DOU 25/10/2024 - 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 05302024102500092
92
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
2785 0002067-03, R$1.059,39 / Maria De Lourdes Lins De Moraes, ***.379.534-**, 2771
0000063-13 - 2789 0000252-13 - 2789 0000259-90, R$31.924,38 / Maria Do Carmo Dos
Santos Maia, ***.815.714-**, 2785 0000939-17, R$1.434,33 / Maria Do Carmo Fa g u n d e s ,
***.760.174-**, 2785 0001392-59, R$1.690,36 / Maria Do Carmo Santos Costa,
***.765.004-**, 2789 0100518-45, R$2.625,01 / Maria Eduarda Castro Da Costa Barros,
***.984.594-**, 2785 0104725-46, R$1.138,78 / Maria Elena Lins De Barros, ***.398.234-
**, 2711 0100149-78, R$1.238,45 / Maria Guimaraes De Oliveira, ***.728.124-**, 2847
0100437-54, R$1.834,86 / Maria Helena De Albuquerque Leite, ***.217.434-**, 2711
0000259-77, R$14.365,13 / Maria Ivanete Barbosa De Oliveira, ***.503.034-**, 2641
0100055-24, R$1.656,39 / Maria Joelita Da Fonseca, ***.571.604-**, 2793 0100223-98 -
2793 0100264-66 - 2793 0100265-47, R$17.722,77 / Maria Jose Barretto, ***.973.204-**,
2709 0100262-73, R$3.236,88 / Maria Jose Da Conceicao Santos, ***.209.514-**, 2835
0000064-10, R$1.056,64 / Maria Luiza Baltar De Omena, ***.908.074-**, 2711 0000133-75,
R$4.202,47 / Maria Luz Flores, ***.758.268-**, 2771 0100721-49 - 2771 0100723-00,
R$2.578,34 / Maria Madalena Dantas Da Silva, ***.257.124-**, 2785 0001368-29,
R$1.623,70 / Maria Margarida De Melo, ***.645.185-**, 2785 0002166-95, R$1.065,09 /
Maria Natercia Moura Cysneiros, ***.826.154-**, 2793 0101865-87 - 2793 0101872-06,
R$4.946,48 / Maria Petrucia Barbosa Da Silva, ***.937.214-**, 2785 0104452-20,
R$1.065,56 / Maria Raquel Alves Dos Santos, ***.636.604-**, 2785 0000355-50,
R$1.219,06 / Mariana Nogueira De Queiroga Maciel, ***.498.464-**, 2789 0100912-00,
R$2.237,24 / Mariencio De Almeida Leite, ***.199.454-**, 2711 0000059-41, R$2.411,79 /
Marilucia Oliveira De Carvalho, ***.470.204-**, 2785 0106541-48, R$3.283,93 / Marina
Amelia De Morais, ***.401.254-**, 2785 0100768-61, R$1.016,26 / Marina Da Saquarema,
**.*26.538/0001-**, 2711 0101379-72, R$1.511,39 / Marinita Alves Soares, ***.802.284-
**, 2785 0001632-06, R$1.174,32 / Mario De Barros Morcerf, ***.366.454-**, 2711
0000029-26 - 2785 0000097-11, R$2.577,54 / Mario Xavier Da Silva, ***.257.894-**, 2793
0000497-14, R$1.452,26 / Marisa Vasco Meyer, ***.357.824-**, 2709 0000168-60,
R$1.996,85 / Marlene De Oliveira Santos, ***.882.854-**, 2785 0104592-80, R$1.037,97 /
Marquise Engenharia Limitada, **.*49.943/0001-**, 2789 0100219-38 - 2789 0100682-25 -
2789 0100684-97 - 2789 0100687-30 - 2789 0100688-10 - 2789 0100690-35 - 2789
0100697-01 - 2789 0100699-73 - 2789 0100700-41 - 2789 0100701-22 - 2789 0100706-37
