75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10301201709182300000108700000                                                                     
75600011R01  045 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000000750301201700000000                                 
7560001300001P 010321070000000305545 000006657701014     10 226657           1201201700000000002859400000 02N291220161120120170000000000000570000000000000000000000000000000000000000000000000000006657                     1100   090000000000 
7560001300002Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88 1      Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000212012017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,57 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000006657701014     10 226657           1201201700000000002859400000 02N291220161120120170000000000000570000000000000000000000000000000000000000000000000000006657                     1100   090000000000 
7560001300006Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88 1      Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000212012017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,57 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00000800000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000003000000