01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2406220000000000000000 000000001 10200657477000144098305019001013000074033688 40336883000000 40300000000000000000 0000005014033688 21072200000000310200330000001N230622060000000000001240000000000000000000000000000000000000000000000233912451000154MJRG COMERCIO DE PRODUTOS NATURAIS RUA DOUTOR CESAR 237 SANTANA 02013001SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,31 E JUROS D I18 000003 10200657477000144098305019001013000074033690 40336905000000 40300000000000000000 0000005014033690 21072200000000339150330000001N230622060000000000001360000000000000000000000000000000000000000000000209363315000259DOLCE PERFETTO COMERCIO DE DOCES LT CALCADA DAS ORQUIDEAS 181 CENTRO COMER06453001BARUERI SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,17 E JUROS I18 000005 10200657477000144098305019001013000074033695 40336956000000 40300000000000000000 0000005014033695 21072200000000396050330000001N230622060000000000001580000000000000000000000000000000000000000000000233604556000146SIMONE GOMES DO VALE ANDRADE CALCADA DAS MARGARIDAS 107 ALPHAVILLE C06453038BARUERI SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,88 E JUROS I18 000007 10200657477000144098305019001013000074033696 40336964000000 40300000000000000000 0000005014033696 21072200000000637050330000001N230622060000000000002550000000000000000000000000000000000000000000000244076514000104ALPHA VIOLETAS CONVENIENCIAS LTDA CALCADA DAS VIOLETAS 208 ALPHAVILLE C06453003BARUERI SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,11 E JUROS I18 000009 10200657477000144098305019001013000074033697 40336972000000 40300000000000000000 0000005014033697 28072200000000637050330000001N230622060000000000002550000000000000000000000000000000000000000000000244076514000104ALPHA VIOLETAS CONVENIENCIAS LTDA CALCADA DAS VIOLETAS 208 ALPHAVILLE C06453003BARUERI SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,11 E JUROS I18 000011 10200657477000144098305019001013000074033701 40337014000000 40300000000000000000 0000005014033701 13072200000000841790330000001N220622060000000000003370000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,25 E JUROS I18 000013 10200657477000144098305019001013000074033702 40337022000000 40300000000000000000 0000005014033702 20072200000000841790330000001N220622060000000000003370000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,25 E JUROS I18 000015 10200657477000144098305019001013000074033703 40337030000000 40300000000000000000 0000005014033703 27072200000000842050330000001N220622060000000000003370000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,26 E JUROS I18 000017 10200657477000144098305019001013000074033704 40337049000000 40300000000000000000 0000005014033704 28062200000000443490330000001N230622060000000000001770000000000000000000000000000000000000000000000239692310000150MINAMI COMERCIO DE PRODUTOS ORIENTA RUA AMERICO BRASILIENSE 2045 CHACARA SANT04715005SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,30 E JUROS I18 000019 10200657477000144098305019001013000074033705 40337057000000 40300000000000000000 0000005014033705 21072200000000526150330000001N230622060000000000002100000000000000000000000000000000000000000000000230378275000124MINIMERCADO CONSULADO DOS DOCES LTD RUA OSCAR RODRIGUES CAJADO FILHO 40 VILA SAO FRA04710190SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,78 E JUROS I18 000021 10200657477000144098305019001013000074033706 40337065000000 40300000000000000000 0000005014033706 21072200000000508930330000001N230622060000000000002040000000000000000000000000000000000000000000000221929266000193ANTONIO LIRIVAM MENDES ME RUA GEORGE OHM 160 CIDADE MONCO04576020SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,27 E JUROS I18 000023 10200657477000144098305019001013000074033707 40337073000000 40300000000000000000 0000005014033707 28072200000000508920330000001N230622060000000000002040000000000000000000000000000000000000000000000221929266000193ANTONIO LIRIVAM MENDES ME RUA GEORGE OHM 160 CIDADE MONCO04576020SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,27 E JUROS I18 000025 10200657477000144098305019001013000074033708 40337081000000 40300000000000000000 0000005014033708 21072200000000340050330000001N230622060000000000001360000000000000000000000000000000000000000000000225297454000105GUILHERME SUSSUMO NOZAWA EPP RUA FLORIDA 1594 CIDADE MONCO04565001SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,20 E JUROS I18 000027 10200657477000144098305019001013000074033709 40337090000000 40300000000000000000 0000005014033709 21072200000000462100330000001N230622060000000000001850000000000000000000000000000000000000000000000220034157000145BROOKLIN PRODUTOS NATURAIS EIRELI AVENIDA PADRE ANTONIO JOSE DOS SANTOS 12CIDADE MONCO04563013SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,86 E JUROS I18 000029 10200657477000144098305019001013000074033710 40337103000000 40300000000000000000 0000005014033710 14072200000000737930330000001N230622060000000000002950000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,14 E JUROS I18 000031 10200657477000144098305019001013000074033711 40337111000000 40300000000000000000 0000005014033711 21072200000000737930330000001N230622060000000000002950000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,14 E JUROS I18 000033 10200657477000144098305019001013000074033712 40337120000000 40300000000000000000 0000005014033712 28072200000000738160330000001N230622060000000000002950000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,14 E JUROS I18 000035 10200657477000144098305019001013000074033713 40337138000000 40300000000000000000 0000005014033713 21072200000000873150330000001N230622060000000000003490000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,19 E JUROS I18 000037 10200657477000144098305019001013000074033714 40337146000000 40300000000000000000 0000005014033714 28072200000000873150330000001N230622060000000000003490000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,19 E JUROS I18 000039 9000040000000115950900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000040