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 05302024102500118
118
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
0103725-47, R$13.054,94 / Reinaldo Moreira De Abreu, ***.557.403-**, 0921 0006433-94,
R$2.170,85 / Renato Abreu Trinta, ***.133.267-**, 0921 0000784-09, R$1.563,54 / Renato
Mendes Rego, ***.086.363-**, 0921 0110644-20, R$2.345,45 / Revendedora Sopetro Ltda,
**.*69.773/0001-**, 0921 0001028-06 - 0921 0001029-89, R$2.592,18 / Ricardo De Paula
Silva, ***.980.773-**, 0921 0110508-02, R$1.749,89 / Ricardo Eloi De Souza, ***.104.503-
**, 0921 0108653-06, R$1.804,89 / Rita Maria Ribeiro Mendes, ***.356.243-**, 0921
0000849-80, R$1.496,72 / Roberto Fabiano Santos Costa, ***.982.283-**, 0921 0005783-
98, R$1.790,92 / Roberto Wagner Izaias Rodrigues, ***.003.793-**, 0921 0089201-09,
R$1.166,01 / Rogeria Sousa Pinho De Oliveira, ***.098.523-**, 0921 0103798-00,
R$1.103,77 / Ronald Bezerra De Menezes, ***.530.093-**, 0921 0115456-07, R$1.195,45 /
Rosa Dalva Silva Lima, ***.307.673-**, 0921 0008399-65, R$1.091,70 / Rosa Maia De
Azevedo, ***.620.733-**, 0921 0000202-30, R$1.282,67 / Rosa Maria De Paula Sanches,
***.042.813-**, 0921 0108452-08, R$10.583,10 / Rosana Barreto Bittencourt, ***.307.493-
**, 0921 0106228-37, R$6.128,66 / Rosana Sousa Pinheiro, ***.296.723-**, 0921 0100878-
50, R$1.024,41 / Rosber Saldanha Mota, ***.795.264-**, 0921 0000710-64, R$1.412,14 /
Rosenilde Fonseca Correa, ***.861.913-**, 0921 0108745-69, R$2.369,59 / Rosiene Dos
Santos Guimaraes, ***.978.103-**, 0921 0013211-37, R$1.327,27 / Rotar Comercio De
Derivados De Petroleo Ltda, **.*41.178/0001-**, 0921 0011333-06, R$3.120,97 / Roupa
Nova Limitada, **.*90.149/0001-**, 0921 0089161-87, R$1.959,15 / Rui Fernandes Ribeiro,
***.006.603-**, 0921 0103685-15, R$1.494,13 / Ruy Aranha Barbosa, ***.168.553-**, 0921
0002865-08, R$2.428,16 / Ruy De Matos Maia, ***.137.493-**, 0921 0000084-51,
R$1.145,23 / R4 Participacoes Ltda, **.*76.506/0001-**, 0921 0000339-95, R$2.119,80 / S
L Construtora E Incorporadora Ltda, **.*10.032/0001-**, 0921 0002841-30, R$1.628,08 / S
L Nesello, **.*54.716/0001-**, 0921 0088997-46, R$2.065,45 / S M Engenharia E Servicos
Ltda, **.*44.978/0001-**, 0849 0000055-53 - 0849 0000086-50 - 0921 0000308-99 - 0921
0004076-66 - 0921 0004165-76 - 0921 0010294-01 - 0921 0078427-75 - 0921 0078577-05
- 0921 0078742-00 - 0921 0078744-64 - 0921 0078745-45 - 0921 0078750-02 - 0921
0078751-93 - 0921 0078788-85 - 0921 0083004-02 - 0921 0102729-17 - 0921 0104494-34
- 0921 0104969-47 - 0921 0105544-91 - 0921 0105545-72 - 0921 0105546-53 - 0921
0105547-34 - 0921 0105548-15 - 0921 0112515-30 - 0921 0112517-00, R$403.253,45 /
Samia Santos Ferreira, ***.467.373-**, 0921 0101117-43, R$1.333,70 / Samuel De Sousa
Gregorio, ***.845.614-**, 0921 0111918-80, R$1.358,37 / Sandra Graziela Araujo De
