01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2204220000000000000000 000000001 10200657477000144098305019001013000074032708 40327086000000 40300000000000000000 0000005014032708 24042200000000265780330000001N190422060000000000001060000000000000000000000000000000000000000000000208116625000125CARLOS RENATO BORGES PRODUTOS NATUR RUA DIOGO CEBRIAN 197 CENTRO 08550160POA SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,97 E JUROS D I18 000003 10200657477000144098305019001013000074032710 40327108000000 40300000000000000000 0000005014032710 25042200000000303520330000001N200422060000000000001210000000000000000000000000000000000000000000000220465971000114MY DOCES LTDA ME RUA ANDRE AMPERE 140 BROOKLIN PAU04562080SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,11 E JUROS D I18 000005 10200657477000144098305019001013000074032711 40327116000000 40300000000000000000 0000005014032711 11052200000000356200330000001N200422060000000000001420000000000000000000000000000000000000000000000222235482000100SANTA 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$10,69 E JUROS I18 000007 10200657477000144098305019001013000074032712 40327124000000 40300000000000000000 0000005014032712 18052200000000356200330000001N200422060000000000001420000000000000000000000000000000000000000000000222235482000100SANTA RITA BROOKLIN COM DE DOCES E RUA SANSAO ALVES DOS SANTOS 448 CIDADE MONCO04571090SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,69 E JUROS I18 000009 10200657477000144098305019001013000074032713 40327132000000 40300000000000000000 0000005014032713 18052200000000231300330000001N200422060000000000000930000000000000000000000000000000000000000000000237468833000191STR FARIA LIMA CONVENIENCIAS EIRELI AVENIDA BRIGADEIRO FARIA LIMA 2399 JARDIM PAULI01452000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,94 E JUROS D I18 000011 10200657477000144098305019001013000074032714 40327140000000 40300000000000000000 0000005014032714 18052200000000528720330000001N200422060000000000002110000000000000000000000000000000000000000000000225297454000105GUILHERME SUSSUMO NOZAWA EPP RUA FLORIDA 1594 CIDADE MONCO04565001SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,86 E JUROS I18 000013 10200657477000144098305019001013000074032716 40327167000000 40300000000000000000 0000005014032716 18052200000000739290330000001N200422060000000000002960000000000000000000000000000000000000000000000203867309000171PAO PRA DOG COMERCIAL LTDA ME RUA ARRUDA ALVIM 17 PINHEIROS 05410020SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,18 E JUROS I18 000015 10200657477000144098305019001013000074032717 40327175000000 40300000000000000000 0000005014032717 18052200000000492280330000001N200422060000000000001970000000000000000000000000000000000000000000000222538481000126MENDES & CARDOSO PRODUTOS ALIMENTIC RUA CARLOS WEBER 1280 VILA LEOPOLD05303000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,77 E JUROS I18 000017 10200657477000144098305019001013000074032719 40327191000000 40300000000000000000 0000005014032719 11052200000000315730330000001N200422060000000000001260000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,47 E JUROS D I18 000019 10200657477000144098305019001013000074032720 40327205000000 40300000000000000000 0000005014032720 18052200000000315720330000001N200422060000000000001260000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,47 E JUROS D I18 000021 10200657477000144098305019001013000074032721 40327213000000 40300000000000000000 0000005014032721 18052200000000357000330000001N200422060000000000001430000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,71 E JUROS I18 000023 10200657477000144098305019001013000074032722 40327221000000 40300000000000000000 0000005014032722 25042200000000292390330000001N200422060000000000001170000000000000000000000000000000000000000000000204219816000161IMPERADOR DOCES E BISCOITOS LTDA ME RUA FRADIQUE COUTINHO 547 PINHEIROS 05416010SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,77 E JUROS D I18 000025 10200657477000144098305019001013000074032723 40327230000000 40300000000000000000 0000005014032723 18052200000001031740330000001N200422060000000000004130000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,95 E JUROS I18 000027 10200657477000144098305019001013000074032724 40327248000000 40300000000000000000 0000005014032724 25052200000001031740330000001N200422060000000000004130000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,95 E JUROS I18 000029 10200657477000144098305019001013000074032725 40327256000000 40300000000000000000 0000005014032725 01062200000001032060330000001N200422060000000000004130000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$30,96 E JUROS I18 000031 10200657477000144098305019001013000074032729 40327299000000 40300000000000000000 0000005014032729 18052200000000564200330000001N200422060000000000002260000000000000000000000000000000000000000000000209080345000177JRBA COMERCIO IMP E EXP DE PROD ALI RUA CANARIO 1010 INDIANOPOLIS04521004SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,93 E JUROS I18 000033 10200657477000144098305019001013000074032730 40327302000000 40300000000000000000 0000005014032730 18052200000000581300330000001N200422060000000000002330000000000000000000000000000000000000000000000223275205000185NOVO ARMAZEM DA LAPA LTDA EPP RUA WERNER VON SIEMENS 111 LAPA DE BAIX05069010SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,44 E JUROS I18 000035 10200657477000144098305019001013000074032731 40327310000000 40300000000000000000 0000005014032731 18052200000001234430330000001N200422060000000000004940000000000000000000000000000000000000000000000274217480000183MOINHO DE PEDRA REST E ENTREPOSTO D RUA FRANCISCO DE MORAIS 227 CHACARA SANT04714010SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,03 E JUROS I18 000037 10200657477000144098305019001013000074032732 40327329000000 40300000000000000000 0000005014032732 25052200000001234420330000001N200422060000000000004940000000000000000000000000000000000000000000000274217480000183MOINHO DE PEDRA REST E ENTREPOSTO D RUA FRANCISCO DE MORAIS 227 CHACARA SANT04714010SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,03 E JUROS I18 000039 10200657477000144098305019001013000074032733 40327337000000 40300000000000000000 0000005014032733 11052200000000792100330000001N200422060000000000003170000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,76 E JUROS I18 000041 10200657477000144098305019001013000074032734 40327345000000 40300000000000000000 0000005014032734 18052200000000792100330000001N200422060000000000003170000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,76 E JUROS I18 000043 10200657477000144098305019001013000074032735 40327353000000 40300000000000000000 0000005014032735 18052200000000778930330000001N200422060000000000003120000000000000000000000000000000000000000000000245777252000160EMPORIO CAFRAN PROD ALIMEN SOCIED U RUA TUIUTI 897 TATUAPE 03081015SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,37 E JUROS I18 000045 10200657477000144098305019001013000074032736 40327361000000 40300000000000000000 0000005014032736 25052200000000778920330000001N200422060000000000003120000000000000000000000000000000000000000000000245777252000160EMPORIO CAFRAN PROD ALIMEN SOCIED U RUA TUIUTI 897 TATUAPE 03081015SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,37 E JUROS I18 000047 10200657477000144098305019001013000074032737 40327370000000 40300000000000000000 0000005014032737 18052200000000412340330000001N200422060000000000001650000000000000000000000000000000000000000000000213544766000189A.A.AGUIAR COMERCIO DE PRODUTOS NAT RUA GOMES DE CARVALHO 1084 VILA OLIMPIA04547004SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,37 E JUROS I18 000049 9000050000000148184100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000050