- 2789 0100707-18 - 2789 0100708-07 - 2789 0100709-80 - 2789 0100718-70 - 2789
0100721-76 - 2789 0100724-19 - 2789 0100726-80 - 2789 0100727-61 - 2789 0100735-71
- 2789 0100737-33 - 2789 0100738-14 - 2789 0100740-39 - 2789 0100741-10 - 2789
0100742-09 - 2789 0100744-62 - 2789 0100745-43 - 2789 0100746-24 - 2789 0100747-05,
R$45.917,59 / Massa Falida - Agropecuaria Goncalo Do Rocha Ltda, **.*80.670/0001-**,
2711 0000146-90 - 2711 0000253-81, R$5.679,52 / Massa Falida - Barison Barison
Empreendimentos Ltda, **.*03.362/0001-**, 2709 0101006-94 - 2709 0101017-47 - 2709
0101025-57 - 2709 0101026-38 - 2709 0101027-19 - 2709 0101028-08 - 2709 0101033-67
- 2709 0101045-09, R$9.342,24 / Massa Falida - Carlos Bezerra Calheiros, **.*90.630/0001-
**, 2711 0100630-81, R$2.121,40 / Massa Falida - Mgp Empreendimentos Ltda,
**.*56.639/0001-**,
2711 
0000251-10,
R$4.185,91 
/
Massimo 
Franco
Gattuso,
***.069.204-**, 2785 0002258-48, R$24.361,31 / Mauricio Cavalcante Pontual Ribeiro,
***.600.814-**, 2873 0000010-12, R$3.032,14 / Mauro Corvini, ***.413.274-**, 2709
0000209-73 - 2709 0101111-14, R$3.056,23 / Maximina Lins Dos Santos, ***.922.234-**,
2785 0001531-62, R$1.624,37 / Mayck Stein Da Silva Tenorio, ***.706.004-**, 2709
0000123-69, R$1.575,63 / Maysa Maria Da Silva, ***.050.744-**, 2785 0000313-00,
R$1.897,94 / Milagro Investimentos Ltda, **.*39.899/0001-**, 2789 0000072-31 - 2789
0101384-52 - 2789 0101385-33 - 2789 0101386-14, R$115.097,73 / Milano Construcoes
Ltda, **.*60.562/0001-**, 2785 0102067-49, R$1.447,55 / Mirandulina Santos Mendonca,
***.809.764-**, 2829 0000006-39, R$14.195,76 / Moab Leite Pessoa, ***.611.854-**, 2785
0000583-30, R$1.105,00 / Monica Beatriz Campos, ***.742.554-**, 2789 0100270-30,
R$2.302,34 / Monte Sinai Aluguel De Maquinas E Equipamentos Ltda, **.*47.904/0002-**,
2789 0100557-51, R$2.864,63 / Morten Andre Rogne, ***.820.895-**, 2709 0100009-83 -
2709 0100010-17 - 2709 0100011-06, R$9.842,11 / Movimento Nacional De Meninos E
Meninas 
De
Rua, 
**.*04.880/0004-**,
2785 
0001767-07,
R$3.028,74 
/
Ms
Empreendimentos Ltda, **.*01.496/0001-**, 2789 0000065-02 - 2789 0100079-43,
R$11.033,06 / Mucio Jose Ferreira Do Nascimento, ***.424.664-**, 2789 0100162-68,
R$1.913,20 / Muniz Alves Cordeiro, ***.815.701-**, 2785 0101003-20, R$1.057,74 / Murilo
Loureiro Silva Sobrinho, ***.680.564-**, 2789 0000130-45, R$2.368,96 / Myllena Cristina
Silva Oliveira Cardoso, ***.959.344-**, 2785 0001053-54, R$1.070,25 / Nayara Dos Santos
Ribeiro, ***.553.244-**, 2785 0103172-22, R$1.473,98 / Neiwton Silva, ***.083.214-**,
2711 0100188-84, R$1.039,75 / Nelson Coelho Vieira Da Costa, ***.648.144-**, 2785
0000044-00, R$2.256,32 / Newton Jose De Goes, ***.725.157-**, 2785 0000708-95,