Freitas, ***.393.443-**, 0921 0113214-15, R$5.997,92 / Sandra Sobral De Santana,
***.321.153-**, 0921 0001445-50, R$4.992,79 / Santa Casa De Misericordia Do Maranhao,
**.*75.762/0001-**, 0921 0087944-80, R$1.126,98 / Santa Ines Materiais De Construcoes
Ltda, **.*50.934/0001-**, 0921 0001216-90 - 0921 0001217-70, R$10.126,25 / Santa
Monica Empreendimentos E Participacoes Ltda, **.*02.617/0001-**, 0921 0075787-33,
R$2.319,57 / Santiago Cirilo Noguera Servin, ***.441.763-**, 0921 0115303-32, R$1.235,52
/ Santos Seguradora S A Falido, **.*12.997/0001-**, 0921 0008262-00 - 0921 0008265-53
- 0921 0008266-34 - 0921 0008267-15 - 0921 0008268-04 - 0921 0008269-87 - 0921
0008270-10 - 0921 0008271-00 - 0921 0008272-82 - 0921 0008273-63 - 0921 0008274-44
- 0921 0008275-25 - 0921 0008276-06 - 0921 0008277-97 - 0921 0008278-78 - 0921
0008279-59 - 0921 0008280-92 - 0921 0008281-73 - 0921 0008282-54 - 0921 0008283-35
- 0921 0008284-16 - 0921 0008285-05 - 0921 0008286-88 - 0921 0008287-69 - 0921
0008288-40 - 0921 0008289-20 - 0921 0008290-64 - 0921 0008291-45 - 0921 0008292-26
- 0921 0008293-07 - 0921 0008294-98 - 0921 0008295-79 - 0921 0008296-50 - 0921
0008297-30 - 0921 0008298-11 - 0921 0008299-00 - 0921 0008300-70 - 0921 0008301-51
- 0921 0008302-32 - 0921 0008303-13 - 0921 0008304-02 - 0921 0008305-85 - 0921
0008306-66 - 0921 0008307-47 - 0921 0008308-28 - 0921 0008310-42 - 0921 0008311-23
- 0921 0008312-04 - 0921 0008313-95 - 0921 0008316-38 - 0921 0008317-19 - 0921
0008319-80 - 0921 0008320-14 - 0921 0008321-03 - 0921 0013004-82 - 0921 0109600-58
- 0921 0109601-39, R$66.549,12 / Santos Silva Comercial Ltda, **.*59.394/0001-**, 0921
0111906-47, R$1.358,37 / Sao Francisco Veiculos Ltda, **.*84.714/0001-**, 0921 0105896-
00, R$1.582,97 / Sebastiana Cantanhede Baldez, ***.705.193-**, 0921 0010101-31,
R$4.202,91 / Sebastiao Anastacio De Jesus, ***.853.633-**, 0891 0000037-30, R$6.184,92
/ Sebastiao Cardoso, ***.685.693-**, 0921 0046069-22, R$2.100,62 / Sebastiao Gomes Da
Silva, ***.288.613-**, 0921 0116471-08, R$3.120,84 / Sebastiao Murad, ***.388.461-**,
0921 0112514-50 - 0921 0112518-83, R$6.845,57 / Seebla Servicos De Engenharia Emilio
Baumgart Ltda, **.*72.032/0001-**, 0921 0012650-40, R$12.308,66 / Selma Mendes Dos
Santos Costa, ***.470.253-**, 0921 0105731-00, R$3.183,96 / Sergio De Faria Domingues
Moreira, ***.557.433-**, 0921 0000146-99, R$1.181,97 / Shalom Engenharia Ltda,
**.*30.447/0001-**, 0921 0006975-67, R$2.827,71 / Sheila Maria Lima Do Norte,
***.668.773-**, 0921 0102317-22, R$1.090,99 / Shigeo Kusano, ***.676.082-**, 0921
0007461-00, R$1.172,86 / Sidney Alves Pereira, ***.564.492-**, 0921 0001852-30,
R$2.297,20 / Sigma Engenharia Industria E Comercio Ltda, **.*94.124/0001-**, 0921
