DOU 23/10/2023 - Diário Oficial da União - Brasil
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302023102300169
169
Nº 201, segunda-feira, 23 de outubro de 2023
ISSN 1677-7069
Seção 3
Roberto Silva Do Nascimento, ***.010.267-**, 6001 0115490-77, R$3.652,77 / Paulo
Roberto Varejao Novaes, ***.489.757-**, 5865 0006353-19, R$1.023,60 / Paulo Roberto
Zelbino Da Silva, ***.134.607-**, 5875 0002107-14, R$1.735,04 / Paulo Salles Vilarinho,
***.956.927-**, 5865 0000118-89, R$1.089,78 / Paulo Silveira De Araujo, ***.241.347-**,
6001 0018084-01, R$1.902,59 / Paulo Treu, ***.435.017-**, 5801 0104433-00, R$8.702,63
/ Pedro Alberto Luciano Gares, ***.033.397-**, 5839 0000042-71, R$92.237,33 / Pedro
Alvares Travassos, ***.021.697-**, 5801 0003199-41, R$1.092,78 / Pedro Assumpcao De
Araujo, ***.637.691-**, 6001
0016888-21, R$8.835,46 / Pedro
Ayres Martins,
***.519.867-**, 5875 0004889-17, R$2.705,35 / Pedro Brandi Carvalho, ***.890.317-**,
6001 0107851-84, R$2.129,37 / Pedro Coelho, ***.044.177-**, 5839 0000031-19 - 5839
0000033-80, R$290.674,12 / Pedro De Bastos Chaves, ***.023.337-**, 6001 0018326-12,
R$3.123,30 / Pedro Dias Netto, ***.263.567-**, 6001 0010330-60, R$1.031,61 / Pedro
Ferreira Do Serrado, ***.352.757-**, 6001 0029159-53, R$1.935,90 / Pedro Henrique
Haguenauer, ***.478.807-**, 5801 0002446-74, R$20.901,76 / Pedro Henrique Santos De
Caravellas, ***.451.197-**, 6001 0019694-05, R$12.545,72
/ Pedro Jose Barcellos
Fernandes, ***.191.617-**, 5875 0002191-85, R$1.176,19 / Pedro Jose Noya, ***.309.637-
**, 5865 0000281-88, R$2.300,74 / Pedro Manoel Lopes De Souza, ***.002.507-**, 5875
0004813-19, R$1.243,92 / Pedro Nolasco, ***.477.207-**, 5865 0001083-78, R$1.617,05 /
Pedro Pereira Lima, ***.184.647-**, 5897 0000349-92, R$1.493,81 / Pedro Pinheiro
Braune, ***.686.337-**, 5801 0002851-92, R$209.533,26 / Pedro Tostes Dias,
***.230.407-**, 6001 0017294-47, R$1.284,74 / Pedro Tussoli, ***.678.707-**, 6001
0106611-08, R$4.600,61 / Pegasus Inc, **.*26.886/0001-**, 5801 0106869-71 - 6001
0004067-33, R$88.360,47 / Peixaria Jahu Ltda, **.*22.128/0001-**, 6001 0016394-56,
R$57.814,26 / Pendotiba Imobiliaria Limitada, **.*99.694/0001-**, 5865 0106314-48,
R$1.332,38 / Pery Castro Araujo, ***.360.907-**, 5801 0002002-00 - 5801 0002003-83 -
5801 0002005-45 - 5801 0002351-79 - 5801 0106574-40, R$12.081.591,42 / Pescados Sao
Benedito Ltda, **.*44.417/0001-**, 5813 0001554-03, R$25.240,80 / Peter Mikael
Ahlkvist, ***.002.927-**, 6001 0101546-05, R$1.866,37 / Petroleo Brasileiro S A Petrobras,
**.*00.167/0815-**,
5801
0100484-28
- 5801
0100488-51,
R$10.026,80
/
Piai
Empreendimentos S A, **.*58.457/0001-**, 6001 0028060-70 - 6001 0028490-47 - 6001
0029721-67 - 6001 0029740-20 - 6001 0030282-17 - 6001 0030283-06 - 6001 0032257-13
