074038761 40387615000000 40300000000000000000 0000005014038761 18072300000000992200330000001N200623060000000000003970000000000000000000000000000000000000000000000200013026000174MERCADO REMAX LTDA EPP RUA BELA CINTRA 413 CONSOLACAO 01415001SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,77 E JUROS I18 000011 10200657477000144098305019001013000074038762 40387623000000 40300000000000000000 0000005014038762 18072300000000728700330000001N200623060000000000002910000000000000000000000000000000000000000000000228759968000115EMPORIO MAGNA VITA LTDA RUA 24 DE MAIO 77 REPUBLICA 01058900SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,86 E JUROS I18 000013 10200657477000144098305019001013000074038763 40387631000000 40300000000000000000 0000005014038763 18072300000001276250330000001N200623060000000000005110000000000000000000000000000000000000000000000207376385000135SDB BOMBONIERE LTDA ME RUA DA GLORIA 68 LIBERDADE 01510000SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$38,29 E JUROS I18 000015 10200657477000144098305019001013000074038764 40387640000000 40300000000000000000 0000005014038764 18072300000000588050330000001N200623060000000000002350000000000000000000000000000000000000000000000225266196000191KAMISAMA PAES E DOCES LTDA EPP AVENIDA PAULISTA 1027 BELA VISTA 01311100SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,64 E JUROS I18 000017 10200657477000144098305019001013000074038766 40387666000000 40300000000000000000 0000005014038766 18072300000001146780330000001N2006230600000000000045900000000000000000000000000000000000000000000002166658540002085 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$34,40 E JUROS I18 000019 10200657477000144098305019001013000074038767 40387674000000 40300000000000000000 0000005014038767 18072300000000499850330000001N200623060000000000002000000000000000000000000000000000000000000000000228221277000163ITIBAN TEA EMPORIO NATURAL EIRELI M AVENIDA ARICANDUVA 2676 VILA CALIFOR03490000SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,00 E JUROS I18 000021 10200657477000144098305019001013000074038770 40387704000000 40300000000000000000 0000005014038770 18072300000000539850330000001N200623060000000000002160000000000000000000000000000000000000000000000229331533000138SDB CUBATAO BOMBONIERE COM DE ALIME RUA CUBATAO 165 VILA MARIANA04013040SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,20 E JUROS I18 000023 10200657477000144098305019001013000074038771 40387712000000 40300000000000000000 0000005014038771 18072300000000318400330000001N200623060000000000001270000000000000000000000000000000000000000000000243646611000114CASA DE CARNES LONDON LTDA EPP RUA JOSE MARIA LISBOA 573 J PAULISTA 01423001SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,55 E JUROS D I18 000025 10200657477000144098305019001013000074038774 40387747000000 40300000000000000000 0000005014038774 25062300000000375360330000001N200623060000000000001500000000000000000000000000000000000000000000000207282194000104CARLOS KASUO SHIRAGA BOMBONIERE ME AV BERNARDINO DE CAMPOS 70 PARAISO 04004040SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,26 E JUROS I18 000027 10200657477000144098305019001013000074038775 40387755000000 40300000000000000000 0000005014038775 25062300000000973800330000001N200623060000000000003900000000000000000000000000000000000000000000000234108954000134VICENZZO COLOMBA IMUTA PRODUTOS NAT RUA NAPOLEAO DE BARROS 708 VILA CLEMENT04024002SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,21 E JUROS I18 000029 10200657477000144098305019001013000074038776 40387763000000 40300000000000000000 0000005014038776 18072300000000867950330000001N200623060000000000003470000000000000000000000000000000000000000000000208980734000196GAIJIN DOCES LTDA ME AV DOMINGOS DE MORAIS 348 MIRANDOPOLIS04010000SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,04 E JUROS I18 000031 10200657477000144098305019001013000074038777 40387771000000 40300000000000000000 0000005014038777 18072300000000389670330000001N200623060000000000001560000000000000000000000000000000000000000000000234371665000123MERCADO SARAIVA HF LTDA RUA AUGUSTA 1045 CONSOLACAO 01304000SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,69 E JUROS I18 000033 10200657477000144098305019001013000074038778 40387780000000 40300000000000000000 0000005014038778 25072300000000389670330000001N200623060000000000001560000000000000000000000000000000000000000000000234371665000123MERCADO SARAIVA HF LTDA RUA AUGUSTA 1045 CONSOLACAO 01304000SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,69 E JUROS I18 000035 9000036000000119304800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000036