00100000 296822911000173002972158001417035 0004180000000072559 E B MATERIAIS DE CONSTRUCAO LTBANCO DO BRASIL 11909202608255200078603000000 00000000000000000000 CSP000 00100011R01 020 2096822911000173002972158001417035 0004180000000072559 E B MATERIAIS DE CONSTRUCAO LT 000007680403202600000000 0010001300001P 010004180000000072559 29721580000107400 7112216869-01 1810202600000000013633300000 02A18092026119102026000000000000273000000000000000000000000000000000000000000000000000000 3000000090000000000 0010001300002Q 012000615516000140UNITECNICA EQUIPAMENTOS RODOVIARIOS LTDALOC BR324 - KM102, SN SUBAE 44013280Feira de SantanBA0000000000000000 000 0010001300003R 01000000000000000000000000000000000000000000000000000000000000000000000000 SUJEITO A PROTESTO APOS 10 DIAS VENCIDO 00000000000000000000000000000000 0010001300004P 010004180000000072559 29721580000107401 7112216869-02 1811202600000000013633300000 02A18092026119112026000000000000273000000000000000000000000000000000000000000000000000000 3000000090000000000 0010001300005Q 012000615516000140UNITECNICA EQUIPAMENTOS RODOVIARIOS LTDALOC BR324 - KM102, SN SUBAE 44013280Feira de SantanBA0000000000000000 000 0010001300006R 01000000000000000000000000000000000000000000000000000000000000000000000000 SUJEITO A PROTESTO APOS 10 DIAS VENCIDO 00000000000000000000000000000000 0010001300007P 010004180000000072559 29721580000107402 7112216869-03 1812202600000000013633300000 02A18092026119122026000000000000273000000000000000000000000000000000000000000000000000000 3000000090000000000 0010001300008Q 012000615516000140UNITECNICA EQUIPAMENTOS RODOVIARIOS LTDALOC BR324 - KM102, SN SUBAE 44013280Feira de SantanBA0000000000000000 000 0010001300009R 01000000000000000000000000000000000000000000000000000000000000000000000000 SUJEITO A PROTESTO APOS 10 DIAS VENCIDO 00000000000000000000000000000000 00100015 00001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 00199999 000001000013