01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 3103220000000000000000 000000001 10200657477000144098305019001013000074032362 40323625000000 40300000000000000000 0000005014032362 28042200000000416670330000001N280322060000000000001670000000000000000000000000000000000000000000000217640161000142ABC 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$12,50 E JUROS I18 000003 10200657477000144098305019001013000074032363 40323633000000 40300000000000000000 0000005014032363 05052200000000416660330000001N280322060000000000001670000000000000000000000000000000000000000000000217640161000142ABC 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$12,50 E JUROS I18 000005 10200657477000144098305019001013000074032373 40323730000000 40300000000000000000 0000005014032373 27042200000000239400330000001N280322060000000000000960000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,18 E JUROS D I18 000007 10200657477000144098305019001013000074032407 40324079000000 40300000000000000000 0000005014032407 27042200000000408030330000001N300322060000000000001630000000000000000000000000000000000000000000000225966985000216ALETEIA SANDRIM RODRIGUES ME RUA RIBEIRO DE LIMA 445 BOM RETIRO 01122000SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,24 E JUROS I18 000009 10200657477000144098305019001013000074032408 40324087000000 40300000000000000000 0000005014032408 27042200000000866350330000001N300322060000000000003470000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,99 E JUROS I18 000011 10200657477000144098305019001013000074032409 40324095000000 40300000000000000000 0000005014032409 27042200000000350000330000001N300322060000000000001400000000000000000000000000000000000000000000000203384178000171AUGUSTA DOCES E CONFEITOS LTDA ME RUA AUGUSTA 1965 JARDIM PAULI01413000SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,50 E JUROS I18 000013 10200657477000144098305019001013000074032410 40324109000000 40300000000000000000 0000005014032410 27042200000000691750330000001N300322060000000000002770000000000000000000000000000000000000000000000243646611000114CASA DE CARNES LONDON LTDA EPP RUA JOSE MARIA LISBOA 573 J PAULISTA 01423001SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$20,75 E JUROS I18 000015 10200657477000144098305019001013000074032412 40324125000000 40300000000000000000 0000005014032412 27042200000001049780330000001N300322060000000000004200000000000000000000000000000000000000000000000218570018000194DOCERIA BELA ANGELICA LTDA EPP AV ANGELICA 2341 CONSOLACAO 01227200SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,49 E JUROS I18 000017 10200657477000144098305019001013000074032413 40324133000000 40300000000000000000 0000005014032413 04052200000001049770330000001N300322060000000000004200000000000000000000000000000000000000000000000218570018000194DOCERIA BELA ANGELICA LTDA EPP AV ANGELICA 2341 CONSOLACAO 01227200SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,49 E JUROS I18 000019 10200657477000144098305019001013000074032414 40324141000000 40300000000000000000 0000005014032414 07042200000000312810330000001N300322060000000000001250000000000000000000000000000000000000000000000223240459000168SANTA RITA PAULISTA ALIMENTOS LTDA AV PAULISTA 2300 BELA VISTA 01310300SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,38 E JUROS D I18 000021 10200657477000144098305019001013000074032415 40324150000000 40300000000000000000 0000005014032415 27042200000000620700330000001N300322060000000000002480000000000000000000000000000000000000000000000227094690000141PORO ALIMENTOS EIRELI EPP RUA PAMPLONA 694 JARDIM PAULI01405001SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,62 E JUROS I18 000023 10200657477000144098305019001013000074032416 40324168000000 40300000000000000000 0000005014032416 27042200000000747800330000001N300322060000000000002990000000000000000000000000000000000000000000000225266196000191KAMISAMA PAES E DOCES LTDA EPP AVENIDA PAULISTA 1027 BELA VISTA 01311100SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,43 E JUROS I18 000025 10200657477000144098305019001013000074032417 40324176000000 40300000000000000000 0000005014032417 27042200000000706540330000001N300322060000000000002830000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,20 E JUROS I18 000027 9000028000000078762600000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000028