01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 3005220000000000000000 000000001 10200657477000144098305019001013000074033153 40331539000000 40300000000000000000 0000005014033153 17062200000000216650330000001N170522060000000000000870000000000000000000000000000000000000000000000217640161000142ABC COMERCIO DE PRODUTOS NATURAIS E AVENIDA PEREIRA BARRETO 42 PARAISO 09190210SANTO ANDRE SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,50 E JUROS D I18 000003 10200657477000144098305019001013000074033154 40331547000000 40300000000000000000 0000005014033154 24062200000000216640330000001N170522060000000000000870000000000000000000000000000000000000000000000217640161000142ABC COMERCIO DE PRODUTOS NATURAIS E AVENIDA PEREIRA BARRETO 42 PARAISO 09190210SANTO ANDRE SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,50 E JUROS D I18 000005 10200657477000144098305019001013000074033309 40333094000000 40300000000000000000 0000005014033309 01062200000001774030330000001N270522060000000000007100000000000000000000000000000000000000000000000215866788000190CONSOLACAO EMPORIO DOCES E BOMBONIE RUA DA CONSOLACAO 1316 CONSOLACAO 01302001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$53,22 E JUROS I18 000007 10200657477000144098305019001013000074033312 40333124000000 40300000000000000000 0000005014033312 24062200000000325050330000001N270522060000000000001300000000000000000000000000000000000000000000000228419799000174HAPPY BREAK BOMBONIERI E COM DE ALI MARIA ANTONIA 350 VILA BUARQUE01222010SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,75 E JUROS D I18 000009 10200657477000144098305019001013000074033313 40333132000000 40300000000000000000 0000005014033313 01062200000000297960330000001N270522060000000000001190000000000000000000000000000000000000000000000208361658000130CAJU MEL DOCES LTDA ME RUA TUTOIA 1010 VILA MARIANA04007005SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,94 E JUROS D I18 000011 10200657477000144098305019001013000074033314 40333140000000 40300000000000000000 0000005014033314 24062200000001120180330000001N2705220600000000000044800000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,61 E JUROS I18 000013 10200657477000144098305019001013000074033315 40333159000000 40300000000000000000 0000005014033315 01072200000001120180330000001N2705220600000000000044800000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,61 E JUROS I18 000015 10200657477000144098305019001013000074033316 40333167000000 40300000000000000000 0000005014033316 24062200000000580850330000001N270522060000000000002320000000000000000000000000000000000000000000000217572367000182R2 COMERCIO DE PRODUTOS NATURAIS LT RUA MARTIM FRANCISCO 170 SANTA CECILI01226001SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,43 E JUROS I18 000017 10200657477000144098305019001013000074033317 40333175000000 40300000000000000000 0000005014033317 01072200000000580850330000001N270522060000000000002320000000000000000000000000000000000000000000000217572367000182R2 COMERCIO DE PRODUTOS NATURAIS LT RUA MARTIM FRANCISCO 170 SANTA CECILI01226001SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,43 E JUROS I18 000019 10200657477000144098305019001013000074033318 40333183000000 40300000000000000000 0000005014033318 24062200000000741600330000001N270522060000000000002970000000000000000000000000000000000000000000000230394376000199QUITANDA EXPRESSO LTDA RUA DONA ANTONIA DE QUEIROS 446 CONSOLACAO 01307013SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,25 E JUROS I18 000021 10200657477000144098305019001013000074033319 40333191000000 40300000000000000000 0000005014033319 24062200000001266480330000001N270522060000000000005070000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,99 E JUROS I18 000023 10200657477000144098305019001013000074033320 40333205000000 40300000000000000000 0000005014033320 01072200000001266470330000001N270522060000000000005070000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$37,99 E JUROS I18 000025 10200657477000144098305019001013000074033321 40333213000000 40300000000000000000 0000005014033321 24062200000000601220330000001N270522060000000000002400000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,04 E JUROS I18 000027 10200657477000144098305019001013000074033322 40333221000000 40300000000000000000 0000005014033322 01072200000000601210330000001N270522060000000000002400000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,04 E JUROS I18 000029 10200657477000144098305019001013000074033323 40333230000000 40300000000000000000 0000005014033323 24062200000001667000330000001N270522060000000000006670000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,01 E JUROS I18 000031 10200657477000144098305019001013000074033324 40333248000000 40300000000000000000 0000005014033324 01072200000001667000330000001N270522060000000000006670000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$50,01 E JUROS I18 000033 10200657477000144098305019001013000074033325 40333256000000 40300000000000000000 0000005014033325 24062200000000351600330000001N270522060000000000001410000000000000000000000000000000000000000000000223757839000174EMPORIO DOCE MENINA LTDA ME RUA DA CONSOLACAO 824 CONSOLACAO 01302000SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,55 E JUROS I18 000035 10200657477000144098305019001013000074033326 40333264000000 40300000000000000000 0000005014033326 24062200000000777590330000001N270522060000000000003110000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,33 E JUROS I18 000037 10200657477000144098305019001013000074033327 40333272000000 40300000000000000000 0000005014033327 01072200000000777580330000001N270522060000000000003110000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,33 E JUROS I18 000039 10200657477000144098305019001013000074033328 40333280000000 40300000000000000000 0000005014033328 24062200000000109800330000001N270522060000000000000440000000000000000000000000000000000000000000000225966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 VILA MARIA 02112002SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$3,29 E JUROS D I18 000041 10200657477000144098305019001013000074033329 40333299000000 40300000000000000000 0000005014033329 24062200000000812200330000001N270522060000000000003250000000000000000000000000000000000000000000000223240459000168SANTA RITA PAULISTA ALIMENTOS LTDA AV PAULISTA 2300 BELA VISTA 01310300SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,37 E JUROS I18 000043 10200657477000144098305019001013000074033330 40333302000000 40300000000000000000 0000005014033330 01062200000000259100330000001N270522060000000000001040000000000000000000000000000000000000000000000207144255000177BOMBONIERI CACIAMANI LTDA ME AVENIDA GUILHERME COTCHING 1317 VILA MARIA 02113013SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,77 E JUROS D I18 000045 9000046000000171312400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000046