01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2207210000000000000000 000000001 10200657477000144098305019001013000074028985 40289850000000 40200000000000000000 0000005014028985 18082100000000448070330000001N190721060000000000001190000000000000000000000000000000000000000000000216697333000151TUTTI SANI EIRELI PRACA SAMUEL SABATINI 200 CENTRO 09750902SAO BERNARDO DOSP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,96 E JUROS D I18 000003 10200657477000144098305019001013000074028986 40289869000000 40200000000000000000 0000005014028986 25082100000000448070330000001N190721060000000000001190000000000000000000000000000000000000000000000216697333000151TUTTI SANI EIRELI PRACA SAMUEL SABATINI 200 CENTRO 09750902SAO BERNARDO DOSP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,96 E JUROS D I18 000005 10200657477000144098305019001013000074028987 40289877000000 40200000000000000000 0000005014028987 01092100000000448190330000001N190721060000000000001200000000000000000000000000000000000000000000000216697333000151TUTTI SANI EIRELI PRACA SAMUEL SABATINI 200 CENTRO 09750902SAO BERNARDO DOSP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,96 E JUROS D I18 000007 10200657477000144098305019001013000074028997 40289974000000 40200000000000000000 0000005014028997 26072100000000266070330000001N210721060000000000000710000000000000000000000000000000000000000000000204219816000161IMPERADOR DOCES E BISCOITOS LTDA ME RUA FRADIQUE COUTINHO 547 PINHEIROS 05416010SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$5,32 E JUROS D I18 000009 10200657477000144098305019001013000074028998 40289982000000 40200000000000000000 0000005014028998 18082100000000533800330000001N210721060000000000001420000000000000000000000000000000000000000000000208853132000178MINI MERCADO MONTILHA LTDA ME RUA MENDES JUNIOR 742 BRAS 03013011SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,68 E JUROS I18 000011 10200657477000144098305019001013000074028999 40289990000000 40200000000000000000 0000005014028999 26072100000000346030330000001N210721060000000000000920000000000000000000000000000000000000000000000205538315000100ANTENOR JUNIOR LIMA GONCALVES LAN E AV BRIGADEIRO LUIS ANTONIO 1551 BELA VISTA 01317001SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,92 E JUROS D I18 000013 10200657477000144098305019001013000074029000 40290000000000 40200000000000000000 0000005014029000 18082100000000565100330000001N210721060000000000001510000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,30 E JUROS I18 000015 10200657477000144098305019001013000074029001 40290018000000 40200000000000000000 0000005014029001 29072100000000203180330000001N210721060000000000000540000000000000000000000000000000000000000000000209150230000101HORTELA BOMBONIERE LTDA ME AV DOUTOR CARDOSO DE MELO 1766 VILA OLIMPIA04548005SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$4,06 E JUROS D I18 000017 10200657477000144098305019001013000074029002 40290026000000 40200000000000000000 0000005014029002 26072100000000249910330000001N210721060000000000000670000000000000000000000000000000000000000000000221820087000113CIDREIRA BOMBONIERE LTDA EPP AV ENGENHEIRO LUIZ CARLOS BERRINI 1213 CIDADE MONCO04571010SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$5,00 E JUROS D I18 000019 10200657477000144098305019001013000074029003 40290034000000 40200000000000000000 0000005014029003 18082100000000499190330000001N210721060000000000001330000000000000000000000000000000000000000000000228929072000137PAGUE MENOS COMERCIO DE ALIMENTOS L AV DEPUTADO EMILIO CARLOS 550 LIMAO 02720000SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,98 E JUROS D I18 000021 10200657477000144098305019001013000074029004 40290042000000 40200000000000000000 0000005014029004 11082100000000304200330000001N210721060000000000000810000000000000000000000000000000000000000000000226322044000121DMEX REPRESENTACOES COM TRANSPORTES RUA JOAO RAIS 88 COMPANHIA FA07802030FRANCO DA ROCHASP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,08 E JUROS D I18 000023 10200657477000144098305019001013000074029005 40290050000000 40200000000000000000 0000005014029005 18082100000000304200330000001N210721060000000000000810000000000000000000000000000000000000000000000226322044000121DMEX REPRESENTACOES COM TRANSPORTES RUA JOAO RAIS 88 COMPANHIA FA07802030FRANCO DA ROCHASP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,08 E JUROS D I18 000025 10200657477000144098305019001013000074029006 40290069000000 40200000000000000000 0000005014029006 25082100000000780000330000001N210721060000000000002080000000000000000000000000000000000000000000000218080613000141RR COMERCIO DE PRODUTOS NATURAIS LT RUA DUARTE DE AZEVEDO 334 SANTANA 02036021SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,60 E JUROS I18 000027 10200657477000144098305019001013000074029007 40290077000000 40200000000000000000 0000005014029007 26072100000000312130330000001N210721060000000000000830000000000000000000000000000000000000000000000200920177000106FILHOS DO REI COMERCIO DE PROD NATU RUA HERBART 47 LAPA 05072030SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,24 E JUROS D I18 000029 10200657477000144098305019001013000074029008 40290085000000 40200000000000000000 0000005014029008 18082100000000501420330000001N210721060000000000001340000000000000000000000000000000000000000000000219121627000129EMPORIO E DOCERIA GABRIELA DOIS LTD RUA CASTRO ALVES 11 LIBERDADE 01532001SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,03 E