- 6001 0033340-91 - 6001 0101241-02 - 6001 0106853-92 - 6001 0107005-37 - 6001
0108145-40 - 6001 0110751-80 - 6001 0110752-61 - 6001 0111110-80 - 6001 0111693-20
- 6001 0112082-45 - 6001 0112527-32 - 6001 0112933-31 - 6001 0117022-82 - 6001
0117023-63 - 6001 0120388-66 - 6001 0125760-94, R$30.328,96 / Pichem Poland
International
Quimicos Ltda,
**.*60.586/0001-**,
5833
0101249-55, R$17.192,08 /
Piergiorgio Pastonesi, ***.841.737-**, 6001 0007523-05, R$1.629,65 / Pina Meluzzi
Miletic, ***.829.598-**, 5801 0104400-34 - 5801 0104502-69 - 5801 0104505-01 - 5801
0105923-06, R$41.767,02 / Pio Felix De Araujo, ***.328.837-**, 5801 0105753-98,
R$118.782,13 / Pio Raffael Fanti Nassar Donnici, ***.335.507-**, 5897 0100624-68,
R$3.904,49 / Piratu S A, **.*58.728/0001-**, 6001 0015590-02, R$22.818,20 / Plasticos
Arariboia Ltda, **.*55.578/0001-**, 5865 0004504-59, R$1.395,19 / Plinio Machado Vieira,
***.485.227-**, 6001 0010698-46, R$2.161,99 / Pontal Do Bracuhy Empreendimentos
Imobiliarios Ltda, **.*58.638/0001-**, 5801 0109901-07, R$5.693,06 / Ponto Final
Participacoes
E Empreendimentos
Ltda
Em,
**.*42.393/0001-**, 5801
0000572-11,
R$123.370,88
/ Portico
Engenharia Ltda,
**.*74.262/0001-**, 5903
0100014-75,
R$10.358,92 / Portimob Empreendimentos Imobiliarios Ltda, **.*38.582/0001-**, 6001
0119692-89, R$1.079,44 / Porto Marina De Angra Ltda, **.*69.199/0001-**, 5801
0103159-90,
R$371.371,41
/
Porto
2016
Empreendimentos
Imobiliarios
S
A,
**.*12.144/0001-**, 6001 0123227-42, R$85.122,39 / Portofino Ltda, **.*61.604/0001-**,
5801 0000103-39 - 5801 0000361-33, R$208.240,04 / Potencia Gas Instaladora Gnv Ltda,
**.*52.168/0001-**, 6001 0125788-95, R$1.085,41 / Pousada De Paraty, **.*31.054/0001-
**, 5875 0000317-04 - 5875 0000318-95, R$3.778,56 / Pousada Ilha Das Palmeiras Ltda,
**.*35.221/0001-**, 5801 0104481-08, R$53.405,35 / Prado Du Valle Sorvetes Ltda,
**.*64.697/0001-**, 5801 0108246-06 - 5801 0108247-97, R$8.896,08 / Preciliana Da Silva
Muller, ***.774.077-**, 5875 0002088-17, R$2.098,80 / Premil Praia Da Ribeira
Empreendimentos Imob Limitada, **.*18.648/0001-**, 5801 0106028-91 - 5801 0106029-
72 - 5801 0106030-06 - 5801 0106704-63 - 5801 0107376-30 - 5801 0107378-00 - 5801
0107379-83 - 5801 0108027-18 - 5801 0108030-13 - 5801 0108037-90 - 5801 0108038-70
- 5801 0108048-42 - 5801 0108051-48 - 5801 0108052-29 - 5801 0108054-90 - 5801
0108056-52 - 5801 0108058-14 - 5801 0108059-03 - 5801 0108060-39 - 5801 0108061-10
- 5801 0108062-09 - 5801 0108063-81 - 5801 0108064-62 - 5801 0108068-96 - 5801
0108275-40 - 5801 0109350-09, R$98.003,22 / Prenda Sa, **.*13.895/0001-**, 6001
0008187-64, R$3.788,61 / Pring Torres S A, **.*63.215/0001-**, 6001 0008013-65,
R$1.405,34 / Priscilla Duque Estrada Meyer Neves De Oliveira, ***.486.257-**, 5801
