01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2303230000000000000000 000000001 10200657477000144098305019001013000074037443 40374432000000 40300000000000000000 0000005014037443 25042300000001462050330000001N210323060000000000005850000000000000000000000000000000000000000000000244607953000198CEREALLI VL COMERCIO DE ALIMENTOS L RUA CARLOS WEBER 375 VILA LEOPOLD05303000SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$43,86 E JUROS I18 000003 10200657477000144098305019001013000074037444 40374440000000 40300000000000000000 0000005014037444 18042300000000369000330000001N210323060000000000001480000000000000000000000000000000000000000000000214792825000109KIBO PRODUTOS ORIENTAIS E NATURAIS AV PROFESSOR ALFONSO BOVERO 420 SUMARE 01254000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,07 E JUROS I18 000005 10200657477000144098305019001013000074037445 40374459000000 40300000000000000000 0000005014037445 18042300000000832690330000001N210323060000000000003330000000000000000000000000000000000000000000000222538481000126MENDES & CARDOSO PRODUTOS ALIMENTIC RUA CARLOS WEBER 1280 VILA LEOPOLD05303000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,98 E JUROS I18 000007 10200657477000144098305019001013000074037446 40374467000000 40300000000000000000 0000005014037446 18042300000000764300330000001N210323060000000000003060000000000000000000000000000000000000000000000221345240000289EB COSTA DA SILVA SUPLEMENTOS AVENIDA OLIVEIRA FREIRE 1137 PARQUE PAULI08080570SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,93 E JUROS I18 000009 10200657477000144098305019001013000074037448 40374483000000 40300000000000000000 0000005014037448 18042300000000355450330000001N210323060000000000001420000000000000000000000000000000000000000000000219368962000126NATUBRASIL PRODUTOS NATURAIS LTDA AVENIDA JOAO CARLOS DA SILVA BORGES 866 VILA CRUZEIR04726001SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,66 E JUROS I18 000011 10200657477000144098305019001013000074037449 40374491000000 40300000000000000000 0000005014037449 11042300000000496950330000001N210323060000000000001990000000000000000000000000000000000000000000000215439757000153SM IDERIHA ALIMENTOS EPP RUA JOEL CARLOS BORGES 96 CIDADE MONCO04571170SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,91 E JUROS I18 000013 10200657477000144098305019001013000074037450 40374505000000 40300000000000000000 0000005014037450 18042300000000496950330000001N210323060000000000001990000000000000000000000000000000000000000000000215439757000153SM IDERIHA ALIMENTOS EPP RUA JOEL CARLOS BORGES 96 CIDADE MONCO04571170SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,91 E JUROS I18 000015 10200657477000144098305019001013000074037451 40374513000000 40300000000000000000 0000005014037451 25042300000000497100330000001N210323060000000000001990000000000000000000000000000000000000000000000215439757000153SM IDERIHA ALIMENTOS EPP RUA JOEL CARLOS BORGES 96 CIDADE MONCO04571170SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,91 E JUROS I18 000017 10200657477000144098305019001013000074037453 40374530000000 40300000000000000000 0000005014037453 18042300000000403200330000001N210323060000000000001610000000000000000000000000000000000000000000000205471828000141PRINCIPIA HOMEOPATIA MANIPULACAO LT RUA NANUQUE 557 VILA LEOPOLD05302031SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,10 E JUROS I18 000019 10200657477000144098305019001013000074037459 40374599000000 40300000000000000000 0000005014037459 26032300000000472610330000001N210323060000000000001890000000000000000000000000000000000000000000000208116625000125CARLOS RENATO BORGES PRODUTOS NATUR RUA DIOGO CEBRIAN 197 CENTRO 08550160POA SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,18 E JUROS I18 000021 10200657477000144098305019001013000074037461 40374610000000 40300000000000000000 0000005014037461 19042300000000419030330000001N220323060000000000001680000000000000000000000000000000000000000000000204431416000115ELISEI LANCHONETE LTDA ME RUA SAO SEBASTIAO 783 SANTO AMARO 04708001SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,57 E JUROS I18 000023 10200657477000144098305019001013000074037463 40374637000000 40300000000000000000 0000005014037463 19042300000000994600330000001N220323060000000000003980000000000000000000000000000000000000000000000247138983000190ORGANIKA COMERCIO DE PRODUTOS LTDA AVENIDA MAGALHAES DE CASTRO, 12000 12000CIDADE JARDI05676900SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,84 E JUROS I18 000025 10200657477000144098305019001013000074037464 40374645000000 40300000000000000000 0000005014037464 19042300000000568340330000001N220323060000000000002270000000000000000000000000000000000000000000000206915495000165IDEIA NATURAL COMERCIO DE PRODUTOS