01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 2907220000000000000000 000000001 10200657477000144098305019001013000074034193 40341933000000 40300000000000000000 0000005014034193 18082200000000333750330000001N280722060000000000001340000000000000000000000000000000000000000000000256020795000154ITUNATIVA PRODUTOS NATURAIS LTDA ME RUA JOAQUIM BERNARDES BORGES 726 CENTRO 13300025ITU SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,01 E JUROS I18 000003 10200657477000144098305019001013000074034194 40341941000000 40300000000000000000 0000005014034194 18082200000000488900330000001N280722060000000000001960000000000000000000000000000000000000000000000217079416000140KELLY IURAS PRESSLER AVENIDA FRANCISCO DE PAULA LEITE 2685 JARDIM KIOTO13345000INDAIATUBA SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,67 E JUROS I18 000005 10200657477000144098305019001013000074034195 40341950000000 40300000000000000000 0000005014034195 25082200000000578250330000001N280722060000000000002310000000000000000000000000000000000000000000000216744832000152AIDA ROSA FREITAS PEREIRA TAKAHASHI RUA ANTONIO POLI 45 JARDIM SAO V13295000ITUPEVA SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,35 E JUROS I18 000007 10200657477000144098305019001013000074034196 40341968000000 40300000000000000000 0000005014034196 18082200000000360650330000001N280722060000000000001440000000000000000000000000000000000000000000000235774035000162LUCIANO RODRIGUES 36948564801 RUA SANTA CRUZ 667 CENTRO 13300090ITU SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,82 E JUROS I18 000009 10200657477000144098305019001013000074034197 40341976000000 40300000000000000000 0000005014034197 25082200000000841200330000001N280722060000000000003360000000000000000000000000000000000000000000000237718703000160DU LOIRO ERVAS NATURAIS LTDA RUA BARAO DE JUNDIAI 698 CENTRO 13201011JUNDIAI SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,24 E JUROS I18 000011 10200657477000144098305019001013000074034198 40341984000000 40300000000000000000 0000005014034198 18082200000000299350330000001N280722060000000000001200000000000000000000000000000000000000000000000264095169000155HASHIMOTO COMERCIO DE GENEROS ALIME RUA FRANCISCO NARDY FILHO 62 VILA GATTI 13300310ITU SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,98 E JUROS D I18 000013 10200657477000144098305019001013000074034200 40342000000000 40300000000000000000 0000005014034200 18082200000000692000330000001N280722060000000000002770000000000000000000000000000000000000000000000213503296000105INFOCASE PRODUTOS NATURAIS LTDA RUA TREZE DE MAIO 1266 CENTRO 13330120INDAIATUBA SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,76 E JUROS I18 000015 10200657477000144098305019001013000074034201 40342018000000 40300000000000000000 0000005014034201 25082200000000304470330000001N280722060000000000001220000000000000000000000000000000000000000000000239817876000160CLAUDETE DA SILVA MARTINS 219397978 RUA ARGENTA 10 JARDIM ITALI13224713VARZEA PAULISTASP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,13 E JUROS D I18 000017 10200657477000144098305019001013000074034202 40342026000000 40300000000000000000 0000005014034202 25082200000000591940330000001N280722060000000000002370000000000000000000000000000000000000000000000205073304000100PIRANA AUTO SERVICO LTDA RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,76 E JUROS I18 000019 10200657477000144098305019001013000074034203 40342034000000 40300000000000000000 0000005014034203 25082200000000837250330000001N280722060000000000003350000000000000000000000000000000000000000000000227824939000127NUTRI QUEEN COM VAREJISTA DE ALIMEN RUA PROFESSOR JOAO LUIZ DE CAMPOS 210 VILA VIANELO13202451JUNDIAI SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,12 E JUROS I18 000021 10200657477000144098305019001013000074034204 40342042000000 40300000000000000000 0000005014034204 01092200000000837250330000001N280722060000000000003350000000000000000000000000000000000000000000000227824939000127NUTRI QUEEN COM VAREJISTA DE ALIMEN RUA PROFESSOR JOAO LUIZ DE CAMPOS 210 VILA VIANELO13202451JUNDIAI SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,12 