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 05302024102500172
172
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
R$2.321,84 / Manoel Marciano Rosa, ***.949.109-**, 8221 0000021-77, R$5.568,47 /
Manoel Peppeler Limas, ***.697.879-**, 8185 0000737-75, R$10.993,24 / Manuel Jovane
Nascimento,
***.921.299-**,
8161
0100153-04,
R$5.998,43
/
Marcelo
Caetano
Luchtemberg Battistotti, ***.602.509-**, 8105 0002751-83, R$8.245,37 / Marcelo De
Souza Dolci, ***.511.089-**, 8233 0100363-70, R$2.491,62 / Marcos Cesar De Moraes
Filho, ***.808.611-**, 8039 0003914-67, R$3.251,79 / Marcos Lima Michels, ***.947.109-
**, 8185 0100921-79, R$1.112,16 / Marcus Luna Freire, ***.590.407-**, 8163 0102317-12,
R$2.467,40 / Margarita Aldona Miniauskas Beleskevich, ***.292.358-**, 8143 0000029-53,
R$48.924,52 /
Maria Alice
Francisco Narloch,
***.047.129-**, 8245
0100021-42,
R$122.233,27 / Maria Arlete Rodrigues Mendes, ***.463.449-**, 8039 0001207-81,
R$1.715,76 / Maria Bernadete Luiz, ***.326.689-**, 8233 0000956-91, R$1.104,24 / Maria
Candido,
***.005.969-**,
8179
0000778-30, R$1.933,34
/
Maria
Cristina
Pundek,
***.780.169-**, 8105 0100455-47 - 8105 0100467-80, R$4.122,61 / Maria Guaraciema
Costa, ***.297.329-**, 8179 0002049-64, R$1.239,81 / Maria Iner Caldas, ***.458.969-**,
8105 0000708-83, R$2.764,95 / Maria Oliveira Ramos, ***.173.089-**, 8327 0000440-70,
R$5.170,41 / Maria Pedro De Souza, ***.396.309-**, 8143 0000344-80, R$2.695,26 /
Maria Terezinha Andre, ***.056.679-**, 8233 0100263-07, R$1.779,76 / Maria Vieira,
***.248.279-**, 8179 0002508-00,
R$1.634,48 / Maria Vilma
Dornelles Antunes,
***.343.340-**, 8039 0003243-52, R$1.475,24 / Maria Zenilda Da Silva, ***.745.439-**,
8105 0107398-08, R$1.245,11 / Mariano Jose Fraga Junior, ***.141.579-**, 8233 0000164-
90 - 8233 0000579-27, R$5.840,87 / Marily Helena Da Silva, ***.529.669-**, 8163
0102444-58, R$2.290,40 / Mario Alejandro Bustamante, ***.977.359-**, 8105 0001579-03,
R$17.987,38 / Mario Angelo Alves Wildner, **.*09.026/0001-**, 8045 0000202-26,
R$5.783,15 / Mario Calixto Filho, ***.734.932-**, 8039 0001494-10, R$3.051,29 / Mario
Cesar Wolf Rigotti Alice, ***.031.819-**, 8041 0000153-35, R$1.617,82 / Mario Da Silva
Alexandre Junior,
***.633.149-**, 8161
0000484-63, R$11.722,99
/ Mario
John,
***.905.909-**, 5537 0100110-38, R$21.472,86 / Mario Jose Koerich, ***.975.229-**,
8233 0000412-57, R$1.487,07 / Marli Machado Fernandes, ***.391.869-**, 8179 0002279-
05, R$1.658,74 / Marli Marlene Torres Maia, ***.322.140-**, 5541 0000014-37,
R$1.955,01 / Marly Zenaide Rosa Wassmansdorff, ***.425.439-**, 8039 0003247-86,
R$1.401,87 / Marta Da Silva, ***.500.349-**, 8027 0100029-23, R$1.034,02 / Martina
Weege Goularte, ***.920.229-**, 8039 0108479-00 - 8039 0108480-36 - 8041 0100005-00