0002835-92, R$1.482,47 / Silva E Soares Ltda, **.*03.142/0001-**, 0921 0000225-27,
R$1.312,39 / Sinesio Ferreira Costa, ***.988.513-**, 0921 0115699-72, R$8.686,01 / Soares
Irmaos E Cia Ltda, **.*99.475/0001-**, 0921 0001178-20 - 0921 0002024-28 - 0921
0113833-64, R$15.077,09 / Sociedade Imobil E Comerc De Sao Luiz Do Maranhao Lt d a ,
**.*07.928/0001-**, 0921 0004856-24, R$3.115,35 / Solange De Maria Sekeff Simao,
***.707.182-**, 0921 0001265-78, R$1.628,18 / Solange Maria Costa Braga Abbondanza,
***.653.423-**, 0921 0100480-14, R$1.071,11 / Solo Imoveis E Incorporacoes Ltda,
**.*02.575/0001-**, 0921 0103556-18 - 0921 0103632-03 - 0921 0103634-75, R$3.397,06
/ Sonia Maria E Silva Lima, ***.066.923-**, 0921 0101309-69, R$1.575,20 / Sonia Maria
Oliveira Barros, ***.157.453-**, 0921 0060963-79, R$1.253,78 / Sonia Regina Aparecida
Francisconi, ***.463.963-**, 0921 0104379-32, R$1.220,96 / Sonia Teresa De Almeida Silva,
***.546.183-**, 0921 0116472-80, R$134.495,82 / Sousa Veiculos E Pecas Ltda,
**.*26.841/0001-**, 0921 0000583-94, R$1.138,86 / Spe Sa Cavalcante Incorporacoes
Imobiliarias Ma Xiii Lt, **.*53.580/0001-**, 0921 0114482-45 - 0921 0114634-73,
R$2.276,28 / Stec Construcoes Industria E Comercio Ltda, **.*12.561/0001-**, 0921
0001215-09, R$1.380,85 / Stela Engenharia S A, **.*85.662/0001-**, 0921 0001214-28,
R$1.849,95 / Stenio Fonseca Lima, ***.717.643-**, 0921 0012517-67, R$1.304,21 / Suely
Maria Saldanha Dos Santos, ***.624.423-**, 0921 0100187-00, R$1.815,66 / Suetonio
Galvao Serejo, ***.587.083-**, 0921 0106427-81, R$1.197,04 / Tamisa Empreendimentos
Ltda, **.*46.048/0001-**, 0921 0115668-76, R$1.020,63 / Tammy Oliveira Santos,
***.831.273-**, 0921 0005967-01, R$1.497,96 / Tania Maria Costa Reis Rodrigues,
***.743.603-**,
0921
0117599-17,
R$1.823,70 
/
Tavares
Construcoes
Ltda,
**.*30.689/0001-**, 0921 0010675-91 - 0921 0010676-72 - 0921 0010678-34 - 0921
0115667-95 - 0921 0115672-52, R$6.051,24 / Tenack Serra Costa Junior, ***.828.463-**,
0921 0112516-11, R$1.128,34 / Tenorio Lima Marinho Filho Ltda, **.*92.344/0001-**,
0921 0003199-61, R$1.138,30 / Teotonio Batista Da Silva, ***.802.213-**, 0889 0000043-
43, R$4.945,60 / Teresa Serra Nascimento, ***.765.103-**, 0921 0088356-91, R$1.071,76
/ Teresinha De Jesus Veras Da Costa, ***.351.823-**, 0921 0103803-02, R$1.103,77 /
Teresinha Teixeira Mota, ***.272.003-**, 0921 0006690-08, R$1.304,21 / Tereza De Jesus
Silveira Ferreira, ***.373.783-**, 0921 0000306-27, R$23.414,09 / Tereza Gomes Diaz,
***.743.771-**, 0849 0000346-50, R$30.737,57 / Terezinha De Jesus Botelho De Araujo,
***.188.343-**, 0921 0100570-05, R$1.062,60 / Terezinha De Jesus Costa Nascimento,
***.028.613-**, 0921 0085860-20, R$1.628,08 / Terezinha De Jesus Leonor Cavalcante,
***.837.713-**, 0921 0000619-30 - 0921 0105727-16, R$5.833,41 / Thallitta Richelmy
Medeiros Dos Santos, ***.019.583-**, 0921 0103305-42, R$1.736,06 / Thaysa Pereira De