E JUROS I18 000023 10200657477000144098305019001013000074034205 40342050000000 40300000000000000000 0000005014034205 25082200000000660100330000001N280722060000000000002640000000000000000000000000000000000000000000000226650800000141EMPORIO JUNDIAI PRODUTOS NATURAIS L RUA VIGARIO JOAO JOSE RODRIGUES 74 CENTRO 13201001JUNDIAI SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,80 E JUROS I18 000025 10200657477000144098305019001013000074034206 40342069000000 40300000000000000000 0000005014034206 01092200000000660100330000001N280722060000000000002640000000000000000000000000000000000000000000000226650800000141EMPORIO JUNDIAI PRODUTOS NATURAIS L RUA VIGARIO JOAO JOSE RODRIGUES 74 CENTRO 13201001JUNDIAI SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,80 E JUROS I18 000027 10200657477000144098305019001013000074034207 40342077000000 40300000000000000000 0000005014034207 25082200000000614900330000001N280722060000000000002460000000000000000000000000000000000000000000000200642823000110FOLGOSI COMERCIO E REPRESENTACOES L RUA PROFESSORA ESCOLASTICA DE TOLEDO PONVILA MARIA L13209290JUNDIAI SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,45 E JUROS I18 000029 10200657477000144098305019001013000074034208 40342085000000 40300000000000000000 0000005014034208 01092200000000614890330000001N280722060000000000002460000000000000000000000000000000000000000000000200642823000110FOLGOSI COMERCIO E REPRESENTACOES L RUA PROFESSORA ESCOLASTICA DE TOLEDO PONVILA MARIA L13209290JUNDIAI SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,45 E JUROS I18 000031 10200657477000144098305019001013000074034209 40342093000000 40300000000000000000 0000005014034209 25082200000000418200330000001N280722060000000000001670000000000000000000000000000000000000000000000219744783000146CONVENIENCIAS DO CORACAO COM DE PRO AVENIDA JOAO PESCARINI 650 CENTRO 13280178VINHEDO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,55 E JUROS I18 000033 10200657477000144098305019001013000074034210 40342107000000 40300000000000000000 0000005014034210 25082200000001739030330000001N280722060000000000006960000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$52,17 E JUROS I18 000035 10200657477000144098305019001013000074034211 40342115000000 40300000000000000000 0000005014034211 01092200000001739020330000001N280722060000000000006960000000000000000000000000000000000000000000000254211982000190MAGOGA HORTIFRUTI LTDA EPP RUA COMENDADOR GUMERCINDO BARRANQUEIROS JARDIM SANTA13211410JUNDIAI SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$52,17 E JUROS I18 000037 10200657477000144098305019001013000074034212 40342123000000 40300000000000000000 0000005014034212 25082200000000291400330000001N280722060000000000001170000000000000000000000000000000000000000000000234333076000150HORTIFRUTI JUNDIAI EIRELI RUA MAESTRO FREDERICO NANO 242 VILA PROGRES13202542JUNDIAI SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,74 E JUROS D I18 000039 10200657477000144098305019001013000074034213 40342131000000 40300000000000000000 0000005014034213 18082200000000806650330000001N280722060000000000003230000000000000000000000000000000000000000000000208062613000165PRADO MARTINS COMERCIO DE PRODUTOS RUA DO RETIRO 348 VILA VIRGINI13209000JUNDIAI SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,20 E JUROS I18 000041 10200657477000144098305019001013000074034214 40342140000000 40300000000000000000 0000005014034214 25082200000000957630330000001N280722060000000000003830000000000000000000000000000000000000000000000213670673000109HUMAN HEALTH COMERCIO DE PRODUTOS N AVENIDA JUNDIAI 527 ANHANGABAU 13208051JUNDIAI SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$28,73 E JUROS I18 000043 10200657477000144098305019001013000074034215 40342158000000 40300000000000000000 0000005014034215 01092200000000957620330000001N280722060000000000003830000000000000000000000000000000000000000000000213670673000109HUMAN HEALTH COMERCIO DE PRODUTOS N AVENIDA JUNDIAI 527 ANHANGABAU 13208051JUNDIAI SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$28,73 E JUROS I18 000045 9000046000000156245500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000046