R$1.350,43 / Nila Rolemberg Lessa De Albuquerque, ***.155.684-**, 2785 0000870-03,
R$1.303,15 / Olival Silva, ***.346.818-**, 2709 0100465-41, R$1.041,60 / Organizacao
Hospitalar Alagoana Ltda, **.*72.795/0001-**, 2785 0000590-69, R$1.404,17 / Orlando
Leandro Dos Santos, ***.684.004-**, 2793 0100133-05, R$1.022,43 / Osvalindo De Oliveira,
***.151.424-**, 2785 0001643-69, R$1.227,91 / Othenilze Duran De Araujo, ***.863.474-
**, 2711 0100350-37, R$1.225,55 / Paolo Vasciminno, ***.857.614-**, 2709 0101036-00,
R$1.167,78 / Paul Agustin Bernard O Leary, ***.896.577-**, 2789 0100607-55, R$2.328,99
/ Paulo Fernando Matos, ***.294.464-**, 2785 0100400-85 - 2793 0101216-12, R$3.047,02
/ Pedro Correia Agra, ***.883.414-**, 2785 0100709-01, R$2.772,95 / Pedro Fontes De
Araujo, ***.201.484-**, 2771 0000017-88 - 2771 0000018-69, R$11.156,54 / Pedro Fragoso
Da Silva, ***.905.484-**, 2785 0000199-46, R$1.032,41 / Pedro Henrique Nunes De
Oliveira, ***.422.454-**, 2745 0100075-18, R$1.067,69 / Pedro Lobo Da Rocha,
***.336.604-**, 2709 0100067-52, R$1.634,09 / Philippe Yves Wilfrid Gomes, ***.034.331-
**, 2745
0100037-92 -
2745 0100038-73, R$2.266,47
/ Placido
Feliciano Alvim,
***.305.014-**, 2711 0100373-23, R$2.471,18 / Planta Construcoes Ltda, **.*30.800/0001-
**, 2711 0100706-14, R$1.462,56 / Pousada Quatro Amores Ltda, **.*83.491/0001-**,
2789 0000248-37 - 2789 0100074-39 - 2789 0100075-10, R$18.078,96 / Primeira Igreja
Batista Em Barra De Sao Miguel, **.*08.725/0001-**, 2711 0100611-19, R$1.491,63 /
Priscilla Rocha Rodrigues Oliveira, ***.620.864-**, 2709 0100273-26, R$1.520,65 / P2
Patrimonio Ltda, **.*96.379/0001-**, 2711 0100267-12, R$1.026,93 / Raizen S A,
**.*53.598/0001-**, 2785 0107026-49, R$3.024,79 / Ralf Van Wezenbeek, ***.760.206-**,
2873 0000030-66, R$1.780,43 / Raquel Da Silva Vieira, ***.894.737-**, 2641 0100098-64,
R$2.301,34 / Regina Celia Pedroza De Melo, ***.472.204-**, 2789 0000096-09, R$1.566,90
/ Reginaldo De Andrade, ***.851.109-**, 2847 0100160-05 - 2847 0100162-77, R$2.126,57
/ Reginaldo Jose Dos Santos, ***.762.334-**, 2847 0100545-27, R$1.057,83 / Rejane
Marcelino Da Silva, ***.489.714-**, 2789 0100797-74, R$2.171,86 / Ricardo Maioli Sousa,
***.899.631-**, 2789 0101365-90, R$1.293,94 / Rita De Cassia De Almeida Medeiros,
***.251.424-**, 2785 0101840-87, R$1.398,30 / Rita De Cassia Vieira Malta, ***.341.054-
**, 2785 0001297-09, R$1.924,43 / Roberto Grison, ***.529.140-**, 2793 0100082-12,
R$10.304,40 / Romilson Ferro Gomes, ***.668.114-**, 2711 0100565-49, R$3.335,06 /
Romulo Jose De Barros, ***.318.254-**, 2785 0001049-78 - 2785 0001051-92, R$7.245,31
/ Ronaldo Jose De Lima, ***.446.614-**, 2785 0002206-17, R$1.946,73 / Rosalia Maria Da