Sousa, ***.853.103-**, 0921 0108553-43, R$4.052,65 / Thiago Balby De Oliveira Rocha,
***.242.263-**, 0921 0077912-59, R$1.054,68 / Timbira Servicos De Vigilancia Ltda,
**.*00.446/0001-**, 0921 0001494-38, R$3.954,59 / Tito Antonio De Souza Soares Filho,
***.898.273-**, 0921 0086707-57, R$34.844,64 / Toc Stoc Comercio E Representacoes
Ltda, **.*25.019/0001-**, 0921 0089157-09, R$2.065,45 / Tolentina Maciel Barros,
***.020.403-**, 0921 0010928-63, R$1.304,21 / Ton E Tana Ltda, **.*89.045/0001-**,
0921 0089158-81, R$1.959,15 / Topazio Joias E Presentes Ltda, **.*18.192/0001-**, 0921
0089120-09 - 0921 0089121-90, R$3.656,69 / Treviso Engenharia Ltda, **.*42.671/0001-**,
0921 0002675-54, R$10.533,61 / Trevo Construtora Ltda, **.*22.894/0001-**, 0921
0005735-90, R$8.619,80 / Tropical Empreendimentos Imobiliarios Ltda, **.*45.098/0001-
**, 0921 0004094-48 - 0921 0004261-05 - 0921 0105308-00, R$29.278,85 / Turismo Joao
Baluz Ltda, **.*49.013/0001-**, 0921 0089143-03, R$1.982,90 / Ubirajara De Jesus Campos
De Sousa, ***.147.223-**, 0921 0005404-04, R$3.618,37 / Uenes Carlos De Castro
Nogueira, ***.942.753-**, 0921 0003978-49, R$1.926,82 / Urany Costa Filho, ***.619.813-
**, 0921 0010158-77, R$2.476,52 / Valdemir Bernardo De Oliveira, ***.758.693-**, 0889
0000062-06, R$3.961,39 / Valdilene De Freitas Pereira, ***.314.893-**, 0921 0103791-26,
R$1.103,77 / Valdir Marcos De Sa, ***.782.553-**, 0921 0043340-78, R$1.681,29 /
Valdomiro Vieira Do Nascimento, ***.800.757-**, 0921 0012543-59, R$1.394,86 / Valentim
Almeida Lemos, ***.504.883-**, 0737 0000003-30, R$1.048,49 / Valmir Gomes Reis,
***.742.113-**, 0921
0001414-53, R$27.135,76 /
Van Jorge
Rodrigues Barbosa,
***.402.553-**, 0921 0000864-10, R$1.496,72 / Vanda Lopes Costa, ***.426.323-**, 0921
0076792-54, R$1.456,21 / Vanessa Pereira Da Silva, ***.341.853-**, 0921 0106683-14,
R$1.260,04 / Velma Maria Silva Reis, ***.759.743-**, 0921 0081748-57, R$1.558,84 / Vera
Lucia Caldeira Do Amaral, ***.043.723-**, 0921 0013303-90, R$1.059,71 / Vera Lucia
Cardoso Reis, ***.200.143-**, 0921 0115402-14, R$1.304,21 / Vetor Engenharia Ltda,
**.*30.223/0001-**, 0921
0108117-29, R$3.015,26 /
Vicente Cutrim
Dos Santos,
***.330.763-**, 0921 0087970-72, R$1.090,01 / Vicente Dos Santos Silva, ***.021.603-**,
0733 0100009-93, R$97.116,25 / Vicente Oliveira Neto, ***.869.173-**, 0921 0079383-73,
R$1.217,99 / Victor Felipe Serodio De Carvalho, ***.540.625-**, 0921 0112799-74,
R$2.120,02 / Violeta Felix Caldas, ***.911.023-**, 0921 0105301-26, R$22.952,28 / Virginia
Duailibe Marques, ***.609.207-**, 0921 0088977-00, R$2.065,45 / Virginio Pinto De Souza,
