01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2503220000000000000000 000000001 10200657477000144098305019001013000074032303 40323030000000 40300000000000000000 0000005014032303 21042200000000913950330000001N230322060000000000003660000000000000000000000000000000000000000000000239630071000103MORUMBI SHOPPING COMERCIOS DE PROD AVENIDA ROQUE PETRONI JUNIOR 1089 1089 JARDIM DAS A04707900SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,42 E JUROS I18 000003 10200657477000144098305019001013000074032306 40323064000000 40300000000000000000 0000005014032306 21042200000000252640330000001N230322060000000000001010000000000000000000000000000000000000000000000232772692000182RAFAEL DE BARROS BASTO BOMBONIERE AVENIDA DAS NACOES UNIDAS 17007 VILA GERTRUD04794000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,58 E JUROS D I18 000005 10200657477000144098305019001013000074032307 40323072000000 40300000000000000000 0000005014032307 21042200000000578980330000001N230322060000000000002320000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,37 E JUROS I18 000007 10200657477000144098305019001013000074032308 40323080000000 40300000000000000000 0000005014032308 28042200000000578970330000001N230322060000000000002320000000000000000000000000000000000000000000000219397971000145MMV COMERCIO DE DOCES E CAFE LTDA M AV BRIGADEIRO FARIA LIMA 1795 JARDIM PAULI01452001SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,37 E JUROS I18 000009 10200657477000144098305019001013000074032317 40323170000000 40300000000000000000 0000005014032317 21042200000000693830330000001N240322060000000000002780000000000000000000000000000000000000000000000214740978000102CHPS COMERCIO DE ALIMENTOS LTDA AVENIDA ZELINA 723 VILA ZELINA 03143001SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,81 E JUROS I18 000011 10200657477000144098305019001013000074032318 40323188000000 40300000000000000000 0000005014032318 28042200000000693820330000001N240322060000000000002780000000000000000000000000000000000000000000000214740978000102CHPS COMERCIO DE ALIMENTOS LTDA AVENIDA ZELINA 723 VILA ZELINA 03143001SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,81 E JUROS I18 000013 10200657477000144098305019001013000074032321 40323218000000 40300000000000000000 0000005014032321 14042200000000366100330000001N240322060000000000001460000000000000000000000000000000000000000000000264095169000155HASHIMOTO COMERCIO DE GENEROS ALIME RUA FRANCISCO NARDY FILHO 62 VILA GATTI 13300310ITU SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,98 E JUROS I18 000015 10200657477000144098305019001013000074032323 40323234000000 40300000000000000000 0000005014032323 28042200000000783580330000001N240322060000000000003130000000000000000000000000000000000000000000000200642823000110FOLGOSI COMERCIO E REPRESENTACOES L RUA PROFESSORA ESCOLASTICA DE TOLEDO PONVILA MARIA L13209290JUNDIAI SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,51 E JUROS I18 000017 10200657477000144098305019001013000074032324 40323242000000 40300000000000000000 0000005014032324 21042200000001358950330000001N240322060000000000005440000000000000000000000000000000000000000000000205073304000100PIRANA AUTO SERVICO LTDA RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$40,77 E JUROS I18 000019 10200657477000144098305019001013000074032325 40323250000000 40300000000000000000 0000005014032325 21042200000000862100330000001N240322060000000000003450000000000000000000000000000000000000000000000224804666000160CAMINHO VERDE HORTIFRUTI LTDA RUA GERALDO DE GASPERI 5577 CHACARAS SAO13278085VALINHOS SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,86 E JUROS I18 000021 10200657477000144098305019001013000074032326 40323269000000 40300000000000000000 0000005014032326 21042200000000587750330000001N240322060000000000002350000000000000000000000000000000000000000000000240121546000115PAMPLONA COMERCIO DE PRODUTOS NATUR RUA PAMPLONA 1440 JARDIM PAULI01405002SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,63 E JUROS I18 000023 10200657477000144098305019001013000074032328 40323285000000 40300000000000000000 0000005014032328 21042200000001181420330000001N240322060000000000004730000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$35,44 E JUROS I18 000025 10200657477000144098305019001013000074032329 40323293000000 40300000000000000000 0000005014032329 28042200000001181420330000001N240322060000000000004730000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$35,44 E JUROS I18 000027 10200657477000144098305019001013000074032330 