Silva, ***.230.024-**,
2785 0002072-70,
R$1.395,56 /
Rosangela Maria
Paixao,
***.871.604-**, 2789 0101370-57, R$1.407,98 / Roseane Perazzo Valadares Condenso,
***.489.804-**, 2771 0100201-81 - 2771 0100202-62, R$2.881,52 / Roselia Hill,
***.744.888-**, 2711 0100735-59, R$1.162,87 / Ruth Barros De Oliveira, ***.257.004-**,
2785
0001470-06, R$1.093,60
/ Sander
Stein,
***.027.841-**, 2709
0000123-69,
R$1.507,74 / Sauacuhy Empreendimentos Imobiliarios Ltda, **.*71.371/0001-**, 2785
0104994-01 - 2785 0106272-56 - 2785 0106273-37 - 2785 0106274-18 - 2785 0106275-07
- 2785 0106276-80 - 2785 0106277-60 - 2785 0106280-66 - 2785 0106283-09 - 2785
0106284-90 - 2785 0106285-70 - 2785 0106287-32 - 2785 0106288-13 - 2785 0106289-02
- 2785 0106290-38 - 2785 0106292-08 - 2785 0106294-61 - 2785 0106297-04 - 2785
0106298-95 - 2785 0106299-76 - 2785 0106303-97 - 2785 0106304-78 - 2785 0106305-59
- 2785 0106306-30 - 2785 0106308-00 - 2785 0106309-82 - 2785 0106311-05 - 2785
0106313-69 - 2785 0106314-40 - 2785 0106315-20 - 2785 0106317-92 - 2785 0106319-54
- 2785 0106320-98 - 2785 0106321-79 - 2785 0106322-50 - 2785 0106323-30 - 2785
0106324-11 - 2785 0106328-45 - 2785 0106329-26 - 2785 0106334-93 - 2785 0106335-74
- 2785 0106338-17 - 2785 0106339-06 - 2785 0106341-12 - 2785 0106342-01 - 2785
0106346-27 - 2785 0106347-08 - 2785 0106348-99 - 2785 0106349-70 - 2785 0106350-03
- 2785 0106351-94 - 2785 0106352-75 - 2785 0106353-56 - 2785 0106354-37 - 2785
0106372-19 - 2785 0106397-77 - 2785 0106401-98 - 2785 0106402-79 - 2785 0106404-30,
R$159.908,94 / Saulo Bezerra De Almeida, ***.079.884-**, 2789 0100156-10, R$2.125,58 /
Sebastiao Nascimento Dos Santos, ***.840.284-**, 2709 0101084-07, R$1.070,59 / Sergio
Antonio Tavares Cavalcanti, ***.113.344-**, 2711 0100433-07 - 2711 0100434-80,
R$4.520,78 / Sergio Ednaldo Couto Nunes, ***.952.544-**, 2789 0100940-64, R$3.789,88 /
Sergio Montinne Biana Rego, ***.806.614-**, 2711 0100351-18, R$1.225,55 / Severiano
Machado Da Silva, ***.410.004-**, 2711 0000086-14, R$1.381,28 / Severina Edite De Melo
Chaves, ***.880.854-**, 2789 0000097-90 - 2789 0101137-00, R$5.954,27 / Severino Alves
Da Silva, ***.694.864-**, 2711 0101075-50, R$3.451,51 / Severino Atamazio De Morais,
***.139.244-**, 2785 0001536-77, R$1.249,81 / Severino Manoel Da Silva, ***.499.654-**,
2789 0100568-04, R$2.523,05 / Sheila Maria Vieira Hazin, ***.353.174-**, 2789 0000183-
57, R$1.179,16 / Silvana Gomes Dos Santos, ***.541.644-**, 2785 0106445-09, R$1.153,20
/ Simildo Elias Da Silva, ***.828.824-**, 2789 0100437-45, R$1.669,83 / Simone Rodrigues
Levenhagem, ***.222.654-**, 2847 0100583-52, R$1.315,22 / Sociedade Imobiliaria Do