- 8041 0100006-91, R$17.343,00 / Martinho Gomes, ***.791.809-**, 8233 0000281-53,
R$2.923,51 / Massa Falida - Angra Norte Construtora Ltda, **.*78.050/0001-**, 8265
0100280-90, R$3.510,62 / Massa Falida - Future Technologies Do Brasil Solucoes Para T,
**.*16.770/0001-**, 8265 0000770-04, R$261.537,09 / Massa Falida - Lojas Zomer De
Moveis Ltda, **.*15.256/0001-**, 8185 0100370-70, R$3.261,74 / Massa Falida - Magistral
Industria Mecanica Em Geral Ltda, **.*59.262/0001-**, 8179 0100166-56 - 8179 0100348-
08, R$5.103,56 / Massa Falida - Rineli Usinagem Ltda, **.*97.709/0001-**, 8179 0002074-
75, R$4.829,65 / Massa Falida - St Construtora E Incorporadora Ltda, **.*16.132/0001-**,
8163 0000413-09, R$15.192,99 / Massa Falida - Terracostao Desenvolvimento Ambiental
Ltda, **.*08.465/0001-**, 8113 0000066-55, R$4.874,32 / Matheus Branco Liberato,
***.109.699-**, 8233 0001230-67, R$1.803,21 / Mauri Jose Valle, ***.715.329-**, 8179
0002217-02, R$1.551,44 / Maurita Miranda, ***.648.859-**, 9985 0000016-49, R$6.876,56
/ Maximo Moura Lima, ***.758.602-**, 8163 0100745-10, R$1.625,80 / Maxmogan
Benedet, ***.783.509-**, 8185 0001150-10, R$1.271,55 / Maycon Noronha Dom Amaral,
***.248.319-**, 8105 0107382-32, R$1.245,11 /
Melissa Jacqueline De Oliveira,
***.359.709-**,
8113 0100037-56,
R$348.570,82
/
Mercedes De
Souza
Pinheiro,
***.262.039-**, 8179 0002533-10, R$1.776,07 / Mercedes Roxadelli, ***.385.199-**, 8179
0001218-30, R$2.254,27
/ Meridional
Credito Financiamento
E Investimento Sa,
**.*25.623/0001-**, 8233 0000234-37, R$456.431,47 / Meysson Vetorello, ***.352.389-
**, 8039 0101991-27, R$4.266,62 / Michael Roberto Hausmann, ***.829.559-**, 8245
0000313-95, R$1.907,12 / Milton Correa, ***.215.659-**, 8041 0000214-91, R$1.477,77 /
Milton Polzin, ***.986.909-**, 8179 0003635-07, R$1.862,36 / Minervina Bernardes,
***.654.209-**, 8041 0100069-75, R$5.716,88 / Miraglia Administracao De Bens E
Participacoes Ltda, **.*28.335/0001-**, 8245 0000340-68, R$4.960,22 / Moema Vera
Desjardins, ***.727.279-**, 8105 0102550-02, R$14.070,48 / Moizes Dos Santos,
***.504.759-**, 8179 0002059-36, R$1.539,77 /
Mwa Usinagem Industrial Ltda,
**.*71.100/0001-**, 8179 0002612-59, R$7.003,02 / Myriam Edith Sauer, ***.764.411-**,
8163 0100153-43, R$1.220,93 / Naden Administradora De Bens E Participacoes Ltda,
**.*50.708/0001-**, 8039 0100220-30, R$4.999,47 / Nadir Bento Savtchen, ***.833.139-
**, 8115 0000088-08, R$3.442,74 / Nailton Voldemir Goulart, ***.884.849-**, 8045
0100107-03, R$3.304,93 / Nair Olidia Pereira, ***.065.519-**, 8233 0100089-10 - 8233
0100191-06,
R$3.780,16
/
Napesca
Industria
E
Comercio
De
Pescado
Ltda,
**.*17.317/0001-**, 8111 0000064-54 - 8111 0000253-27 - 8111 0000400-40 - 8111
0000408-06 - 8221 0000168-01, R$35.427,32 / Natal De Mello Azevedo, ***.119.849-**,