***.350.533-**, 0921 0000100-06, R$140.286,78 / Visual Comercio E Representacoes Ltda,
**.*47.084/0001-**, 0921 0089176-63, R$1.827,30 / Vitor Dias Trovao, ***.802.563-**,
0849 0000100-42, R$7.547,19 / Vitoria Dos Santos Camilo, ***.205.523-**, 0921 0105506-
66, R$1.107,23 / Vitoria Maria Massete Ribeiro, ***.101.063-**, 0921 0009371-18,
R$16.062,06 / Vivianne Samantha Costa Mendes, ***.677.583-**, 0921 0103279-16,
R$1.054,08 / Waldemar Araujo Almeida, ***.371.263-**, 0921 0006062-78, R$1.019,20 /
Waldinilsem Emilia
Pereira Lago,
***.080.653-**, 0921
0100242-63, R$1.094,92 /
Waldirene Aparecida Oliveira Da Costa, ***.750.342-**, 0921 0002237-78, R$1.268,00 /
Walmir Oliveira De Jesus, ***.695.163-**, 0921 0005988-28, R$2.579,54 / Walter Da Silva
Castro, ***.103.373-**, 0921 0100981-19, R$1.171,52 / Wanda De Nazareth Moreira
Itapary, ***.226.363-**, 0921 0100586-72, R$2.812,68 / Washington Ribeiro Nunes Neto,
***.269.283-**, 0921 0108620-48, R$2.053,18 / Welligton Campos Leite, ***.653.193-**,
0891 0100004-07, R$6.197,92 / William Santos Matos Belesa, ***.156.103-**, 0921
0110827-55, R$8.007,49 / Wilson Fernandes Maciel, ***.107.383-**, 0921 0106270-49,
R$2.611,27 / Wilson Oliveira, ***.961.863-**, 0921 0013223-70, R$1.305,38 / Wilson
Soares Dias, ***.516.707-**, 0921 0101146-88, R$1.484,06 / Winner Sport Ltda,
**.*99.051/0001-**, 
0921
0089160-04, 
R$1.827,30 
/ 
Zanilda
Ferreira 
Macedo,
***.557.393-**, 0921 0079654-27, R$2.604,71 / Zeneida Nunes Sariava Brito, ***.803.393-
**, 0921 0118262-90, R$8.814,10 / Zenilde Tavares Mendonca, ***.350.293-**, 0921
0089428-54, R$1.200,30 / Zildamir Torres Guerreiro, ***.026.703-**, 0921 0102795-04,
R$2.204,88 / Zozimo Paulino Da Silva, ***.287.203-**, 0799 0000008-70, R$1.454,72 /
Zuila Cruz Viana, ***.470.993-**, 0889 0000075-20 - 0889 0000138-49, R$4.358,22. MG:
Antonio Borges Monteiro, ***.593.086-**, 4611 0000477-38, R$1.498,48 / Antonio
Goncalves Dos Santos, ***.369.479-**, 4611 0100071-27, R$1.105,50 / Benedito Gomes Da
Silva, ***.000.206-**, 4611 0000404-82, R$1.278,64 / Benedito Joao De Souza,
***.077.756-**, 4611 0000630-08, R$1.132,49 / Benedito Luiz De Souza, ***.106.856-**,
4611 0100207-35, R$1.017,01 / Espolio - Alair Lourenco Dias, ***.077.826-**, 4611
0000509-50, R$1.192,33 / Espolio - Alceu Vieira De Andrade, ***.780.688-**, 4611
0000022-03, R$1.746,56 / Espolio - Antonio Pereira Costa, ***.473.836-**, 4611 0000205-
38, R$1.487,80 / Espolio - Benedito Diogo De Padua, ***.952.866-**, 4611 0000711-08,
R$1.658,43 / Espolio - Bernardina Pereira Da Silva, ***.474.786-**, 4611 0000099-92,
R$1.214,85 / Espolio - Edite Roque Do Nascimento, ***.999.586-**, 4611 0000167-78,
R$1.073,72 / Espolio - Egas Moniz Pires, ***.325.958-**, 4611 0000789-60, R$1.017,02 /
Espolio - Geraldo Antonio Do Couto, ***.166.696-**, 4611 0000084-06, R$1.229,71 /
Espolio - Geraldo Martinelli, ***.458.366-**, 4611 0000739-09, R$1.269,92 / Espolio -