Nordeste Ltda, **.*17.360/0001-**, 2771 0100146-10 - 2771 0100148-82 - 2771 0100149-
63 - 2771 0100153-40 - 2771 0100155-01 - 2771 0100160-79 - 2771 0100161-50 - 2771
0100162-30 - 2771 0100163-11 - 2771 0100164-00 - 2771 0100165-83 - 2771 0100167-45
- 2771 0100169-07 - 2771 0100170-40 - 2771 0100171-21 - 2771 0100172-02 - 2771
0100173-93, R$26.253,28 / Solange Alonso Ferreira, ***.147.459-**, 2771 0100128-39 -
2771 0100129-10 - 2771 0100131-34 - 2771 0100137-20 - 2771 0100138-00, R$6.400,82 /
Solar Empreendimentos Imobiliarios Ltda, **.*18.158/0001-**, 2793 0100043-06,
R$15.772,91 / Somatel Sociedade De Montagens E Assistencia Tecnica, **.*10.492/0001-
**, 2709 0100237-62 - 2709 0100238-43 - 2709 0100249-04 - 2709 0100338-06 - 2709
0100339-97 - 2709 0100348-88 - 2709 0100349-69 - 2709 0100351-83 - 2709 0100352-64
- 2709 0100353-45 - 2709 0100356-98 - 2709 0100396-85 - 2709 0100401-87 - 2709
0100409-34 - 2709 0100431-00 - 2709 0100433-64 - 2709 0100451-46 - 2709 0100455-70
- 2709 0100457-31 - 2709 0100463-80 - 2709 0100469-75 - 2709 0100473-51 - 2709
0100485-95 - 2709 0100496-48 - 2709 0100498-00 - 2709 0100500-69 - 2709 0100501-40
- 2709 0100503-01 - 2709 0100505-73 - 2709 0100506-54 - 2709 0100507-35 - 2709
0100510-30 - 2709 0100514-64 - 2709 0100516-26 - 2709 0100566-95 - 2709 0100568-57
- 2709 0100569-38 - 2709 0100570-71 - 2709 0100573-14 - 2709 0100574-03 - 2709
0100577-48 - 2709 0100578-29 - 2709 0100579-00 - 2709 0100580-43 - 2709 0100582-05
- 2709 0100583-96 - 2709 0100584-77 - 2709 0100585-58 - 2709 0100587-10 - 2709
0100593-68 - 2709 0100596-00 - 2709 0100607-06 - 2709 0100618-50 - 2709 0100626-60
- 2709 0100648-76 - 2709 0100649-57 - 2709 0100650-90 - 2709 0100664-96 - 2709
0100665-77 - 2709 0100666-58 - 2709 0100668-10 - 2709 0100675-49 - 2709 0100677-00
- 2709 0100680-06 - 2709 0100681-97 - 2709 0100683-59 - 2709 0100684-30 - 2709
0100686-00 - 2709 0100687-82 - 2709 0100702-56 - 2709 0100707-60 - 2709 0100709-22
- 2709 0100710-66 - 2709 0100723-80 - 2709 0100724-61 - 2709 0100725-42 - 2709
0100726-23 - 2709 0100727-04 - 2709 0100729-76 - 2709 0100730-00 - 2709 0100731-90
- 2709 0100734-33 - 2709 0100735-14 - 2709 0100736-03 - 2709 0100737-86 - 2709
0100738-67 - 2709 0100739-48 - 2709 0100755-68 - 2709 0100759-91 - 2709 0100762-97
- 2709 0100763-78 - 2709 0100764-59 - 2709 0100765-30 - 2709 0100766-10 - 2709
0100767-00 - 2709 0100769-63 - 2709 0100770-05 - 2709 0100771-88 - 2709 0100774-20
- 2709 0100776-92, R$142.479,73 / Sonia Maria Do Nascimento Santos, ***.883.874-**,
2785
0100778-33,
R$1.040,44
/ Stefano
Savi,
***.469.164-**,
2793
0100132-16,
R$1.092,64 / Suely Marta Santos Do Nascimento, ***.768.054-**, 2785 0101970-65,
R$1.408,09 / Suzana Maria Abreu Silva Macario, ***.971.754-**, 2793 0100207-78,