8105 0005227-09, R$1.634,02 / Natalino Jose Peppeler, ***.295.378-**, 8185 0000746-66,
R$1.446,50 / Nauri Jose Mello, ***.123.689-**, 8233 0000844-95, R$1.890,08 / Nautica
Vip Eireli Me, **.*44.181/0001-**, 8039 0105619-26, R$5.389,64 / Nelson Fernando
Galvao, ***.923.429-**, 8105 0107362-99, R$1.240,84 / Nelson Kaercher, ***.726.910-**,
8185 0000897-79, R$3.384,05 / Nelson Leal, ***.172.609-**, 8265 0000529-40, R$3.918,85
/ Nilton Lourenco Dos Santos, ***.938.469-**, 8161 0000511-70, R$2.354,89 / Nilton
Marcos Carias De Oliveira, ***.093.629-**, 8041 0000291-23, R$1.462,10 / Nivalda
Erotides Da Silva, ***.367.599-**, 8265 0000915-03, R$19.760,19 / Odair Francisco
Patricio, ***.753.749-**, 8221 0000102-77, R$1.051,82 / Odete Livramento Valente,
***.727.719-**, 8105 0002373-38, R$34.109,71 / Olga Da Silveira, ***.138.939-**, 8025
0000108-97, R$1.221,26 /
Olga Erna Kellner, ***.200.018-**,
8041 0000567-91,
R$1.768,47 / Olindor Ribeiro De Camargo, ***.902.919-**, 8039 0001654-59, R$4.220,69
/ Oni Sergio Jorgi, ***.116.019-**, 8039 0000318-43, R$4.389,69 / Oracelia Pires Tezzari,
***.181.659-**, 8105 0107368-84, R$1.240,84 / Orestes Beltrami Neto, ***.026.679-**,
8041 0000384-67, R$1.151,90 / Orivaldo De Souza, ***.330.359-**, 8233 0100058-14,
R$1.019,05 / Orlando Elias Damazio, ***.492.819-**, 8141 0000025-90, R$1.903,98 /
Orlando Jose Schindler, ***.902.509-**, 8025 0000485-17, R$1.491,02 / Osmar Ceratti,
***.027.219-**, 8179 0002043-79, R$1.065,30 / Osmar Octacilio Xavier, ***.860.479-**,
8105 0001828-43, R$3.344,71 / Osnildo De Souza, ***.586.189-**, 8039 0102953-55,
R$1.662,67 / Osvaldo Manoel Coelho, ***.140.959-**, 8045 0000243-02, R$2.916,51 /
Osvaldo Schutz, ***.645.999-**, 8233 0000762-04, R$1.648,35 / Osvino Kaminski,
***.769.989-**, 8039 0102115-18, R$1.236,80 / Otavia Paula Da Silva, ***.656.509-**,
8111
0000282-61, R$3.258,80
/
Otavio
Burigo, ***.512.539-**,
8137
0000004-92,
R$43.309,73 / Otavio Medeiros De Souza Neto, ***.704.868-**, 8041 0000477-09,
R$2.573,29 / Oxford Participacoes S A, **.*32.844/0001-**, 8039 0000929-82, R$1.482,15
/ Pacific Empreendimentos Ltda, **.*91.206/0001-**, 8039 0110625-40 - 8039 0110778-15
- 8039 0110779-04, R$7.819,91 / Passarela Camping Ltda, **.*54.451/0001-**, 8319
0000658-82, R$10.143,62 / Paulo Hering, ***.899.369-**, 8245 0000142-02 - 8245
0000220-51 - 8245 0000397-01, R$32.996,04 / Paulo Rosa, ***.165.700-**, 8113 0100047-
28, R$21.615,79 / Paulo Rotta Pereira, ***.092.720-**, 8265 0001158-87 - 8265 0100065-
25 - 8265 0100088-11 - 8265 0100098-93 - 8265 0100099-74, R$37.414,92 / Paulo
Zadrozny, ***.557.749-**, 8245 0000389-93, R$46.473,45 / Pedro Jose De Souza,
***.785.789-**, 8115 0000063-41, R$1.984,32 / Perciavalle Vincenzo, ***.707.608-**,
8161 0100373-83, R$2.421,88 / Pintado Comercio E Transporte De Pescados Ltda,