0002330-44, R$2.406,39 / Procopio Jose Da Silva, ***.342.237-**, 5801 0000156-40,
R$39.122,20 / Produtos Alimenticios Nuva Ltda, **.*44.735/0001-**, 6001 0008233-34 -
6001 0008235-04 - 6001 0019466-26, R$13.242,06 / Produtos Quimicos Andorinha Ltda,
**.*50.645/0001-**, 6001 0021180-00, R$1.241,16 / Quatro De Janeiro Adm E
Participacoes Ltda, **.*94.926/0001-**, 6001 0104598-99, R$1.295,93 / Quietude Hotel
Sa, **.*11.515/0001-**, 5813 0000808-02 - 5813 0001300-95, R$19.029,31 / Quiteria
Martins Machado, ***.708.387-**, 5865 0106302-04, R$2.551,21 / R G Ramos,
**.*39.577/0001-**, 6001 0007138-22 - 6001 0007151-08, R$4.568,60 / R O Transportes
Ltda, **.*93.961/0001-**, 6001 0016196-92, R$15.078,72 / R R Administracao E Comercio
S A, **.*24.909/0001-**, 5801 0001864-53 - 5801 0105339-89, R$36.737,86 / R S
Administracao E Construcao Ltda, **.*65.265/0001-**, 5875 0000536-00, R$93.550,72 /
Rachel Kraiser, ***.955.877-**, 6001 0011062-02, R$1.886,78 / Rafael De Souza Pereira,
***.019.487-**, 5865 0101691-08, R$2.092,25 / Rafael Galhardo De Souza, ***.852.737-
**, 5813 0102779-86, R$4.382,12 / Raffaele Giovanni Giacomo Infante, ***.152.707-**,
5801 0104281-74, R$7.196,57 / Raimunda Barros De Mesquita, ***.870.827-**, 6001
0035464-39, R$1.400,59 / Raissa Monica Vieira Tavares, ***.521.837-**, 5813 0000688-
61, R$15.120,43 / Ramiro Goncalves Monteiro, ***.109.937-**, 5851 0104194-30 - 5851
0104200-13 - 5851 0104201-02 - 5851 0104204-47 - 5851 0104206-09, R$5.849,52 /
Ramona Blanco Campos Ferreira, ***.151.587-**, 6001 0014258-12, R$1.374,65 / Raphael
Da Costa Reis, ***.784.837-**, 5801 0104449-60 - 5801 0105301-06, R$40.331,73 /
Raphael De Almeida Ribeiro Da Silva, ***.503.977-**, 6001 0034457-56, R$3.212,84 /
Raphael Guedes Barreiros Neto, ***.887.027-**, 6001 0100737-88, R$4.473,06 / Raquel
Vargas Busso, ***.078.088-**, 6001 0014210-78, R$1.164,99 / Raro Empreendimentos
Imobiliarios E Participacoes Ltda, **.*55.303/0001-**, 6001 0109072-04, R$5.098,80 / Raul
Broglio, ***.863.927-**, 5865 0002979-10, R$1.053,97 / Raul Conrado, ***.778.907-**,
6001 0009749-79, R$8.067,45 / Raul De Motta Maia, ***.335.647-**, 6001 0010487-68,
R$3.254,05 / Raul Pinto De Azeredo, ***.240.257-**, 5865 0000026-26 - 5865 0001471-
95, R$2.148,01 / Recreio Dos Bandeirantes Imobiliaria Sa, **.*90.951/0001-**, 5865
0003472-83 - 5865 0004954-79 - 5865 0004955-50 - 5865 0004956-30 - 5865 0004961-06
- 5865 0005028-66 - 5865 0005029-47, R$35.037,78 / Rede Ferroviaria Federal S A,
**.*13.332/0001-**, 5865
0004761-72 - 5865
0004762-53 -
6001 0109856-04,
R$5.958.637,72
/ Refinaria
De
Petroleos De
Manguinhos
S
A Em
Recuperac,
**.*12.081/0001-**, 6001 0006813-60, R$3.059.469,27 / Reflection Modas Lt d a ,
**.*00.021/0001-**, 5813 0100109-80 - 5813 0100112-85, R$7.469,56 / Refrigeracao
Urgenfrio
Ltda,
**.*25.863/0001-**,
5865
