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 05302025012400018 18 Nº 17, sexta-feira, 24 de janeiro de 2025 ISSN 1677-7069 Seção 3 . .JJPR ARRENDAMENTO DE AERONAVES LT DA .48.875.318/0001-42 .485650-3 .R$ 148,53 .06/02/2025 . .JOÃO AUGUSTO DE MACEDO COSTA .030.XXX.XXX-15 .485394-6 .R$ 129,92 .06/02/2025 . .JOAO BATISTA DE ANDRADE .100.XXX.XXX-68 .484924-8 .R$ 333,58 .06/02/2025 . .JOAO BATISTA DE ANDRADE. .005.XXX.XXX-33 .480995-5 .R$ 290,53 .06/02/2025 . .JOAO BENEDITO BARBOZA .601.XXX.XXX-15 .486563-4 .R$ 135,52 .06/02/2025 . .JOÃO CARLOS FERREIRA .460.XXX.XXX-20 .486494-8 .R$ 88,14 .06/02/2025 . .JOAO CARLOS RIBEIRO .818.XXX.XXX-87 .481796-6 .R$ 87,28 .06/02/2025 . .JOAO DE SOUZA MANSUR .070.XXX.XXX-34 .483252-3 .R$ 324,94 .06/02/2025 . .JOAO EDUARDO DE CASTRO NETO .063.XXX.XXX-27 .487019-1 .R$ 586,01 .06/02/2025 . .JOAO EDUARDO DE CASTRO NETO .063.XXX.XXX-27 .484046-1 .R$ 1.142,07 .06/02/2025 . .JOAO EDUARDO PACHA DE BRITO .116.XXX.XXX-87 .486565-1 .R$ 273,80 .06/02/2025 . .JOAO FERREIRA G. JUNIOR-CPF 01279987642 .04.295.025/0001-10 .481458-4 .R$ 293,67 .06/02/2025 . .JOAO LINCOLN VIOL .023.XXX.XXX-06 .482777-5 .R$ 87,28 .06/02/2025 . .JOAO LUIZ QUAGLIATO NETO .013.XXX.XXX-00 .481857-1 .R$ 694,98 .06/02/2025 . .JOAO PAULO BORGES GONCALVES R O D R I G U ES .885.XXX.XXX-68 .485088-2 .R$ 238,83 .06/02/2025 . .JOAO PAULO BORGES GONCALVES R O D R I G U ES .885.XXX.XXX-68 .482432-6 .R$ 132,62 .06/02/2025 . .JOAO PEDRO MORETTI .092.XXX.XXX-71 .484622-2 .R$ 121,66 .06/02/2025 . .JOÃO RODRIGO YOSHIMATSU FELIX PEREIRA .347.XXX.XXX-54 .486270-8 .R$ 1.073,57 .06/02/2025 . .JORGE ABDUL AHAD .073.XXX.XXX-53 .482653-1 .R$ 87,28 .06/02/2025 . .JORGE LUIZ DA COSTA .113.XXX.XXX-34 .485423-3 .R$ 293,31 .06/02/2025 . .JORGE ROBERTO EBERT .425.XXX.XXX-15 .487106-5 .R$ 298,51 .06/02/2025 . .JORGE ROBERTO EBERT .425.XXX.XXX-15 .486620-7 .R$ 291,65 .06/02/2025 . .JOSE ADAUTO BEZERRA JUNIOR .245.XXX.XXX-04 .483162-4 .R$ 405,09 .06/02/2025 . .JOSE ADOLFO QUEIROZ .600.XXX.XXX-15 .480141-5 .R$ 117,70 .06/02/2025 . .JOSE APARECIDO CARDOSO .271.XXX.XXX-00 .484546-3 .R$ 90,90 .06/02/2025 . .JOSE CARLOS DA SILVA .516.XXX.XXX-91 .483110-1 .R$ 428,31 .06/02/2025 . .JOSE CARLOS DE ALMEIDA. .030.XXX.XXX-10 .485244-3 .R$ 325,32 .06/02/2025 . .JOSE GARIERI NETO .159.XXX.XXX-50 .482908-5 .R$ 109,73 .06/02/2025 . .JOSE GARIERI NETO .159.XXX.XXX-50 .481918-7 .R$ 135,03 .06/02/2025 . .JOSE GIBRAN .065.XXX.XXX-36 .485535-3 .R$ 87,28 .06/02/2025 . .JOSÉ HAROLDO DE VASCONCELOS .384.XXX.XXX-20 .481678-1 .R$ 1.215,22 .06/02/2025 . .JOSE JOAQUIM FERREIRA DE MEDEIROS .013.XXX.XXX-49 .485234-6 .R$ 615,01 .06/02/2025 . .JOSE JOAQUIM FERREIRA DE MEDEIROS .013.XXX.XXX-49 .487084-1 .R$ 425,88 .06/02/2025 . .JOSE JOAQUIM FERREIRA DE MEDEIROS .013.XXX.XXX-49 .485032-7 .R$ 659,80 .06/02/2025 . .JOSE LEONARDO KACZMARCK .323.XXX.XXX-10 .486927-3 .R$ 298,51 .06/02/2025 . .JOSE MAURICIO CARNEIRO .154.XXX.XXX-49 .486606-1 .R$ 243,32 .06/02/2025 . .JOSE OSNIR MACHADO .312.XXX.XXX-72 .486678-9 .R$ 67,76 .06/02/2025 . .JOSE QUEIROZ DA SILVA .010.XXX.XXX-15 .485532-9 .R$ 228,71 .06/02/2025 . .JOSE RENATO ANDRADE CATAPANI .409.XXX.XXX-04 .482187-4 .R$ 824,29 .06/02/2025 . .JOSE RICARDO JACINTO MARTINS .045.XXX.XXX-07 .483873-4 .R$ 4.549,26 .06/02/2025 . .JOSE RODOLFO ROCHA .030.XXX.XXX-00 .485334-2 .R$ 64,96 .06/02/2025 . .JOSE WALTER DA FONSECA JUNIOR .018.XXX.XXX-50 .483013-0 .R$ 871,14 .06/02/2025 . .JOSILEI LEMES DE MORAIS .429.XXX.XXX-87 .486488-3 .R$ 90,07 .06/02/2025 . .JOSUÉ DOS SANTOS LIMA .171.XXX.XXX-44 .483876-9 .R$ 113,21 .06/02/2025 . .JOVIANIANO FRANCISCO DA SILVA NETO .819.XXX.XXX-72 .486567-7 .R$ 215,40 .06/02/2025 . .JULIANNA CINTRA BARBOZA .980.XXX.XXX-15 .485091-2 .R$ 87,28 .06/02/2025 . .JULIMAR ANTONIO PANSERA .729.XXX.XXX-53 .480659-0 .R$ 129,92 .06/02/2025 . .JX CONSTRUTORA LTDA .20.488.242/0001-83 .480551-8 .R$ 1.571,48 .06/02/2025 . .KOCH HIPERMERCADO LTDA .02.831.172/0001-32 .484775-0 .R$ 915,64 .06/02/2025 . .LA PIETA MNERACAO LTDA-EPP .07.080.162/0001-26 .481253-1 .R$ 556,21 .06/02/2025 . .LAERCIO APARECIDO MACHADO .004.XXX.XXX-83 .485053-0 .R$ 96,68 .06/02/2025 . .LATICINIO BELO VALE LTDA .41.221.516/0001-43 .480805-3 .R$ 129,92 .06/02/2025 . .LEONARDO GRIMM FRANZO .276.XXX.XXX.24 .480733-2 .R$ 293,21 .06/02/2025 . .LEONILDO PRONER .345.XXX.XXX-87 .480399-0 .R$ 937,35 .06/02/2025 . .LFM - ADMINISTRACAO E PARTICIPACOES LT DA .04.849.060/0001-34 .482152-1 .R$ 518,25 .06/02/2025 . .LILIANE DA SILVA DIAS .111.XXX.XXX-92 .486544-8 .R$ 174,04 .06/02/2025 . .LINCOLN DA SILVA FREITAS .788.XXX.XXX-68 .486603-7 .R$ 230,69 .06/02/2025 . .LINS DANYI EMPREEND. 