Isabel Tunes Blessa, ***.683.516-**, 4611 0000786-17, R$1.259,28 / Espolio - Joaquim
Gomes De Oliveira, ***.674.966-**, 4611 0000269-00, R$1.159,65 / Espolio - Jose De
Oliveira Martins, ***.550.866-**, 4611 0000722-52, R$1.021,67 / Espolio - Jose Herculano
Bueno, ***.199.876-**, 4611 0000124-38, R$1.936,41 / Espolio - Jose Walter Chessa,
***.006.686-**, 4611 0000747-00, R$1.121,70 / Espolio - Luiz Claudino De Almeida,
***.513.066-**, 4611 0000179-01, R$1.161,64 / Espolio - Maria Batista Braz, ***.087.556-
**, 4611 0000271-17, R$1.215,62 / Espolio - Nelson Bueno, ***.565.856-**, 4611 0000437-
40, R$1.083,18 / Espolio - Ozias Silveira, ***.669.476-**, 4611 0100028-34, R$1.087,53 /
Espolio - Silvio Pistelli, ***.931.856-**, 4611 0000316-53, R$1.341,72 / Espolio - Sinezio
Vilas Boas, ***.487.626-**, 4611 0000007-74, R$1.468,85 / Espolio - Wilson Conrado
Chacon, ***.209.758-**, 4611 0000590-78, R$1.113,00 / Fabio Jose De Freitas,
***.588.136-**, 4611 0000847-73, R$1.040,71 / Ilma Dos Santos De Souza, ***.274.256-**,
4611 0000469-28, R$2.752,25 / Joao Lemes Da Silva, ***.764.138-**, 4611 0000201-04,
R$1.704,52 / Jose Eugenio Dos Santos, ***.775.436-**, 4611 0000275-40, R$1.157,94 /
Jose Roberto Bueno, ***.005.386-**, 4611 0100268-57, R$1.053,45. MS: Andressa Rocha
Gomes, ***.824.591-**, 9063 0100026-07, R$1.568,45 / Appm Agencia Portuaria De Porto
Murtinho Ltda, **.*81.620/0001-**, 9137 0100027-87, R$17.371,14 / Espolio - Agenor
Alves Barbosa, ***.722.501-**, 9107 0100009-52 - 9107 0100010-96, R$12.914,97 / Espolio
- Alexandre Ojeda, ***.839.431-**, 9063 0000027-44, R$3.868,55 / Espolio - Anna Tereza
De Lima Alves, ***.521.621-**, 9107 0100025-72, R$2.720,39 / Espolio - Enedino De Souza
Aguiar, ***.545.201-**, 9063 0000141-65, R$1.362,76 / Espolio - Enir Monteiro Nunes
Rondao, ***.435.001-**, 9099 0100010-91, R$2.783,44 / Espolio - Jose Rodrigues Iahnn,
***.441.801-**, 9081 0100004-16, R$1.297,12 / Espolio - Manoel Henrique De Paula,
***.507.401-**, 9063 0000031-20, R$1.907,18 / Espolio - Maria Aparecida Correa
Azambuja, ***.387.811-**, 9107 0100030-30, R$12.813,69 / Espolio - Mozart Correa De
Azambuja, ***.521.201-**, 9107 0100035-44, R$2.117,52 / Espolio - Nicola Gabriele,
***.577.498-**, 9063 0000105-00, R$1.615,56 / Espolio - Thyrco Dias Lemos, ***.853.861-
**, 9063 0000004-58, R$1.104,02 / Espolio - Ulicio Correa Flores, ***.067.001-**, 9081
0100016-50, R$1.692,26 / Extratel Ind E Com De Materiais De Construcao Ltda,
**.*45.427/0003-**, 9063 0000005-39, R$1.516,30 / Fabiano De Brida, ***.122.761-**,
9113 0100001-08, R$3.286,15 / Floriza Ferreira De Lima, ***.752.371-**, 9107 0100027-34,
R$1.718,08 / Heitor Penajo De Souza, ***.609.001-**, 9107 0100003-67, R$1.027,04 /