0002505-22,
R$1.515,65
/
Reg
Empreendimentos Imobiliarios Ltda, **.*65.413/0001-**, 5813 0002267-93, R$1.056,54 /
Regina Celi Leal, ***.918.737-**, 5813 0102762-38, R$3.559,17 / Regina Do Couto
Mendonca, ***.760.137-**, 5867 0100217-35, R$1.240,17 / Regina Freitas De Oliveira
Radwan, ***.635.437-**, 5801 0002695-88, R$8.153,95 / Reinaldo Fuli Da Silva,
***.663.007-**, 5833 0100129-95, R$1.324,38 / Ren Engenharia E Construcoes Limitada,
**.*21.750/0001-**, 5801 0105812-82, R$2.909,49 / Renard Philippe Aron, ***.778.867-
**, 6001 0005351-18, R$1.349,23 / Renato De Souza Oliveira, ***.646.617-**, 6001
0035242-06, R$4.560,40 / Renato Lopes Pirozi, ***.519.847-**, 6001 0115266-11,
R$1.974,01 / Renato Nunes De Almeida, ***.471.476-**, 6001 0027623-59, R$1.266,11 /
Renato Rocha Miranda Fo, ***.856.017-**, 6001 0009395-53, R$5.544,20 / Renato
Rodrigues De Albuquerque, ***.565.127-**, 5865 0002247-93, R$1.285,61 / Renato Sa
Motta, ***.839.846-**, 6001 0028790-35, R$2.163,45 / Renilda Chagas Da Silva,
***.762.097-**, 6001 0035252-70, R$1.197,55 / Renovadora De Pneus Ok Ltda,
**.*35.160/0002-**, 6001 0019132-99, R$48.017,22 / Reserpa Reflorestamento Servicos E
Participacoes Ltda, **.*73.866/0001-**, 5875 0000452-50, R$9.448,57 / Resort Portobello
Ltda, **.*21.824/0001-**, 5875 0006376-96 - 5875 0006377-77 - 5875 0006378-58 - 5875
0006379-39 - 5875 0006380-72 - 5875 0006381-53 - 5875 0100334-40, R$742.129,45 /
Restaurante E Bar Rancho Das Fantas Ltda, **.*09.071/0001-**, 6001 0028123-99,
R$28.761,01 / Restaurantes Pousada Dos Saveiros Ltda, **.*45.590/0001-**, 5839
0000061-34, R$15.711,48 / Ribeiro De Abreu Comercio E Indutria S A, **.*22.951/0001-
**, 6001 0014355-32, R$1.033,60 / Ricardo Cravo Albin, ***.766.307-**, 6001 0013557-
76, R$1.597,31
/ Ricardo Guillermo
Arduino, ***.353.100-**,
5801 0109454-03,
R$4.886,70 / Ricardo Jose Brust, ***.328.697-**, 5867 0100610-10, R$1.852,38 / Ricardo
Nobrega De Melo, ***.565.447-**, 5801 0104142-03 - 5801 0104150-05, R$2.661,72 /
Ricardo Palma Bergara, ***.020.737-**, 6001 0116456-29, R$1.619,51 / Ricardo Teixeira
Da Costa Estudante, ***.110.837-**, 5851 0001461-64, R$57.280,53 / Rima Participacoes
E Empreendimentos Ltda, **.*50.129/0001-**, 6001 0126187-81, R$1.100,85 / Rio Grande
Agro Pastoril S A, **.*00.611/0001-**, 5801 0108205-38, R$75.658,18 / Rio Marina Resort
Imobiliario Ltda, **.*10.651/0001-**, 5851 0105207-43 - 5851 0105233-35 - 5851
0105286-47 - 5851 0105360-70 - 5851 0105379-80, R$19.903,11 / Rioja Industria E
Comercio De Alimentos Ltda, **.*00.637/0001-**, 6001 0008120-57 - 6001 0016954-45,
R$3.078,64 / Riosul Assessoria E Publicidade Ltda, **.*70.328/0001-**, 6001 0025366-93,
R$29.950,92 / Risuel Carlos Dos Santos, ***.531.637-**, 5875 0002578-69, R$10.765,42 /