**.*12.878/0001-**, 8111 0000279-66, R$1.954,78 / Porto Incorporacoes Imobiliarias Ltda,
**.*11.911/0001-**, 8265 0100383-03, R$3.996,34 / Pousada Ibiraquera Park Ltda,
**.*88.451/0001-**, 8143 0100060-48, R$7.014,01 / Priscila Do Rosario Carvalho Trindade,
***.252.519-**, 8105 0107356-40, R$1.240,84 / Procave Investimentos E Incorporacoes
Ltda, **.*44.158/0001-**, 8039 0107475-15, R$2.305,58 / Profit Empreendimentos Ltda,
**.*99.840/0001-**, 8319 0000493-30, R$58.370,52 / Pronal Produtos Nacionais Madeiras
E Plasticos Ltda, **.*28.332/0001-**, 8251 0000152-89, R$1.266,92 / Rava Agropecuaria E
Participacoes Ltda, **.*08.535/0001-**, 8039 0004593-63, R$1.979,31 / Reinaldo Pinto De
Mello, ***.876.649-**, 8179 0000502-07, R$4.012,13 / Reinaldo Seger Neto, ***.515.000-
**, 8039 0004540-51, R$6.405,65 / Reinolfo Pedro Darolt, ***.404.629-**, 8179 0002215-
40, R$4.806,91 / Ricardo Juan Dal Bo, ***.956.059-**, 8163 0101383-48, R$1.631,41 /
Ricardo Ruther, ***.223.850-**, 8245 0000337-62, R$5.960,03 / Rita De Cassia Gonzaga
Correa, ***.706.789-**, 8045 0000416-57, R$1.606,98 / Rogerio Schmidt, ***.857.869-**,
8233 0000940-24, R$6.547,59 / Romualdo Rodrigues, ***.168.509-**, 8173 0000033-82,
R$1.868,67 / Ronald Da Silva Borba, ***.056.000-**, 5541 0000021-66, R$1.158,47 /
Roque Jose Both, ***.162.469-**, 8319 0000777-08, R$13.481,69 / Rosana Cristina De
Oliveira Caldas, ***.745.759-**, 8105 0002668-69, R$30.075,05 / Roseli Garcia Machado,
***.042.509-**, 8179 0002330-42, R$1.072,77 / Rosiani Mazon, ***.853.079-**, 8185
0100527-03, R$1.573,90 / Rovy Engenharia E Construcoes Ltda, **.*46.329/0001-**, 8105
0100635-29, R$1.493,08 / Rubens Arcini, ***.395.979-**, 8179 0102137-29, R$1.036,78 /
Ruby Stenmtz, ***.727.909-**, 8233 0000980-11, R$11.083,90 / Ruth Becker, ***.431.219-
**, 8185 0100588-25, R$1.305,46 / Sandra Lima Dos Santos, ***.391.649-**, 8185
0000622-26, R$1.391,35 / Sandra Maria Mc Leod De Zacarias, ***.080.941-**, 8163
0100093-78, R$3.183,78 / Sao Judas Tadeu Ltda, **.*36.417/0001-**, 8105 0000302-37,
R$44.047,38 / Sara Rosa Nasser, ***.925.859-**, 8111 0100091-62, R$1.270,81 / Sario
Sasse, ***.430.280-**, 8025 0000570-01, R$1.687,41 / Sc Motores Ltda, **.*02.982/0001-
**, 8265 0100194-22, R$46.276,25 / Sebastiao Gomes, ***.504.209-**, 8179 0002497-12,
R$1.051,51 / Sebastiao Nilo Cardoso, ***.742.559-**, 8105 0106057-80, R$6.963,31 /
Sebastiao
Santana Peixoto,
***.533.939-**,
8185
0000714-89 -
8185
0000715-60,
R$2.476,38 / Senzala Administradora De Bens Ltda, **.*74.529/0001-**, 8039 0004385-28,
R$1.253,67 / Sergio Agostinho Goncalves, ***.343.609-**, 8045 0000282-00, R$2.933,56 /
Sergio Jose Lucca, ***.615.660-**, 8163 0101291-95, R$1.959,72 / Sergio Marcon,