40323307000000 40300000000000000000 0000005014032330 05052200000001181760330000001N240322060000000000004730000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$35,45 E JUROS I18 000029 10200657477000144098305019001013000074032332 40323323000000 40300000000000000000 0000005014032332 21042200000000454450330000001N240322060000000000001820000000000000000000000000000000000000000000000213518554000127PERAI COMERCIO DE PRODUTOS NATURAIS RUA OSCAR FREIRE 295 CERQUEIRA CE01426001SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,63 E JUROS I18 000031 10200657477000144098305019001013000074032333 40323331000000 40300000000000000000 0000005014032333 21042200000000380150330000001N240322060000000000001520000000000000000000000000000000000000000000000219368962000126NATUBRASIL PRODUTOS NATURAIS LTDA AVENIDA JOAO CARLOS DA SILVA BORGES 866 VILA CRUZEIR04726001SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,40 E JUROS I18 000033 10200657477000144098305019001013000074032334 40323340000000 40300000000000000000 0000005014032334 21042200000001593790330000001N240322060000000000006380000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,81 E JUROS I18 000035 10200657477000144098305019001013000074032335 40323358000000 40300000000000000000 0000005014032335 28042200000001593790330000001N240322060000000000006380000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,81 E JUROS I18 000037 10200657477000144098305019001013000074032336 40323366000000 40300000000000000000 0000005014032336 14042200000000358230330000001N240322060000000000001430000000000000000000000000000000000000000000000219744783000146CONVENIENCIAS DO CORACAO COM DE PRO AVENIDA JOAO PESCARINI 650 CENTRO 13280178VINHEDO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,75 E JUROS I18 000039 10200657477000144098305019001013000074032337 40323374000000 40300000000000000000 0000005014032337 21042200000000358220330000001N240322060000000000001430000000000000000000000000000000000000000000000219744783000146CONVENIENCIAS DO CORACAO COM DE PRO AVENIDA JOAO PESCARINI 650 CENTRO 13280178VINHEDO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,75 E JUROS I18 000041 10200657477000144098305019001013000074032338 40323382000000 40300000000000000000 0000005014032338 21042200000000756750330000001N240322060000000000003030000000000000000000000000000000000000000000000221472342000184FRARE E LISBOA COMERCIO DE ALIMENTO RUA JOSE ROBERTO BASILE BONITO 50 CENTRO 13201007JUNDIAI SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,70 E JUROS I18 000043 10200657477000144098305019001013000074032339 40323390000000 40300000000000000000 0000005014032339 29032200000000430490330000001N240322060000000000001720000000000000000000000000000000000000000000000221743598000189JC GAZZOLA COMERCIO DE ALIMENTOS AVENIDA PRUDENTE DE MORAES 269 VILA NOVA 13309050ITU SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,91 E JUROS I18 000045 10200657477000144098305019001013000074032340 40323404000000 40300000000000000000 0000005014032340 21042200000000313350330000001N240322060000000000001250000000000000000000000000000000000000000000000227824939000127NUTRI QUEEN COM VAREJISTA DE ALIMEN RUA PROFESSOR JOAO LUIZ DE CAMPOS 210 VILA VIANELO13202451JUNDIAI SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,40 E JUROS D I18 000047 10200657477000144098305019001013000074032341 40323412000000 40300000000000000000 0000005014032341 21042200000000346100330000001N240322060000000000001380000000000000000000000000000000000000000000000230378275000124MINIMERCADO CONSULADO DOS DOCES LTD RUA OSCAR RODRIGUES CAJADO FILHO 40 VILA SAO FRA04710190SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,38 E JUROS I18 000049 10200657477000144098305019001013000074032342 40323420000000 40300000000000000000 0000005014032342 14042200000000274300330000001N240322060000000000001100000000000000000000000000000000000000000000000227472853000182C A MARTINELI COMERCIO DE PROD ALIM AVENIDA CONCEICAO 1284 VILA MARIA H13335410INDAIATUBA SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,23 E JUROS D I18 000051 10200657477000144098305019001013000074032343 40323439000000 40300000000000000000 0000005014032343 21042200000000395850330000001N240322060000000000001580000000000000000000000000000000000000000000000234333076000150HORTIFRUTI JUNDIAI EIRELI RUA MAESTRO FREDERICO NANO 242 VILA PROGRES13202542JUNDIAI SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,88 E JUROS I18 000053 10200657477000144098305019001013000074032344 40323447000000 