01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 3101230000000000000000 000000001 10200657477000144098305019001013000074036658 40366588000000 40300000000000000000 0000005014036658 27022300000000580650330000001N260123060000000000002320000000000000000000000000000000000000000000000229523085000174MARIA ISABEL DE JESUS FERNANDES 153 RUA ARTUR BARREIROS 61 JARDIM ESTER05372090SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,42 E JUROS I18 000003 10200657477000144098305019001013000074036675 40366758000000 40300000000000000000 0000005014036675 27022300000000732650330000001N270123060000000000002930000000000000000000000000000000000000000000000223275205000185NOVO ARMAZEM DA LAPA LTDA EPP RUA WERNER VON SIEMENS 111 LAPA DE BAIX05069010SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,98 E JUROS I18 000005 10200657477000144098305019001013000074036707 40367070000000 40300000000000000000 0000005014036707 27022300000000293300330000001N300123060000000000001170000000000000000000000000000000000000000000000204431416000115ELISEI LANCHONETE LTDA ME RUA SAO SEBASTIAO 783 SANTO AMARO 04708001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,80 E JUROS D I18 000007 10200657477000144098305019001013000074036708 40367088000000 40300000000000000000 0000005014036708 04022300000000322420330000001N300123060000000000001290000000000000000000000000000000000000000000000226393945000104REI DOS CEREAIS LTDA ME RUA CLODOMIRO AMAZONAS 1.210 VILA NOVA CO04537002SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,67 E JUROS D I18 000009 10200657477000144098305019001013000074036709 40367096000000 40300000000000000000 0000005014036709 27022300000000300350330000001N300123060000000000001200000000000000000000000000000000000000000000000239355451000187ABA DOCES EIRELI RUA DOUTOR RENATO PAES DE BARROS 150 ITAIM BIBI 04530000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,01 E JUROS D I18 000011 10200657477000144098305019001013000074036710 40367100000000 40300000000000000000 0000005014036710 20022300000000237900330000001N300123060000000000000950000000000000000000000000000000000000000000000205471828000141PRINCIPIA HOMEOPATIA MANIPULACAO LT RUA NANUQUE 557 VILA LEOPOLD05302031SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,14 E JUROS D I18 000013 10200657477000144098305019001013000074036711 40367118000000 40300000000000000000 0000005014036711 27022300000000303100330000001N300123060000000000001210000000000000000000000000000000000000000000000218352921000189HARMONIA E BEM ESTAR COM DE PROD NA AV DOUTOR CHUCRI ZAIDAN 902 VILA CORDEIR04583110SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,09 E JUROS D I18 000015 10200657477000144098305019001013000074036712 40367126000000 40300000000000000000 0000005014036712 27022300000000363300330000001N300123060000000000001450000000000000000000000000000000000000000000000218352921000340HARMONIA E BEM-ESTAR COMER DE PROD RUA OLIMPIADAS 360 VILA OLIMPIA04551000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,90 E JUROS I18 000017 10200657477000144098305019001013000074036713 40367134000000 40300000000000000000 0000005014036713 27022300000000435550330000001N300123060000000000001740000000000000000000000000000000000000000000000206991839000115COMODOCE COMERCIO DE ARTIGOS PARA F AV PADRE ANTONIO JOSE DOS SANTOS 1547 CIDADE MONCO04563013SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,07 E JUROS I18 000019 10200657477000144098305019001013000074036714 40367142000000 40300000000000000000 0000005014036714 27022300000000270150330000001N300123060000000000001080000000000000000000000000000000000000000000000219368962000126NATUBRASIL PRODUTOS NATURAIS LTDA AVENIDA JOAO CARLOS DA SILVA BORGES 866 VILA CRUZEIR04726001SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,10 E JUROS D I18 000021 10200657477000144098305019001013000074036715 40367150000000 40300000000000000000 0000005014036715 04022300000000417380330000001N300123060000000000001670000000000000000000000000000000000000000000000204219816000161IMPERADOR DOCES E BISCOITOS LTDA ME RUA FRADIQUE COUTINHO 547 PINHEIROS 05416010SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,52 E JUROS I18 000023 10200657477000144098305019001013000074036716 40367169000000 40300000000000000000 0000005014036716 27022300000000714170330000001N300123060000000000002860000000000000000000000000000000000000000000000247891019000139CANDY LAND BOMBONIERE LTDA RUA HENRI DUNANT 792 SANTO AMARO 04709110SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,43 E JUROS I18 000025 10200657477000144098305019001013000074036717 40367177000000 40300000000000000000 0000005014036717 27022300000001071610330000001N300123060000000000004290000000000000000000000000000000000000000000000212499561000166MARIA APARECIDA DUARTE RUA HENRI