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DA CUNHA OLIVEIRA .288.XXX.XXX-32 .481372-3 .R$ 73,75 .06/02/2025 . .LUIS EDUARDO TORRESAN .038.XXX.XXX-61 .486573-1 .R$ 119,17 .06/02/2025 . .LUIS ERMIRIO DE MORAES .051.XXX.XXX-23 .484852-7 .R$ 713,73 .06/02/2025 . .LUIS ERMIRIO DE MORAES .051.XXX.XXX-23 .485119-6 .R$ 109,73 .06/02/2025 . .LUIS ERMIRIO DE MORAES .051.XXX.XXX-23 .486114-1 .R$ 738,63 .06/02/2025 . .LUIS ERMIRIO DE MORAES .051.XXX.XXX-23 .480238-1 .R$ 91,93 .06/02/2025 . .LUIS SERGIO RAITER .465.XXX.XXX-63 .484023-2 .R$ 87,28 .06/02/2025 . .LUIZ ALEXANDRE LANI .142.XXX.XXX-42 .482026-6 .R$ 270,76 .06/02/2025 . .LUIZ ANTONIO DE OLIVEIRA .143.XXX.XXX-49 .485355-5 .R$ 268,62 .06/02/2025 . .LUIZ ANTONIO MIRANDA DE OLIVEIRA .385.XXX.XXX.91 .485742-9 .R$ 347,49 .06/02/2025 . .LUIZ ANTONIO VETTORAZZO .930.XXX.XXX-15 .480027-3 .R$ 99,70 .06/02/2025 . .LUIZ CARLOS REIS .023.XXX.XXX-14 .483968-4 .R$ 228,71 .06/02/2025 . .LUIZ CLAUDIO SALGUEIRO GALEAZZI .060.XXX.XXX-81 .482183-1 .R$ 1.409,26 .06/02/2025 . .LUIZ CLAUDIO SALGUEIRO GALEAZZI .060.XXX.XXX-81 .480028-1 .R$ 109,73 .06/02/2025 . .LUIZ FERNANDO RODRIGUES AMORIM .025.XXX.XXX-04 .486499-9 .R$ 72,55 .06/02/2025 . .LUIZ GUSTAVO JUNQUEIRA FIGUEIREDO .131.XXX.XXX-56 .482923-9 .R$ 457,42 .06/02/2025 . .LUIZ PEREIRA DE BARROS .023.XXX.XXX-04 .482884-4 .R$ 161,03 .06/02/2025 . .LUIZ SERGIO FRANCO FALSIROLI .061.XXX.XXX-98 .486559-6 .R$ 135,52 .06/02/2025 . .LUIZ SIQUEIRA JUNIOR .929.XXX.XXX-06 .486480-8 .R$ 133,59 .06/02/2025 . .LUIZ TARCISIO QUEIROZ .161.XXX.XXX-87 .482049-5 .R$ 802,20 .06/02/2025 . .LUIZ TARCISIO QUEIROZ .161.XXX.XXX-87 .480679-4 .R$ 87,28 .06/02/2025 . .M.S. GESTAO EM ALIMENTACAO LTDA .25.993.854/0001-47 .484017-8 .R$ 816,99 .06/02/2025 . .MACRIFER TRADING SOCIEDAD ANONIMA .56.053.681/0001-00 .486917-6 .R$ 9.098,72 .06/02/2025 . .MACRIFER TRADING SOCIEDAD ANONIMA .56.053.681/0001-00 .482755-4 .R$ 3.597,33 .06/02/2025 . .MACYR MENEGHEL AGROPEC.UNIAO LT DA .00.115.078/0001-51 .485454-3 .R$ 585,03 .06/02/2025 . .MAGDA MOFATTO HON .132.XXX.XXX-15 .480180-6 .R$ 500,16 .06/02/2025 . .MANOEL AFONSO DE ALMEIDA FILHO .137.XXX.XXX-62 .482743-1 .R$ 197,01 .06/02/2025 . .MANTISSA TRANSPORTES LTDA .07.458.295/0001-93 .482822-4 .R$ 298,36 .06/02/2025 . .MARA LÍGIA DE LACERDA CHAVES JAC I N T O .065.XXX.XXX-17 .481529-7 .R$ 606,14 .06/02/2025 . .MARACANA AGROPECUARIA LTDA .79.590.808/0001-26 .484639-7 .R$ 109,73 .06/02/2025 . .MARCELO BELTAO DA FONSECA .823.XXX.XXX-72 .485311-3 .R$ 244,04 .06/02/2025 . .MARCELO CANTIZANI AZAMBUJA .518.XXX.XXX-04 .484675-3 .R$ 87,28 .06/02/2025 . .MARCELO DA SILVA GOMES .011.XXX.XXX-80 .486455-7 .R$ 181,80 .06/02/2025 . .MARCELO FERNANDES ROCHA .077.XXX.XXX-14 .482115-7 .R$ 457,82 .06/02/2025Fechar