***.779.309-**, 8027 0000328-03, R$2.124,25 / Sergio Roberto Arruda, ***.798.419-**,
8105 0104240-50 - 8105 0104253-74, R$2.130,32 / Sgarbi Holding Business Ltda,
**.*06.700/0001-**, 8039 0001229-97, R$1.702,84 /
Sidney Lopes De Oliveira,
***.278.099-**, 8179 0002153-03, R$1.225,52 / Silvestre Comercio E Industria De
Pescados Ltda, **.*99.189/0001-**, 8221 0000119-15, R$5.168,77 / Silvino Dutra Da
Cunha, ***.764.116-**, 8039 0004575-81, R$1.840,55 / Silvino Joao Breda, ***.318.139-
**, 8039 0001713-43, R$2.592,13 / Silvio De Andrade, ***.305.179-**, 8179 0000725-29,
R$1.871,39 / Silvio Ewald, ***.822.199-**, 8041 0000242-45, R$2.957,76 / Smj Schramm
Consultoria E Participacoes Ltda, **.*66.694/0001-**, 8039 0104288-43, R$2.426,46 /
Sociedade Melhoramentos De Palhoca Ltda, **.*18.244/0001-**, 8039 0101001-04,
R$16.418,45 / Solange De Souza, ***.721.109-**, 8179 0001479-87, R$1.340,10 / Sonja
Correa Leite, ***.351.339-**, 8039 0001422-46, R$3.085,66 / Stenio Fonseca, ***.852.778-
**, 8233 0000549-01, R$4.117,92 / Suames Joao Dos Santos, ***.642.669-**, 8221
0000105-10, R$1.574,49 / Sueli De Moraes, ***.801.519-**, 8233 0000929-19, R$1.057,78
/ Susana Camargo De Loureto, ***.835.960-**, 8039 0104327-94, R$1.196,81 / Suzete
Terezinha Sandin, ***.311.849-**, 8327 0000491-10, R$12.496,05 / Tadeu Freitas,
***.077.229-**, 8143 0000378-20, R$1.707,81 / Tania Maria Rebelo, ***.636.679-**, 8039
0103573-00, R$3.967,40 / Teofilo Ribeiro Neto, ***.750.464-**, 8163 0100324-34,
R$3.435,70 / Teresita Del Nino Jesus Villalba Gini, ***.694.009-**, 8163 0102321-07,
R$2.639,67 / Tiago Garcia, ***.058.869-**, 8045 0100032-51 - 8045 0100033-32,
R$3.344,65 / Tomaz Bento Machado, ***.432.840-**, 8185 0000416-52, R$1.626,28 / Tres
Marias Administradora Ltda, **.*93.956/0001-**, 8163 0102587-50, R$1.808,62 / Unicatur
Uniao Catarinense De Turismo Ltda, **.*32.367/0001-**, 8233 0000004-96 - 8233
0000463-05 - 8233 0000506-71 - 8233 0000507-52 - 8233 0000508-33 - 8233 0000509-14
- 8233 0000510-58 - 8233 0000512-10 - 8233 0000513-09 - 8233 0000598-90 - 8233
0000607-15 - 8233 0000664-03 - 8233 0000694-29 - 8233 0100085-97 - 8233 0100091-35
- 8233 0100096-40 - 8233 0100147-24 - 8233 0100189-83 - 8233 0100226-62 - 8233
0100227-43 - 8233 0100240-10 - 8233 0100245-25 - 8233 0100246-06 - 8233 0100349-11
- 8233 0100351-36 - 8233 0100358-02 - 8233 0100360-27 - 8233 0100361-08 - 8233
0100412-92, R$559.570,67 / Vademilso Badalotti, ***.119.659-**, 8163 0101900-05,
R$1.281,43 / Valdair Zenni, ***.475.319-**, 8039 0004208-23, R$1.517,76 / Valdeci
Correia, ***.210.579-**, 8179 0100235-12, R$1.090,79 / Valdecir Dos Santos, ***.870.949-
**, 8185 0000721-08 - 8185 0000722-99, R$3.008,39 / Valdelice Paz De Oliveira,
***.049.482-**, 8221 0000116-72, R$2.310,44 / Valdemar Mees, ***.315.849-**, 8179
0000673-63, R$1.502,09 / Valdemiro Bernardo Da Silva, ***.686.099-**, 8045 0000382-73,