DUNANT 813 SANTO AMARO 04709110SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$32,15 E JUROS I18 000027 10200657477000144098305019001013000074036718 40367185000000 40300000000000000000 0000005014036718 27022300000000999750330000001N300123060000000000004000000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,99 E JUROS I18 000029 10200657477000144098305019001013000074036719 40367193000000 40300000000000000000 0000005014036719 06032300000000999740330000001N300123060000000000004000000000000000000000000000000000000000000000000212842764000103MARIA ALCILENE ARAUJO EPP RUA HENRIQUE MONTEIRO 214 PINHEIROS 05423020SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,99 E JUROS I18 000031 10200657477000144098305019001013000074036720 40367207000000 40300000000000000000 0000005014036720 27022300000000429290330000001N300123060000000000001720000000000000000000000000000000000000000000000227361660000154TREVISAN CACAU COMERCIO DE ALIMENTO RUA HENRI DUNANT 1057 SANTO AMARO 04709111SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,88 E JUROS I18 000033 10200657477000144098305019001013000074036721 40367215000000 40300000000000000000 0000005014036721 27022300000000621570330000001N300123060000000000002490000000000000000000000000000000000000000000000221929266000193ANTONIO LIRIVAM MENDES ME RUA GEORGE OHM 160 CIDADE MONCO04576020SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,65 E JUROS I18 000035 10200657477000144098305019001013000074036722 40367223000000 40300000000000000000 0000005014036722 06032300000000621570330000001N300123060000000000002490000000000000000000000000000000000000000000000221929266000193ANTONIO LIRIVAM MENDES ME RUA GEORGE OHM 160 CIDADE MONCO04576020SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,65 E JUROS I18 000037 10200657477000144098305019001013000074036723 40367231000000 40300000000000000000 0000005014036723 13032300000000621760330000001N300123060000000000002490000000000000000000000000000000000000000000000221929266000193ANTONIO LIRIVAM MENDES ME RUA GEORGE OHM 160 CIDADE MONCO04576020SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,65 E JUROS I18 000039 10200657477000144098305019001013000074036724 40367240000000 40300000000000000000 0000005014036724 27022300000000488150330000001N300123060000000000001950000000000000000000000000000000000000000000000213201655000170LEONARDO MORATTA DA FONSECA ME RUA JOAO CACHOEIRA 385 VILA NOVA CO04535010SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,64 E JUROS I18 000041 10200657477000144098305019001013000074036725 40367258000000 40300000000000000000 0000005014036725 20022300000000527630330000001N300123060000000000002110000000000000000000000000000000000000000000000202004165000167COMERCIAL MORUMBI LTDA ME AVENIDA DOUTOR GUILHERME DUMONT VILLARESJARDIM LONDR05640002SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,83 E JUROS I18 000043 10200657477000144098305019001013000074036726 40367266000000 40300000000000000000 0000005014036726 27022300000000527630330000001N300123060000000000002110000000000000000000000000000000000000000000000202004165000167COMERCIAL MORUMBI LTDA ME AVENIDA DOUTOR GUILHERME DUMONT VILLARESJARDIM LONDR05640002SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,83 E JUROS I18 000045 10200657477000144098305019001013000074036727 40367274000000 40300000000000000000 0000005014036727 06032300000000527790330000001N300123060000000000002110000000000000000000000000000000000000000000000202004165000167COMERCIAL MORUMBI LTDA ME AVENIDA DOUTOR GUILHERME DUMONT VILLARESJARDIM LONDR05640002SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,83 E JUROS I18 000047 10200657477000144098305019001013000074036728 40367282000000 40300000000000000000 0000005014036728 27022300000000478800330000001N300123060000000000001920000000000000000000000000000000000000000000000224303021000144TUDO BOM ALL GOOD PRODUTOS SAUDAVEI AVENIDA JORGE JOAO SAAD 900 VILA PROGRED05618000SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,36 E JUROS I18 000049 10200657477000144098305019001013000074036729 40367290000000 40300000000000000000 0000005014036729 27022300000001569830330000001N300123060000000000006280000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH RUA MARIQUINHA SCIASCIA 46 VILA ALBERTI02372050SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,09 E JUROS I18 000051 10200657477000144098305019001013000074036730 40367304000000 40300000000000000000 0000005014036730 13032300000001569830330000001N300123060000000000006280000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH RUA MARIQUINHA SCIASCIA 46 VILA ALBERTI02372050SAO PAULO SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$47,09 E JUROS I18 000053 9000054000000160258700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000054