01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2903230000000000000000 000000001 10200657477000144098305019001013000074037552 40375528000000 40300000000000000000 0000005014037552 25042300000001470250330000001N280323060000000000005880000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$44,11 E JUROS I18 000003 10200657477000144098305019001013000074037553 40375536000000 40300000000000000000 0000005014037553 02052300000001470250330000001N280323060000000000005880000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$44,11 E JUROS I18 000005 10200657477000144098305019001013000074037554 40375544000000 40300000000000000000 0000005014037554 18042300000000223100330000001N280323060000000000000890000000000000000000000000000000000000000000000203341399000162DOCERIA DO TIO COMERCIO LTDA ME AVENIDA ROLAND GARROS 751 JARDIM BRASI02235000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,69 E JUROS D I18 000007 10200657477000144098305019001013000074037556 40375560000000 40300000000000000000 0000005014037556 18042300000000261350330000001N280323060000000000001050000000000000000000000000000000000000000000000224094733000109GOSTOSURAS IPANEMA BOMBONIERE E MER RUA IPANEMA 540 BRAS 03164200SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,84 E JUROS D I18 000009 10200657477000144098305019001013000074037557 40375579000000 40300000000000000000 0000005014037557 25042300000000715150330000001N280323060000000000002860000000000000000000000000000000000000000000000208853132000178MINI MERCADO MONTILHA LTDA ME RUA MENDES JUNIOR 742 BRAS 03013011SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,45 E JUROS I18 000011 10200657477000144098305019001013000074037558 40375587000000 40300000000000000000 0000005014037558 25042300000001657900330000001N280323060000000000006630000000000000000000000000000000000000000000000208991182000111COMERCIAL LUZIA MEIRE DE GENEROS AL RUA SERRA DE JUREA 736 TATUAPE 03323020SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$49,74 E JUROS I18 000013 10200657477000144098305019001013000074037559 40375595000000 40300000000000000000 0000005014037559 25042300000000524650330000001N280323060000000000002100000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,74 E JUROS I18 000015 10200657477000144098305019001013000074037560 40375609000000 40300000000000000000 0000005014037560 02052300000000524650330000001N280323060000000000002100000000000000000000000000000000000000000000000219399590000103LINDOMAR INACIO DA SILVA AVENIDA ROLAND GARROS 1810 JARDIM BRASI02235001SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,74 E JUROS I18 000017 10200657477000144098305019001013000074037561 40375617000000 40300000000000000000 0000005014037561 02042300000002210440330000001N280323060000000000008840000000000000000000000000000000000000000000000206062243000130ARMARINHOS KINJO LTDA EPP PRACA PADRE DAMIAO 110 VILA PRUDENT03126050SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$66,31 E JUROS I18 000019 10200657477000144098305019001013000074037562 40375625000000 40300000000000000000 0000005014037562 25042300000001305950330000001N280323060000000000005220000000000000000000000000000000000000000000000224457683000683DMB LANCHES EIRELI ME RUA GREENFELD S/N IPIRANGA 04218100SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,18 E JUROS I18 000021 10200657477000144098305019001013000074037563 40375633000000 40300000000000000000 0000005014037563 02052300000001305950330000001N280323060000000000005220000000000000000000000000000000000000000000000224457683000683DMB LANCHES EIRELI ME RUA GREENFELD S/N IPIRANGA 04218100SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,18 E JUROS I18 000023 10200657477000144098305019001013000074037564 40375641000000 40300000000000000000 0000005014037564 09052300000001306350330000001N280323060000000000005230000000000000000000000000000000000000000000000224457683000683DMB LANCHES EIRELI ME RUA GREENFELD S/N IPIRANGA 04218100SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$39,19 E JUROS I18 000025 9000026000000129759900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000026