JUROS I18 000031 10200657477000144098305019001013000074029009 40290093000000 40200000000000000000 0000005014029009 25082100000000501420330000001N210721060000000000001340000000000000000000000000000000000000000000000219121627000129EMPORIO E DOCERIA GABRIELA DOIS LTD RUA CASTRO ALVES 11 LIBERDADE 01532001SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,03 E JUROS I18 000033 10200657477000144098305019001013000074029010 40290107000000 40200000000000000000 0000005014029010 01092100000000501560330000001N210721060000000000001340000000000000000000000000000000000000000000000219121627000129EMPORIO E DOCERIA GABRIELA DOIS LTD RUA CASTRO ALVES 11 LIBERDADE 01532001SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,03 E JUROS I18 000035 10200657477000144098305019001013000074029011 40290115000000 40200000000000000000 0000005014029011 18082100000000306600330000001N210721060000000000000820000000000000000000000000000000000000000000000208937577000136MVM DOCERIA E CAFE LTDA ME RUA AUGUSTA 2923 JARDIM AMERI01413100SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,13 E JUROS D I18 000037 10200657477000144098305019001013000074029012 40290123000000 40200000000000000000 0000005014029012 26072100000000770070330000001N210721060000000000002050000000000000000000000000000000000000000000000206062243000130ARMARINHOS KINJO LTDA EPP PRACA PADRE DAMIAO 110 VILA PRUDENT03126050SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,40 E JUROS I18 000039 10200657477000144098305019001013000074029013 40290131000000 40200000000000000000 0000005014029013 18082100000000563400330000001N210721060000000000001500000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,27 E JUROS I18 000041 10200657477000144098305019001013000074029014 40290140000000 40200000000000000000 0000005014029014 25082100000000563400330000001N210721060000000000001500000000000000000000000000000000000000000000000227067439000198HORIKAWA 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$11,27 E JUROS I18 000043 10200657477000144098305019001013000074029015 40290158000000 40200000000000000000 0000005014029015 31072100000000225800330000001N210721060000000000000600000000000000000000000000000000000000000000000210458724000137FABI BOMBONIERE LTDA ME RUA MINISTRO JESUINO CARDOSO 571 VILA NOVA CO04544051SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$4,52 E JUROS D I18 000045 10200657477000144098305019001013000074029016 40290166000000 40200000000000000000 0000005014029016 18082100000000555890330000001N210721060000000000001480000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,12 E JUROS I18 000047 10200657477000144098305019001013000074029017 40290174000000 40200000000000000000 0000005014029017 25082100000000555880330000001N210721060000000000001480000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,12 E JUROS I18 000049 10200657477000144098305019001013000074029018 40290182000000 40200000000000000000 0000005014029018 18082100000000405550330000001N210721060000000000001080000000000000000000000000000000000000000000000220026594000117VIVA MELHOR EMPORIO NATURAL E CEREA RUA AUREA 155 VILA MARIANA04015070SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,11 E JUROS D I18 000051 10200657477000144098305019001013000074029019 40290190000000 40200000000000000000 0000005014029019 25082100000000405540330000001N210721060000000000001080000000000000000000000000000000000000000000000220026594000117VIVA MELHOR EMPORIO NATURAL E CEREA RUA AUREA 155 VILA MARIANA04015070SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,11 E JUROS D I18 000053 10200657477000144098305019001013000074029020 40290204000000 40200000000000000000 0000005014029020 18082100000000319200330000001N210721060000000000000850000000000000000000000000000000000000000000000221566242000117MTSC COMERCIO DE PRODUTOS NATURAIS RUA FREI CANECA 785 CONSOLACAO 01307000SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,38 E JUROS D I18 000055 10200657477000144098305019001013000074029021 40290212000000 40200000000000000000 0000005014029021 18082100000000381380330000001N210721060000000000001020000000000000000000000000000000000000000000000222538481000126MENDES & CARDOSO PRODUTOS ALIMENTIC RUA CARLOS WEBER 1280 VILA LEOPOLD05303000SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,63 E JUROS D I18 000057 10200657477000144098305019001013000074029022 40290220000000 40200000000000000000 0000005014029022 18082100000000383010330000001N210721060000000000001020000000000000000000000000000000000000000000000226528720000118FONTE VERDE PRODUTOS NATURAIS EIREL AVENIDA RAIMUNDO PEREIRA DE MAGALHAES 14JARDIM IRIS 05145000SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,66 E JUROS D I18 000059 10200657477000144098305019001013000074029023 40290239000000 40200000000000000000 0000005014029023 18082100000000572670330000001N210721060000000000001530000000000000000000000000000000000000000000000239795652000103MV ITAIM PRODUTOS NATURAIS LTDA RUA JOAO CACHOEIRA 554 VILA NOVA CO04535001SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,45 E JUROS I18 000061 10200657477000144098305019001013000074029024 40290247000000 40200000000000000000 0000005014029024 02082100000001098310330000001N210721060000000000002930000000000000000000000000000000000000000000000223240459000168SANTA RITA PAULISTA ALIMENTOS LTDA AV PAULISTA 2300 BELA VISTA 01310300SAO PAULO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,97 E JUROS I18 000063 9000064000000143192400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000064