Rita De Cassia Rodrigues Da Silva Zamponi, ***.081.777-**, 5801 0001501-81, R$5.901,43
/ Rita Izabel Ferreira Da Costa, ***.782.167-**, 6001 0107786-41, R$1.692,88 / Rita
Morales, ***.993.090-**,
5801 0105332-02,
R$4.633,36 /
Robert Parnell
Marron,
***.675.437-**, 5865 0006308-64, R$1.969,11 / Roberto Barroso Pillar, ***.210.497-**,
5813 0002988-67, R$13.873,20 / Roberto Da Gama Burry, ***.452.518-**, 5875 0100470-
77, R$3.171,81 / Roberto Dos Remedios, ***.241.457-**, 5875 0004602-30, R$2.173,03 /
Roberto Gaetano Turco, ***.301.067-**, 5867 0101044-36, R$1.527,19 / Roberto Jordan
Dos Santos, ***.285.727-**, 5813 0001438-20, R$1.997,04 / Roberto Lucio Rota,
***.959.348-**, 5875 0002306-69, R$2.971,80 / Roberto Maya Bueno, ***.943.507-**,
6001 0027183-76, R$27.231,08 / Roberto Nascimento, ***.491.817-**, 6001 0018426-85,
R$1.333,44 / Roberto Negrao De Lima, ***.096.956-**, 6001 0021038-27, R$5.351,84 /
Roberto Nunes, ***.388.477-**, 5801 0003370-95, R$1.218,88 / Roberto Seiiti Oki,
***.168.427-**, 5875 0100502-99, R$1.404,92 / Roberto Vilhena Freire, ***.862.207-**,
5813 0000745-94, R$26.838,51 / Robson Pacheco De Souza, ***.389.707-**, 5801
0002583-81, R$15.969,68 / Rodoferrea Construtora De Obras Ltda, **.*15.215/0001-**,
5839 0000019-22, R$12.641,73 / Rodolfo Ribeiro Seabra Dias, ***.225.207-**, 6001
0007221-47, R$5.280,47 / Rodolpho Villanova Machado, ***.887.207-**, 6001 0107018-
51, R$1.415,00 / Rodrigo Abreu Mangia De Souza, ***.369.087-**, 5867 0000491-14,
R$1.052,48 / Rodrigo Avillez Vieira, ***.943.117-**, 5801 0107409-33, R$6.709,17 /
Rodrigo Chao Frota Ramos, ***.965.017-**, 5801 0104897-18, R$1.085,98 / Rodrigo
Esperidiao Do Valle, ***.605.906-**, 5875 0003435-10, R$2.142,29 / Rodrigo Jorge De
Alcantara Guerra, ***.147.927-**, 6001 0126947-04, R$1.158,87 / Rogelim Distribuidora
Comercio Rep De Mat Limpeza Ltda, **.*76.814/0001-**, 5897 0000464-94, R$1.686,07 /
Roger Edward Jamieson, ***.820.807-**, 5801 0002925-63, R$15.846,83 / Roger James
Saint, ***.830.481-**, 5875 0003801-21, R$2.142,29 / Rogerio De Castro Ramos,
***.037.497-**, 5875 0001996-48, R$1.816,48 / Rogerio Do Amaral Gil, ***.344.727-**,
5875 0100495-25, R$1.673,47 / Rogerio Machado Riscado, ***.208.167-**, 5801 0104059-
80, R$14.572,03 / Romero Ferreira Granja, ***.452.267-**, 5801 0104194-26, R$10.155,53
/ Romualdo Pedro Vallim, ***.813.227-**, 5875 0004795-00, R$1.258,63 / Romulo Velludo
Junqueira Marques Figueiredo, ***.955.511-**, 6001 0024834-76, R$3.401,15 / Ronald
Ribeiro Lopes Da Silva, ***.211.597-**, 5801 0000698-13, R$51.044,01 / Ronaldo Neto
Vigorito, ***.323.207-**, 5801 0109383-77, R$9.222,09 / Ronaldo Nunes De Moraes,
***.650.636-**, 5813 0001141-38, R$5.136,37 / Ronaldo Verly Cardinot, ***.856.037-**,
5867 0100526-14, R$6.025,15 / Roque Do Carmo Lima, ***.002.197-**, 6001 0024968-88,
