01REMESSA01COBRANÇA       09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER      2803220000000000000000                                                                                                                                                                                                                                                                                   000000001
10200657477000144098305019001013000074032358                  40323587000000 40300000000000000000    0000005014032358   29042200000002715010330000001N250322060000000000010860000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH     RUA MARIQUINHA SCIASCIA 46              VILA ALBERTI02372050SAO PAULO      SP                               I18      07 000002
7                09830501900101300007          01APOS O VENCIMENTO COBRAR MULTA DE R$81,45 E JUROS                                                                                                                                                                                                                                                                                            I18         000003
10200657477000144098305019001013000074032359                  40323595000000 40300000000000000000    0000005014032359   30032200000000252800330000001N250322060000000000001010000000000000000000000000000000000000000000000219594419000147APOTECA SOLUCOES EM SAUDE LTDA          RUA EDUARDO CHAVES 41                   LUZ         01109060SAO PAULO      SP                               I18      07 000004
7                09830501900101300007          01APOS O VENCIMENTO COBRAR MULTA DE R$7,58 E JUROS D                                                                                                                                                                                                                                                                                           I18         000005
10200657477000144098305019001013000074032360                  40323609000000 40300000000000000000    0000005014032360   30032200000002528560330000001N250322060000000000010110000000000000000000000000000000000000000000000258223777000103DOCERIA CAPELINHA LTDA ME               RUA EDUARDO CHAVES 68                   LUZ         01109060SAO PAULO      SP                               I18      07 000006
7                09830501900101300007          01APOS O VENCIMENTO COBRAR MULTA DE R$75,86 E JUROS                                                                                                                                                                                                                                                                                            I18         000007
10200657477000144098305019001013000074032361                  40323617000000 40300000000000000000    0000005014032361   22042200000000936950330000001N250322060000000000003750000000000000000000000000000000000000000000000208327103000172JOSE DA SILVA E MARISALBETE COM DE      RUA JOSE ROBERTO BASILE BONITO 50       CENTRO      13201007JUNDIAI        SP                               I18      07 000008
7                09830501900101300007          01APOS O VENCIMENTO COBRAR MULTA DE R$28,11 E JUROS                                                                                                                                                                                                                                                                                            I18         000009
9000010000000064333200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000010