R$1.047,60 / Valdir De Oliveira, ***.098.389-**, 8179 0001164-02, R$1.206,23 / Valdir
Manoel Marcos, ***.527.229-**, 8179 0000710-42, R$2.185,16 / Valeria Beatriz Curio De
Caetano, ***.534.989-**, 8039 0001774-65, R$3.399,38 / Valmir Lucas Costa, ***.335.159-
**, 8041 0000171-17, R$2.298,20 / Vanessa Clarisdina Do Rosario Carvalho, ***.903.069-
**, 8105 0107359-93, R$1.245,11 / Venancio Joao De Souza, ***.062.799-**, 8179
0000792-99, R$1.431,24 / Veneusa Burigo Rosso, ***.792.860-**, 8027 0000251-81,
R$1.365,28 / Veraldo Chechetto, ***.821.119-**, 8061 0000001-03, R$3.305,07 / Victor
Carlos Nauck, ***.171.819-**, 8113 0000050-98, R$4.513,49 / Victoria Hagna Menel,
***.749.409-**, 8041 0000177-02, R$1.600,14 / Villa Participacoes Ltda, **.*13.792/0001-
**, 8039 0103622-14, R$1.015,09 / Vilmar Jose Beppler, ***.726.279-**, 8179 0002486-
60, R$1.282,45 / Vilmar Paulino, ***.308.161-**, 8163 0101943-37, R$2.116,13 / Vistamar
Clube Cabecudas, **.*61.720/0001-**, 8161 0000570-20, R$7.994,84 / Vitor Fernando
Miranda, ***.375.117-**, 8111 0000380-62, R$6.356,96 / Vivian Staloch, ***.736.899-**,
8163 0100577-71, R$1.468,55 / Vlademir Borges, ***.952.509-**, 8233 0000837-66,
R$1.215,97 / Volnei Pires, ***.384.859-**, 8143 0000175-51, R$1.018,26 / Waldemar
Martins De Andrade, ***.731.138-**, 8221 0000187-66, R$4.709,72 / Waldir Berndt,
***.154.069-**, 8179 0003108-02, R$1.595,70 / Walfrid Schoenau, ***.299.559-**, 8047
0000313-80, R$6.814,33 / Walter Wagner, ***.975.769-**, 8233 0000262-90 - 8233
0000286-68, R$12.463,00 / Wellington Miguel Schmitz, ***.694.919-**, 8327 0100020-00,
R$2.252,83 / Wilson Luebke, ***.245.789-**, 8039 0103339-74 - 8039 0103340-08,
R$2.115,48 / Wilson Reimer, ***.864.039-**, 8025 0000296-44, R$1.206,36 / Wilson
Ricardo Wagner, ***.549.459-**, 8179 0102496-77, R$1.072,69 / Wilton Francisco
Ventrici, ***.527.268-**, 8163 0100536-01, R$1.968,34 / Zelio Cunha, ***.673.209-**,
8233 0100153-72, R$1.890,08 / Zen Administradora De Bens Ltda, **.*38.088/0001-**,
8039 0105971-06, R$3.200,42. SE: Abelardo Santana Filho, ***.411.735-**, 3105 0002860-
13, R$1.090,22 / Adalberto Silva, ***.112.995-**, 3105 0004305-80, R$4.422,04 / Adelia
Maria Da Cruz Santos, ***.130.875-**, 3195 0000052-22, R$1.136,87 / Ademir Oliveira Do
Desterro, ***.378.965-**, 3105 0101984-35, R$1.364,50 / Adenilda Arcanjo Dos Santos
Nascimento, ***.786.955-**, 3105 0009534-19, R$1.315,35 / Adjanita Tany Santos,
***.662.175-**, 3105 0120492-67, R$1.042,93 / Adolfo De Azevedo Alves, ***.661.785-**,
3231 0000011-62 - 3231 0000012-43, R$14.996,49 / Adolvanita Ribeiro Scher Soares,
***.042.175-**, 3105 0003040-11, R$6.997,23 / Adriana Diniz Panta, ***.480.105-**, 3105
0006075-02, R$1.339,14 / Agnus Dei
Construcoes Ltda, **.*51.609/0001-**, 3105
0103862-74
-
3105