Hilda Aparecida De Souza, ***.464.218-**, 9103 0100005-50, R$1.214,06 / Hiromu
Otusubo, ***.789.011-**, 9051 0100010-11, R$1.919,17 / Hotel Paraiso Dos Dourados
Ltda, **.*03.357/0001-**, 9063
0000029-06, R$1.360,64 / Irene
Oliveira Nunez,
***.842.611-**, 9131 0100008-07, R$1.276,43 / Irlandes Flores Dos Santos, ***.139.751-
**, 0163 0100002-29, R$1.065,41 / Jose Carlos Bolzan, ***.735.228-**, 9043 0100017-46,
R$16.311,94 / Lucilene Camargo Sales, ***.866.721-**, 9051 0100001-20, R$1.033,84 /
Luiza Helena Martinez Veterano, ***.448.401-**, 9063 0000054-17, R$1.087,34 / Mbm
Construcoes Ltda, **.*41.270/0001-**, 9063 0000146-70, R$1.629,21 / Miguel Goncalves
Garcia Junior, ***.020.501-**, 9053 0100003-21, R$1.243,99 / Moises Antonio Cossetin,
***.165.211-**, 
9107 
0100034-63,
R$1.161,69 
/ 
Pantanal 
Park
Hotel 
Ltda,
**.*06.743/0001-**, 9063 0000037-16, R$1.879,50 / Passo Do Lontra Parque Hotel Ltda,
**.*31.734/0001-**, 9063 0000038-05, R$1.912,71 / Rynaldo Reis Giordano, ***.979.821-
**, 9063 0100037-51, R$1.934,27 / Sabrina Empreendimentos Turisticos Ltda,
**.*03.778/0001-**, 9063 0000016-91 - 9063 0000018-53, R$17.594,17 / Silvano Dos
Santos De
Lima, ***.002.131-**,
9063 0100045-61, R$1.231,18
/ T
D Lemos,
**.*56.610/0001-**, 9063
0000028-25, R$1.347,10
/ Tamengo
Empreendimentos
Hoteleiros S A, **.*92.626/0001-**, 9063 0000007-09, R$31.554,10 / W C Neves,
**.*58.012/0001-**, 9103 0000001-91, R$3.597,83 / Zanir De Campos, ***.597.881-**,
9099 0100009-58, R$1.037,80. MT: Abrao Santana Barbosa, ***.909.651-**, 1032 0100219-
26, R$1.315,38 / Adelvo Basquera, ***.335.789-**, 9875 0100059-61, R$1.333,53 / Agrobio
Agropecuaria Biondo
Ltda, **.*76.869/0002-**,
9153 0100028-51,
R$1.521,22 /
Agropecuaria Belvedere
Ltda, **.*68.547/0001-**, 9901 0100003-34,
R$1.050,84 /
Agropecuaria Mata Rica Ltda, **.*37.698/0001-**, 9869 0100029-33, R$1.045,15 /
Agropecuaria Rio Das Pedras Ltda, **.*93.952/0001-**, 8991 0100016-24, R$1.241,26 /
Agropecuaria Teles Pires Ltda, **.*61.213/0001-**, 9153 0100019-60, R$1.091,42 / Aires
Polese, ***.674.209-**, 9831 0100031-69, R$1.081,09 / Anderson Savio Xavier De Oliveira
Santos, ***.710.471-**, 9067 0000039-56, R$1.057,79 / Angelo Da Silva Quixabeira,
***.982.241-**, 0117 0100013-45 - 0117 0100015-07, R$2.291,95 / Anilson Miguel De
Lima, ***.987.551-**, 9911 0100008-20, R$1.167,16 / Arthur Kohler, ***.326.831-**, 1032
0100224-93, R$1.022,62 / Carlos Daly Dalcol Trevisan, ***.208.709-**, 9153 0100004-84,
R$1.087,53 / Ceramica Sao Goncalo Limitada, **.*00.656/0001-**, 9067 0100002-08,
R$1.307,31 / Codeara S A, **.*79.339/0001-**, 9197 0100001-33, R$4.452,20
/
Cooperativa De Credito Rural Da Grande Caceres, **.*00.740/0001-**, 9047 0100009-04,
R$1.196,40 / Daniel Ferreira Da Silva, ***.835.921-**, 9067 0000040-90, R$1.093,01 /

                            

Fechar