R$1.014,99 / Roque Manoel Meliande, ***.185.507-**, 6001 0104566-01, R$1.232,03 /
Roque Moreira, ***.736.097-**, 5875 0000419-39, R$10.094,34 / Rosa Dos Santos Do
Rosario Martins, ***.271.477-**, 5897 0000396-09, R$1.150,29 / Rosa Giordano Di Mattia,
***.810.977-**, 5865 0000315-61, R$4.733,62 / Rosa Maria Huais Vieira, ***.020.497-**,
5801 0107975-36, R$4.313,43 / Rosalina Ferreira Coelho, ***.802.317-**, 6001 0017884-
51, R$1.069,01 / Rosalvo Dos Santos, ***.013.707-**, 5875 0004921-91, R$1.544,67 /
Rosalvo Regis, ***.249.007-**, 6001 0018094-75, R$1.543,53 / Rosana Do Amaral Peixoto,
***.468.627-**, 5813 0000044-64, R$11.736,67 / Rosani Pereira Da Costa, ***.197.527-**,
6001 0002720-01, R$1.963,77 / Roseli De Oliveira, ***.326.017-**, 5875 0003555-26,
R$2.142,29 / Roselina Reinaldo Ramos, ***.524.607-**, 5875 0002577-88, R$3.756,87 /
Rosemary Silva Do Carmo, ***.631.797-**, 5801 0109979-77, R$25.711,00 / Rosina
Malicia Amaral, ***.416.217-**, 6001 0123077-86, R$3.352,56 / Rosomil Theofilo Soares,
***.894.337-**, 5897 0000110-03, R$1.047,28 / Rsc Edicoes E Promocoes Ltda,
**.*14.934/0001-**, 6001 0024698-05, R$2.809,38 /
Rubem Benedito De Souza,
***.531.777-**, 5875 0002195-09, R$1.202,25 / Rubens Oliveira Simbra De Souza,
***.585.057-**, 5813 0102675-90, R$25.267,85 / Ruby Dolne Soares De Barros,
***.607.957-**, 6001 0009333-50, R$2.740,83 / Rudolf Papastawridis, ***.245.757-**,
5813
0100690-11, R$1.373,44
/ Rudolf
Tadeusz
Rogozinski, ***.176.497-**, 6001
0021106-02, R$1.256,10 / Rumo Norte Distribuidora De Veiculos Ltda, **.*97.544/0001-
**,
5875
0000304-90,
R$23.941,32
/
Rumosul
Hoteis
E
Turismo
Limitada,
**.*64.629/0001-**, 5801 0000702-34 - 5801 0000836-46, R$1.236.803,96 / Ruy Costa De
Melo, ***.969.917-**, 6001 0028346-00, R$1.023,77 / Ruy Fernandes, ***.193.547-**,
5849 0000335-11, R$1.230,10 / S A Paraty Industrial, **.*29.657/0001-**, 5875 0000044-
99 - 5875 0000045-70 - 5875 0003413-04 - 5875 0003420-33 - 5875 0003428-90 - 5875
0003436-09 - 5875 0003449-15 - 5875 0003450-59 - 5875 0003451-30 - 5875 0003573-08
- 5875 0003598-66 - 5875 0003603-68 - 5875 0003606-00 - 5875 0003620-69 - 5875
0003642-74 - 5875 0003643-55 - 5875 0003645-17 - 5875 0003704-01 - 5875 0003705-92
- 5875 0003706-73 - 5875 0003707-54 - 5875 0003716-45 - 5875 0003722-93 - 5875
0003738-50 - 5875 0003740-75 - 5875 0003741-56 - 5875 0003742-37 - 5875 0003748-22
- 5875 0003754-70 - 5875 0003755-51 - 5875 0003756-32 - 5875 0003757-13 - 5875
0003758-02 - 5875 0003760-19 - 5875 0003767-95 - 5875 0003768-76 - 5875 0003769-57
- 5875 0003770-90 - 5875 0003771-71 - 5875 0003772-52 - 5875 0003773-33 - 5875
0003775-03 - 5875 0003776-86 - 5875 0003777-67 - 5875 0003784-96 - 5875 0003787-39
- 5875 0003788-10 - 5875 0003789-09 - 5875 0003799-72 - 5875 0003800-40 - 5875