0103863-55,
R$5.640,67 /
Agro
Pecuaria
Sao
Jose
Ltda,
**.*91.467/0001-**, 3105 0004755-09 - 3105 0101232-65, R$7.198,19 / Agropecuaria
Sergipe Parana Ltda, **.*38.054/0001-**, 3205 0000014-30, R$3.320,26 / Aide Pinheiro Da
Silva
Barreto,
***.973.355-**,
3105 0001016-84,
R$1.513,23
/
Airton
Santana,
***.303.155-**, 3105 0118916-14, R$1.152,92 / Albert Cardoso Souza, ***.484.805-**,
3105 0008935-05, R$4.698,22 / Alberto Santos, ***.260.845-**, 3233 0000003-91,
R$1.434,15 / Alcindo Da Costa Filho, ***.671.344-**, 3111 0000343-02, R$1.234,28 /
Alessandra Soares De Oliveira, ***.542.175-**, 3105 0001559-38, R$1.092,00 / Alexis
Cristian Pertile De Oliveira, ***.919.709-**, 3105 0104332-99, R$1.158,50 / Alexsandro
Batista Lima, ***.120.518-**, 3105 0116818-06, R$1.627,60 / Alfredo Jose Dos Santos,
***.667.755-**, 3111 0000602-14, R$1.160,78 / Aliance Construtora E Empreendimentos
Ltda, **.*37.546/0001-**, 3111 0100340-97, R$1.416,78 / Aliete Teodoro Dos Santos,
***.595.605-**, 3105 0007234-13, R$10.789,81 / Aline Assis Dos Santos, ***.805.555-**,
3105 0001477-57, R$1.090,22 / Almir Hilario Dos Santos, ***.314.345-**, 3105 0012049-
40, R$1.241,97 / Aluisio Jose Dos Santos Filho, ***.863.705-**, 3105 0008032-80,
R$1.163,35 / Am Construtora Ltda, **.*18.552/0001-**, 3105 0102129-50, R$1.672,38 /
Amanda Bar E Restaurante Ltda, **.*64.779/0001-**, 3105 0109022-05, R$2.203,06 /
Amarazul Empreendimentos Turisticos Ltda, **.*01.307/0001-**, 3105 0107298-13,
R$119.049,47 / Ana Clara Cruz Moraes Costa, ***.792.635-**, 3105 0115514-30,
R$24.485,02 / Ana Leide Santos Barreto, ***.431.305-**, 3105 0104926-27, R$1.018,74 /
Ana Lucia Lima Fernandes, ***.509.075-**, 3105 0006079-36, R$1.293,80 / Ana Maria Faro
Batinga, ***.290.565-**, 3105 0007769-67, R$1.305,19 / Ana Oliveira Nascimento,
***.415.344-**, 3105 0102211-94, R$1.666,00 / Ana Paula De Barros Coronado,
***.327.715-**, 3105 0119944-21, R$1.396,49 / Ana Paula Figueredo Gois, ***.656.955-
**, 3105 0103901-15, R$2.414,11 / Ana Paula Menezes Gurgel Tenorio, ***.701.135-**,
3113 0000004-39, R$125.020,37 / Anderson Lima, ***.339.995-**, 3105 0000840-62,
R$13.800,47 / Anthuza Do Coracao De Jesus Barreto, ***.884.085-**, 3105 0007680-00,
R$3.181,58 / Antonia Vieira Dantas, ***.020.945-**, 3179 0000006-01, R$1.101,23 /
Antonio Aragao Porto, ***.630.065-**, 3105 0000401-03, R$1.635,33 / Antonio Benedito
Da Silva, ***.871.765-**, 3111 0000884-96, R$3.835,32 / Antonio Cesar Dos Santos,
***.840.555-**, 3231 0000016-77, R$4.935,89 / Antonio Da Rocha Ferro, ***.085.974-**,
3187 0100001-76, R$4.668,63 / Antonio Evangelista Do Nascimento, ***.828.975-**, 3105
0006937-51, R$1.992,38 / Antonio Guidice Lima, ***.301.065-**, 3105 0121230-92,
R$1.680,80 / Antonio Henriques Soares Nascimento, ***.053.645-**, 3105 0004262-06,
Fechar