R$2.084,25 / Suzana Marinho Bezerra, ***.704.404-**, 2785 0101411-91, R$3.976,35 /
Sylvie Gabrielle Catti Queiroz, ***.614.314-**, 2789 0100645-80, R$1.792,71 / Tandler
Balbino Sampaio, ***.012.464-**, 2785 0100972-73, R$1.063,81 / Tania Christine Soriano
Duarte Tenorio, ***.282.214-**, 2785 0000008-46, R$2.236,78 / Tania Maria Da Silva
Santos Ribeiro Zito, ***.291.497-**, 2711 0101392-40, R$1.829,69 / Tatiana De Miranda
Marcos, ***.488.204-**, 2789 0000290-49, R$5.205,04 / Teconsul Hoteis E Turismo S A,
**.*35.387/0001-**, 2793 0000623-03, R$32.129,90 / Telmira Ferreira Dos Santos,
***.109.354-**, 2785 0001437-95, R$1.308,47 / Teresa Maria Cristina Magalhaes De
Oliveira, ***.948.570-**, 2785 0101451-89, R$4.463,35 /
Tereza Cristina De Menezes, ***.511.505-**, 2789 0101215-68 - 2789 0101216-49 - 2789
0101217-20 - 2789 0101218-00, R$5.877,17 / Terra Empreendimentos Imobiliarios Ltda,
**.*91.620/0001-**, 2793 0100093-75 - 2793 0100629-34 - 2793 0100630-78 - 2793
0100653-64 - 2793 0100664-17 - 2793 0100666-89 - 2793 0100667-60 - 2793 0100669-21
- 2793 0100671-46 - 2793 0100674-99 - 2793 0100675-70 - 2793 0100676-50 - 2793
0100677-31 - 2793 0100678-12 - 2793 0100679-01 - 2793 0100680-37, R$19.456,38 /
Teruko Utsunomiya, ***.770.778-**, 2793 0100724-92, R$1.368,81 / Thaisa Maria De
Lemos Maia Almeida, ***.012.864-**, 2711 0100664-20, R$2.475,03 / Thiago Leite Batista,
**.*97.461/0001-**, 2789 0100805-19, R$2.171,86 / Tomomi Hayashi, ***.130.824-**,
2793 0101065-75 - 2793 0101276-53, R$13.734,61 / Transforte Alagoas Vigilancia E Transp
De Valores Ltda, **.*90.181/0001-**, 2785 0001963-09, R$1.062,16 / Uacy Norberto
Joazeiro De Farias Costa, ***.388.694-**, 2711 0000161-29 - 2711 0100733-97, R$7.668,14
/ Uni Bom Uniao Distribuidora De Alimentos Ltda, **.*29.492/0001-**, 2785 0001110-87 -
2785 0002234-70, R$15.508,20 / Utinga Acucar E Etanol S A, **.*75.715/0029-**, 2785
0000274-50, R$4.303,14 / Valdete Francisca Da Silva, ***.871.134-**, 2785 0000979-04,
R$1.084,09 / Valmir Afonso Sehnem, ***.661.289-**, 2793 0101825-90, R$1.482,96 /
Valter Gouveia Dos Santos, ***.181.007-**, 2793 0101843-71, R$1.841,04 / Vanessa Ferrari
Do 
Amaral,
***.280.724-**, 
2789 
0100434-00,
R$1.669,83 
/
Vercosa 
Coelho
Empreendimentos Ltda, **.*49.589/0001-**, 2789 0100560-57 - 2789 0100565-61 - 2789
0100584-24 - 2789 0100585-05 - 2789 0100588-58 - 2789 0100591-53 - 2789 0100592-34
- 2789 0100593-15 - 2789 0100594-04 - 2789 0100596-68 - 2789 0100632-66 - 2789
0100633-47 - 2789 0100634-28 - 2789 0100641-57 - 2789 0100642-38 - 2789 0100643-19
- 2789 0100644-08 - 2789 0100650-48 - 2789 0100651-29 - 2789 0100657-14 - 2789
0100658-03 - 2789 0100660-10 - 2789 0100661-09 - 2789 0100677-68 - 2789 0100678-49