40300000000000000000 0000005014032344 14042200000000366800330000001N240322060000000000001470000000000000000000000000000000000000000000000264633126000186JOIA COMERCIO DE PRODUTOS EM GERAL RUA MARIO DE ALMEIDA 136 VILA BRIZZOL13343510INDAIATUBA SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,00 E JUROS I18 000055 10200657477000144098305019001013000074032345 40323455000000 40300000000000000000 0000005014032345 14042200000000347650330000001N240322060000000000001390000000000000000000000000000000000000000000000210243515000176NUTRIQUALI COMERCIO DE PRODUTOS NAT AVENIDA PRESIDENTE VARGAS 1654 CIDADE NOVA 13334085INDAIATUBA SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,43 E JUROS I18 000057 10200657477000144098305019001013000074032346 40323463000000 40300000000000000000 0000005014032346 21042200000001705570330000001N240322060000000000006820000000000000000000000000000000000000000000000240672171000181BIOTERRA PRODUTOS NATURAIS LTDA RUA PRESIDENTE KENNEDY 1240 CIDADE NOVA 13334170INDAIATUBA SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$51,17 E JUROS I18 000059 10200657477000144098305019001013000074032347 40323471000000 40300000000000000000 0000005014032347 21042200000000497880330000001N240322060000000000001990000000000000000000000000000000000000000000000256020795000154ITUNATIVA PRODUTOS NATURAIS LTDA ME RUA JOAQUIM BERNARDES BORGES 726 CENTRO 13300025ITU SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,94 E JUROS I18 000061 10200657477000144098305019001013000074032348 40323480000000 40300000000000000000 0000005014032348 21042200000000660550330000001N240322060000000000002640000000000000000000000000000000000000000000000218203980000195LEONARDO VALERIO ESTEVES DOS REIS AVENIDA BRASIL 391 JARDIM BRASI13280000VINHEDO SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,82 E JUROS I18 000063 10200657477000144098305019001013000074032349 40323498000000 40300000000000000000 0000005014032349 14042200000000350800330000001N240322060000000000001400000000000000000000000000000000000000000000000235774035000162LUCIANO RODRIGUES 36948564801 RUA SANTA CRUZ 667 CENTRO 13300090ITU SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,52 E JUROS I18 000065 10200657477000144098305019001013000074032350 40323501000000 40300000000000000000 0000005014032350 21042200000000516930330000001N240322060000000000002070000000000000000000000000000000000000000000000217197858000190LUCIANA TUCUNDUVA ME RUA APENINOS 811 PARAISO 04104020SAO PAULO SP I18 07 000066 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,51 E JUROS I18 000067 10200657477000144098305019001013000074032351 40323510000000 40300000000000000000 0000005014032351 28042200000000516920330000001N240322060000000000002070000000000000000000000000000000000000000000000217197858000190LUCIANA TUCUNDUVA ME RUA APENINOS 811 PARAISO 04104020SAO PAULO SP I18 07 000068 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,51 E JUROS I18 000069 10200657477000144098305019001013000074032352 40323528000000 40300000000000000000 0000005014032352 21042200000000647250330000001N240322060000000000002590000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000070 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,42 E JUROS I18 000071 10200657477000144098305019001013000074032353 40323536000000 40300000000000000000 0000005014032353 21042200000000432000330000001N240322060000000000001730000000000000000000000000000000000000000000000220816529000195EMPORIO MALDONADO LANCHONETE E CAFE AVENIDA SARGENTO LOURIVAL ALVES DE SOUZAJARDIM TAQUA04675020SAO PAULO SP I18 07 000072 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,96 E JUROS I18 000073 10200657477000144098305019001013000074032354 40323544000000 40300000000000000000 0000005014032354 21042200000000272800330000001N240322060000000000001090000000000000000000000000000000000000000000000213544766000189A.A.AGUIAR COMERCIO DE PRODUTOS NAT RUA GOMES DE CARVALHO 1084 VILA OLIMPIA04547004SAO PAULO SP I18 07 000074 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,18 E JUROS D I18 000075 10200657477000144098305019001013000074032355 40323552000000 40300000000000000000 0000005014032355 29032200000000384010330000001N240322060000000000001540000000000000000000000000000000000000000000000207144255000177BOMBONIERI CACIAMANI LTDA ME AVENIDA GUILHERME COTCHING 1317 VILA MARIA 02113013SAO PAULO SP I18 07 000076 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,52 E JUROS I18 000077 9000078000000251699000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000078