RUA APINAGES 484 VILA POMPEIA05017000SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,05 E JUROS I18 000027 10200657477000144098305019001013000074037465 40374653000000 40300000000000000000 0000005014037465 19042300000000573650330000001N220323060000000000002290000000000000000000000000000000000000000000000245777252000160EMPORIO CAFRAN PROD ALIMEN SOCIED U RUA TUIUTI 897 TATUAPE 03081015SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,21 E JUROS I18 000029 10200657477000144098305019001013000074037466 40374661000000 40300000000000000000 0000005014037466 26042300000000573650330000001N220323060000000000002290000000000000000000000000000000000000000000000245777252000160EMPORIO CAFRAN PROD ALIMEN SOCIED U RUA TUIUTI 897 TATUAPE 03081015SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,21 E JUROS I18 000031 10200657477000144098305019001013000074037467 40374670000000 40300000000000000000 0000005014037467 19042300000000576000330000001N220323060000000000002300000000000000000000000000000000000000000000000226322044000121DMEX REPRESENTACOES COM TRANSPORTES RUA JOAO RAIS 88 COMPANHIA FA07802030FRANCO DA ROCHASP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,28 E JUROS I18 000033 10200657477000144098305019001013000074037468 40374688000000 40300000000000000000 0000005014037468 12042300000000201800330000001N220323060000000000000810000000000000000000000000000000000000000000000244649917000197EMPORIO BADARO LTDA AVENIDA VALDEMAR CARLOS PEREIRA 91 VILA TALARIC03533001SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,05 E JUROS D I18 000035 10200657477000144098305019001013000074037469 40374696000000 40300000000000000000 0000005014037469 19042300000000879350330000001N220323060000000000003520000000000000000000000000000000000000000000000236381829000129VALDENIR A B LIMA LARGO SAO JOSE DO BELEM 137 BELENZINHO 03057040SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,38 E JUROS I18 000037 10200657477000144098305019001013000074037470 40374700000000 40300000000000000000 0000005014037470 19042300000000357040330000001N220323060000000000001430000000000000000000000000000000000000000000000234885737000150BROOKLYN CANDY BOMBONIERE COMERCIO RUA GUARARAPES 1922 BROOKLIN PAU04561004SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,71 E JUROS I18 000039 10200657477000144098305019001013000074037471 40374718000000 40300000000000000000 0000005014037471 19042300000000408250330000001N220323060000000000001630000000000000000000000000000000000000000000000242394931000161ROSELI APARECIDA KANASHIRO 17441138 RUA MOREIRA E COSTA 466 IPIRANGA 04266010SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,25 E JUROS I18 000041 10200657477000144098305019001013000074037472 40374726000000 40300000000000000000 0000005014037472 12042300000000622000330000001N220323060000000000002490000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,66 E JUROS I18 000043 10200657477000144098305019001013000074037473 40374734000000 40300000000000000000 0000005014037473 19042300000000622000330000001N220323060000000000002490000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,66 E JUROS I18 000045 10200657477000144098305019001013000074037474 40374742000000 40300000000000000000 0000005014037474 19042300000000565900330000001N220323060000000000002260000000000000000000000000000000000000000000000228419799000174HAPPY BREAK BOMBONIERI E COM DE ALI MARIA ANTONIA 350 VILA BUARQUE01222010SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,98 E JUROS I18 000047 10200657477000144098305019001013000074037475 40374750000000 40300000000000000000 0000005014037475 19042300000000303400330000001N220323060000000000001210000000000000000000000000000000000000000000000205924573000125JARDIM AMERICA DOCERIA LTDA ME RUA AUGUSTA 2500 CERQUEIRA CE01413000SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,10 E JUROS D I18 000049 10200657477000144098305019001013000074037476 40374769000000 40300000000000000000 0000005014037476 19042300000000455800330000001N220323060000000000001820000000000000000000000000000000000000000000000224221416000106SANKYM COMERCIAL DE PRODUTOS ALIMEN RUA ATUCURI 515 VILA CARRAO 03411000SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,67 E JUROS I18 000051 10200657477000144098305019001013000074037477 40374777000000 40300000000000000000 0000005014037477 12042300000000708000330000001N220323060000000000002830000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,24 E JUROS I18 000053 10200657477000144098305019001013000074037478 40374785000000 40300000000000000000 0000005014037478 19042300000000708000330000001N220323060000000000002830000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,24 E JUROS I18 000055 9000056000000156871100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000056