01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2308220000000000000000 000000001 10200657477000144098305019001013000074034603 40346030000000 40300000000000000000 0000005014034603 19092200000000666990330000001N220822060000000000002670000000000000000000000000000000000000000000000209363315000178DOLCE PERFETTO COMERCIO DE DOCES LT PRACA GENERAL GENTIO FALCAO 90 BROOKLIN NOV04571150SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,01 E JUROS I18 000003 10200657477000144098305019001013000074034605 40346056000000 40300000000000000000 0000005014034605 19092200000000719200330000001N220822060000000000002880000000000000000000000000000000000000000000000251746030000182MERCEARIA E QUITANDA MAKY LTDA EPP RUA DR CLOVIS DE OLIVEIRA 78 JD CAXINGUI 05616130SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,58 E JUROS I18 000005 10200657477000144098305019001013000074034606 40346064000000 40300000000000000000 0000005014034606 26092200000000719200330000001N220822060000000000002880000000000000000000000000000000000000000000000251746030000182MERCEARIA E QUITANDA MAKY LTDA EPP RUA DR CLOVIS DE OLIVEIRA 78 JD CAXINGUI 05616130SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,58 E JUROS I18 000007 10200657477000144098305019001013000074034607 40346072000000 40300000000000000000 0000005014034607 19092200000000550530330000001N220822060000000000002200000000000000000000000000000000000000000000000222538481000126MENDES & CARDOSO PRODUTOS ALIMENTIC RUA CARLOS WEBER 1280 VILA LEOPOLD05303000SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,52 E JUROS I18 000009 10200657477000144098305019001013000074034608 40346080000000 40300000000000000000 0000005014034608 12092200000001203040330000001N220822060000000000004810000000000000000000000000000000000000000000000274217480000183MOINHO DE PEDRA REST E ENTREPOSTO D RUA FRANCISCO DE MORAIS 227 CHACARA SANT04714010SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$36,09 E JUROS I18 000011 10200657477000144098305019001013000074034609 40346099000000 40300000000000000000 0000005014034609 19092200000001203030330000001N220822060000000000004810000000000000000000000000000000000000000000000274217480000183MOINHO 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$36,09 E JUROS I18 000013 10200657477000144098305019001013000074034610 40346102000000 40300000000000000000 0000005014034610 27082200000000514850330000001N220822060000000000002060000000000000000000000000000000000000000000000220465971000114MY DOCES LTDA ME RUA ANDRE AMPERE 140 BROOKLIN PAU04562080SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,45 E JUROS I18 000015 10200657477000144098305019001013000074034611 40346110000000 40300000000000000000 0000005014034611 19092200000000692450330000001N220822060000000000002770000000000000000000000000000000000000000000000212499561000166MARIA APARECIDA DUARTE RUA HENRI DUNANT 813 SANTO AMARO 04709110SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,77 E JUROS I18 000017 10200657477000144098305019001013000074034612 40346129000000 40300000000000000000 0000005014034612 26092200000000692450330000001N220822060000000000002770000000000000000000000000000000000000000000000212499561000166MARIA APARECIDA DUARTE RUA HENRI DUNANT 813 SANTO AMARO 04709110SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,77 E JUROS I18 000019 10200657477000144098305019001013000074034613 40346137000000 40300000000000000000 0000005014034613 19092200000000395150330000001N220822060000000000001580000000000000000000000000000000000000000000000202736853000111NUTTY COMERCIO DE PRODUTOS ALIM LTD RUA HENRI DUNANT 792 SANTO AMARO 04709110SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,85 E JUROS I18 000021 10200657477000144098305019001013000074034614 40346145000000 40300000000000000000 0000005014034614 12092200000000406280330000001N220822060000000000001630000000000000000000000000000000000000000000000232772692000263RAFAEL DE BARROS BASTO BOMBONIERE AVENIDA MARIA COELHO AGUIAR 215 JARDIM SAO L05805000SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,19 E JUROS I18 000023 10200657477000144098305019001013000074034615 40346153000000 40300000000000000000 0000005014034615 19092200000000406270330000001N220822060000000000001630000000000000000000000000000000000000000000000232772692000263RAFAEL DE BARROS BASTO BOMBONIERE AVENIDA MARIA COELHO AGUIAR 215 JARDIM SAO L05805000SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,19 E JUROS I18 000025 10200657477000144098305019001013000074034616 40346161000000 40300000000000000000 0000005014034616 19092200000000415100330000001N220822060000000000001660000000000000000000000000000000000000000000000213544766000189A.A.AGUIAR COMERCIO DE PRODUTOS NAT RUA GOMES DE CARVALHO 1084 VILA OLIMPIA04547004SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,45 E JUROS I18 000027 9000028000000085845400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000028