01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2704220000000000000000 000000001 10200657477000144098305019001013000074032765 40327655000000 40300000000000000000 0000005014032765 16052200000000707370330000001N2204220600000000000028300000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,22 E JUROS I18 000003 10200657477000144098305019001013000074032766 40327663000000 40300000000000000000 0000005014032766 23052200000000707370330000001N2204220600000000000028300000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,22 E JUROS I18 000005 10200657477000144098305019001013000074032785 40327850000000 40300000000000000000 0000005014032785 30042200000000762160330000001N250422060000000000003050000000000000000000000000000000000000000000000230589943000162HIKARI COMERCIO DE ALIMENTOS SELECI RUA PEIXOTO GOMIDE 387 JARDIM PAULI01409001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,86 E JUROS I18 000007 10200657477000144098305019001013000074032786 40327868000000 40300000000000000000 0000005014032786 23052200000000990220330000001N250422060000000000003960000000000000000000000000000000000000000000000231884439000158EMPORIO DOCERIA E LANCHES CUBATAO L RUA CUBATAO 368 VILA MARIANA04013001SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,71 E JUROS I18 000009 10200657477000144098305019001013000074032797 40327973000000 40300000000000000000 0000005014032797 24052200000000276900330000001N260422060000000000001110000000000000000000000000000000000000000000000229953047000151CEREALISTA ABI EIRELI RUA MAJOR SERTORIO 136 VILA BUARQUE01222000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,31 E JUROS D I18 000011 10200657477000144098305019001013000074032798 40327981000000 40300000000000000000 0000005014032798 24052200000000309800330000001N260422060000000000001240000000000000000000000000000000000000000000000240121546000115PAMPLONA COMERCIO DE PRODUTOS NATUR RUA PAMPLONA 1440 JARDIM PAULI01405002SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,29 E JUROS D I18 000013 10200657477000144098305019001013000074032799 40327990000000 40300000000000000000 0000005014032799 24052200000000253200330000001N260422060000000000001010000000000000000000000000000000000000000000000223275205000185NOVO ARMAZEM DA LAPA LTDA EPP RUA WERNER VON SIEMENS 111 LAPA DE BAIX05069010SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,60 E JUROS D I18 000015 10200657477000144098305019001013000074032800 40328007000000 40300000000000000000 0000005014032800 24052200000000876540330000001N260422060000000000003510000000000000000000000000000000000000000000000213518554000127PERAI COMERCIO DE PRODUTOS NATURAIS RUA OSCAR FREIRE 295 CERQUEIRA CE01426001SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,30 E JUROS I18 000017 10200657477000144098305019001013000074032801 40328015000000 40300000000000000000 0000005014032801 24052200000001569890330000001N260422060000000000006280000000000000000000000000000000000000000000000219121627000129EMPORIO E DOCERIA GABRIELA DOIS LTD RUA CASTRO ALVES 11 LIBERDADE 01532001SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,10 E JUROS I18 000019 10200657477000144098305019001013000074032802 40328023000000 40300000000000000000 0000005014032802 31052200000001569880330000001N260422060000000000006280000000000000000000000000000000000000000000000219121627000129EMPORIO E DOCERIA GABRIELA DOIS LTD RUA CASTRO ALVES 11 LIBERDADE 01532001SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,10 E JUROS I18 000021 10200657477000144098305019001013000074032804 40328040000000 40300000000000000000 0000005014032804 17052200000000229300330000001N260422060000000000000920000000000000000000000000000000000000000000000226941003000113LIMA EMPORIO DE DOCES LTDA RUA PROFESSOR ANTONIO PRUDENTE 57 LIBERDADE 01509010SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,88 E JUROS D I18 000023 10200657477000144098305019001013000074032805 40328058000000 40300000000000000000 0000005014032805 24052200000000903800330000001N260422060000000000003620000000000000000000000000000000000000000000000220816529000195EMPORIO MALDONADO LANCHONETE E CAFE AVENIDA SARGENTO LOURIVAL ALVES DE SOUZAJARDIM TAQUA04675020SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,11 E JUROS I18 000025 10200657477000144098305019001013000074032806 40328066000000 40300000000000000000 0000005014032806 31052200000000903800330000001N260422060000000000003620000000000000000000000000000000000000000000000220816529000195EMPORIO MALDONADO LANCHONETE E CAFE AVENIDA SARGENTO LOURIVAL ALVES DE SOUZAJARDIM TAQUA04675020SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,11 E JUROS I18 000027 10200657477000144098305019001013000074032807 40328074000000 40300000000000000000 0000005014032807 17052200000000221100330000001N260422060000000000000880000000000000000000000000000000000000000000000226177221000123AGUIAR COMERCIO DE PRO NAT E SUPLEM RUA MINISTRO JESUINO CARDOSO 592 VILA NOVA CO04544051SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,63 E JUROS D I18 000029 10200657477000144098305019001013000074032808 40328082000000 40300000000000000000 0000005014032808 24052200000000768580330000001N260422060000000000003070000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,06 E JUROS I18 000031 9000032000000110499100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000032