- 2789 0101305-59 - 2789 0101306-30 - 2789 0101307-10 - 2789 0101308-00 - 2789
0101309-82 - 2789 0101310-16 - 2789 0101311-05 - 2789 0101312-88 - 2789 0101313-69
- 2789 0101314-40 - 2789 0101315-20 - 2789 0101316-01 - 2789 0101317-92 - 2789
0101318-73 - 2789 0101319-54 - 2789 0101320-98 - 2789 0101321-79 - 2789 0101322-50
- 2789 0101323-30 - 2789 0101325-00 - 2789 0101326-83 - 2789 0101327-64 - 2789
0101328-45 - 2789 0101329-26 - 2789 0101330-60 - 2789 0101331-40 - 2789 0101332-21
- 2789 0101333-02 - 2789 0101334-93 - 2789 0101335-74 - 2789 0101336-55 - 2789
0101337-36 - 2789 0101341-12 - 2789 0101361-66, R$114.490,24 / Victor Santos Andrade
Cruz, ***.891.024-**, 2793 0101741-47, R$1.098,99 / Vital Rolim De Albuquerque Junior,
***.203.644-**, 2785 0001684-37, R$1.207,15 / Walmir Antero Ribeiro, ***.373.644-**,
2785 0001306-26, R$1.352,60 / Wellington Alves De Aquino Silva, ***.407.407-**, 2789
0100795-02, R$2.171,86 / Wilhelmus Petrus Josephus, ***.553.201-**, 2847 0100333-68,
R$1.096,74 / Yolanda Beltrao De Azevedo, ***.204.814-**, 2745 0000057-09, R$5.844,95.
AM: Alfredo Mendes Coutinho, ***.952.942-**, 0255 0000010-23, R$1.023,87 / Caiambe
Navegacao E Comercio Ltda, **.*30.888/0002-**, 0255 0100216-80, R$1.391,35 / Ckbr
Bebidas Ltda, **.*76.513/0004-**, 0255 0100174-96, R$7.271,34 / Companhia Tropical De
Hoteis Da Amazonia Falido, **.*82.818/0001-**, 0255 0100194-30, R$169.775,60 / Dantas
Navegacao E Transportes Ltda, **.*12.399/0001-**, 0255 0000159-11, R$1.106,02 / Erin
Estaleiros Rio Negro Ltda, **.*22.584/0001-**, 0255 0100211-75, R$28.954,08 / Espolio -
Alice Rattes Carrico, ***.929.002-**, 0255 0000025-00, R$1.074,77 / Espolio - Francisco
Ritta Bernardino, ***.277.152-**, 0255 0100027-07, R$2.633,07 / Espolio - Zulcimar Salles
Bonates Da Cunha, ***.255.582-**, 0255 0000079-00, R$1.066,87 / Estaleiro Sao
Raimundo Operacoes De Terminais E De Cons, **.*51.699/0001-**, 0255 0100028-98,
R$2.156,72 / Forbes Transporte Navegacao Ltda, **.*88.052/0001-**, 0255 0100186-20,
R$1.954,54 / Ipa Servicos Combinados De Escritorio E Apoio Administr, **.*32.409/0001-
**, 9835 0100001-11 - 9835 0100002-00, R$3.954,88 / J F Dias Cia Ltda, **.*61.593/0001-
**, 0255 0100021-11, R$1.758,59 / Jose Candido De Souza, ***.252.612-**, 0255 0000074-
98, R$2.651,94 / Lison Binda Da Costa, ***.767.472-**, 0283 0100001-81, R$1.875,15 /
Lucia De Fatima Becklis Saboia, ***.452.502-**, 0255 0000088-93, R$1.252,31 / Nautica
Porto Seguro Construcao E Comercio De Embarcaco, **.*11.759/0001-**, 0255 0100205-
27, R$2.098,01
/ Sabino
De Oliveira
Comercio E
Navegacao S
A Sanave
Em,

                            

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