00100000 296822911000173002972158001417035 0004180000000072559 E B MATERIAIS DE CONSTRUCAO LTBANCO DO BRASIL 11603202608141000078603000000 00000000000000000000 CSP000 00100011R01 020 2096822911000173002972158001417035 0004180000000072559 E B MATERIAIS DE CONSTRUCAO LT 000007680403202600000000 0010001300001P 010004180000000072559 29721580000103599 711222930-01 1404202600000000010923200000 02A14032026115042026000000000000000000000000000000000000000000000000000000000000000000000 3000000090000000000 0010001300002Q 012003526090000309NOSSA SENHORA DA VITORIA TRANSPORTE LTDARua Rouxinol, 48 Santa Mônica 44078220Feira de SantanBA0000000000000000 000 0010001300003R 01000000000000000000000000000000000000000000000000000000000000000000000000 SUJEITO A PROTESTO APOS 10 DIAS VENCIDO 00000000000000000000000000000000 0010001300004P 010004180000000072559 29721580000103600 711222930-02 1405202600000000010923200000 02A14032026115052026000000000000000000000000000000000000000000000000000000000000000000000 3000000090000000000 0010001300005Q 012003526090000309NOSSA SENHORA DA VITORIA TRANSPORTE LTDARua Rouxinol, 48 Santa Mônica 44078220Feira de SantanBA0000000000000000 000 0010001300006R 01000000000000000000000000000000000000000000000000000000000000000000000000 SUJEITO A PROTESTO APOS 10 DIAS VENCIDO 00000000000000000000000000000000 0010001300007P 010004180000000072559 29721580000103601 711222930-03 1406202600000000010923200000 02A14032026115062026000000000000000000000000000000000000000000000000000000000000000000000 3000000090000000000 0010001300008Q 012003526090000309NOSSA SENHORA DA VITORIA TRANSPORTE LTDARua Rouxinol, 48 Santa Mônica 44078220Feira de SantanBA0000000000000000 000 0010001300009R 01000000000000000000000000000000000000000000000000000000000000000000000000 SUJEITO A PROTESTO APOS 10 DIAS VENCIDO 00000000000000000000000000000000 00100015 00001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 00199999 000001000013