0003804-74 - 5875 0003805-55 - 5875 0003806-36 - 5875 0003807-17 - 5875 0003813-65
- 5875 0003814-46 - 5875 0003815-27 - 5875 0003816-08 - 5875 0003817-99 - 5875
0003831-47 - 5875 0006774-85 - 5875 0100474-09 - 5875 0100488-04 - 5875 0100489-87,
R$1.336.884,39 / S A Pernambuco Powder Factory, **.*25.487/0001-**, 5833 0000175-95,
R$6.500,26 / S A Viacao Aerea Rio Grandense Falida, **.*72.821/0107-**, 6001 0012630-
65, R$33.594,68 / Salinas Pereira Bastos S A, **.*18.492/0001-**, 5813 0000096-95 -
5813 0002011-03, R$318.977,02 / Salinas Pereira Bastos S A, **.*18.492/0002-**, 5813
0000292-97 - 5813 0000459-00 - 5813 0100050-48, R$127.213,30 / Samantha Portillo Da
Silva, ***.466.377-**, 5813 0100896-32, R$14.890,70 / Samuel Ferreira Do Espirito Santo,
***.115.057-**, 5875 0004800-02, R$1.539,96 / Samuel Ferreira Fernandes, ***.628.137-
**, 6001 0104118-53 - 6001 0104119-34 - 6001 0104120-78, R$5.183,58 / Samuel
Resende Henriques Da Matta Junior, ***.519.767-**, 6001 0114327-14, R$1.778,52 /
Sandra De Paula Machado, ***.892.137-**, 5813 0000436-05 - 5813 0002099-45,
R$63.893,66 / Sandra Regina Vitorina, ***.590.347-**, 5897 0000334-06, R$1.113,24 /
Santiago Matta Parago, ***.959.487-**, 5865 0000142-09, R$13.639,97 / Sao Cristovao
Empreendimentos
E
Participacoes
Ltda,
**.*43.783/0001-**,
6001
0010370-57,
R$14.255,61 / Sao Miguel Investimentos S A, **.*67.150/0001-**, 6001 0122666-56,
R$1.600,79 / Sapotec Ltda., **.*16.066/0001-**, 5833 0100803-03, R$12.130,42 / Sara
Bela Junksztejn, ***.544.117-**, 6001 0117830-02, R$1.618,21 / Sara Maria Farias,
***.690.397-**, 6001 0035189-07, R$2.080,69 / Sarah Rachel Maciel Villar, ***.270.947-
**, 6001 0101281-91, R$5.900,70 / Saulo Matheus Arantes Alves, ***.877.778-**, 6001
0024075-32, R$15.388,83 / Scon Sabrina Construcao E Engenharia Ltda, **.*65.383/0001-
**,
5865
0102054-22,
R$1.380,14
/
Sd
Empreendimentos
Imobiliarios
S
A,
**.*96.305/0001-**, 5801 0106527-24 - 5801 0106529-96, R$32.609,64 / Sdi Logistica Rio
Fundo
De Investimento
Imobiliario,
**.*71.412/0001-**,
5833 0101279-70
- 5833
0101280-04 - 5833 0101281-95 - 5833 0101282-76 - 5833 0101283-57 - 5833 0101284-38
- 5833 0101285-19 - 5833 0101286-08 - 5833 0101287-80 - 5833 0101288-61 - 5833
0101289-42 - 5833 0101290-86 - 5833 0101291-67 - 5833 0101292-48 - 5833 0101293-29
- 5833 0101294-00 - 5833 0101295-90 - 5833 0101296-71 - 5833 0101297-52 - 5833
0101298-33 - 5833 0101299-14 - 5833 0101300-92, R$42.842,25 / Sealand Agricola
Colonizadora S A, **.*25.022/0001-**, 5813 0000296-10, R$153.552,44 / Sebastiana Pinto
De Assis, ***.147.437-**, 6001 0035276-47, R$1.331,69 / Sebastiana Rosa Dos Santos De
Jesus, ***.735.387-**, 5875 0004597-39, R$1.321,18 / Sebastiao Alves Dos Santos,
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