DOU 17/10/2025 - 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 05302025101700105
105
Nº 199, sexta-feira, 17 de outubro de 2025
ISSN 1677-7069
Seção 3
0100598-72 - 2709 0100601-02 - 2709 0100602-93 - 2709 0100615-08 - 2709 0100616-99
- 2709 0100617-70 - 2709 0100619-31 - 2709 0100621-56 - 2709 0100622-37 - 2709
0100623-18 - 2709 0100624-07 - 2709 0100627-41 - 2709 0100628-22 - 2709 0100629-03
- 2709 0100630-47 - 2709 0100631-28 - 2709 0100632-09 - 2709 0100634-70 - 2709
0100635-51 - 2709 0100638-02 - 2709 0100639-85 - 2709 0100640-19 - 2709 0100642-80
- 2709 0100643-61 - 2709 0100644-42 - 2709 0100645-23 - 2709 0100652-52 - 2709
0100654-14 - 2709 0100655-03 - 2709 0100659-29 - 2709 0100662-24 - 2709 0100670-34
- 2709 0100674-68 - 2709 0100676-20 - 2709 0100682-78 - 2709 0100685-10 - 2709
0100688-63 - 2709 0100689-44 - 2709 0100690-88 - 2709 0100696-73 - 2709 0100697-54
- 2709 0100698-35 - 2709 0100699-16 - 2709 0100706-80 - 2709 0100711-47 - 2709
0100719-02 - 2709 0100732-71 - 2709 0100733-52 - 2709 0100741-62 - 2709 0100743-24
- 2709 0100745-96 - 2709 0100746-77 - 2709 0100750-53 - 2709 0100751-34 - 2709
0100752-15 - 2709 0100753-04 - 2709 0100757-20 - 2709 0100758-00 - 2709 0100760-25;
R$221.173,55
/
Sonia
Maria Martins
Fontes;
***.569.428-**;
2771
0100126-77;
R$1.357,09 / Soudenir
Apolinario Dos Santos; ***.950.104-**;
2873 0000031-47;
R$1.491,89 / Sylvie Gabrielle Catti Queiroz; ***.614.314-**; 2789 0100645-80; R$1.909,83
/ Tania Lima Silva; ***.705.074-**; 2785 0107414-66; R$1.554,13 / Tania Maria Da Silva
Santos Ribeiro Zito; ***.291.497-**; 2711 0101392-40; R$1.949,01 / Tania Maria Faria
Lobo; ***.862.534-**; 2835 0100055-65; R$1.017,26 / Teconsul Hoteis E Turismo S A;
**.*35.387/0001-**; 2793 0000623-03; R$34.223,90 / Teofilo Jose Barroso Pereira;
***.204.264-**; 2711 0101380-06; R$2.233,73 / Teresa Maria Cristina Magalhaes De
Oliveira; ***.948.570-**; 2785 0101451-89; R$4.755,14 / Tereza Cristina De Menezes;
***.511.505-**; 2789 0101215-68 - 2789 0101216-49 - 2789 0101217-20 - 2789 0101218-
00 - 2789 0101219-91; R$7.698,37 / Tereza Maria Inojosa Moreira Da Rocha; ***.298.107-
**; 2785 0101472-03; R$35.646,81 / Terezinha De Carvalho Porto; ***.189.844-**; 2709
0100321-68; R$1.678,52 / Terra Empreendimentos Imobiliarios Ltda; **.*91.620/0001-**;
2793 0100093-75 - 2793 0100606-48 - 2793 0100630-78 - 2793 0100633-10 - 2793
0100634-00 - 2793 0100635-82 - 2793 0100636-63 - 2793 0100637-44 - 2793 0100638-25
- 2793 0100639-06 - 2793 0100640-40 - 2793 0100641-20 - 2793 0100644-73 - 2793
0100645-54 - 2793 0100647-16 - 2793 0100648-05 - 2793 0100649-88 - 2793 0100650-11
- 2793 0100651-00 - 2793 0100652-83 - 2793 0100654-45 - 2793 0100655-26 - 2793
0100657-98 - 2793 0100658-79 - 2793 0100659-50 - 2793 0100660-93 - 2793 0100661-74
- 2793 0100662-55 - 2793 0100663-36 - 2793 0100664-17 - 2793 0100665-06 - 2793
0100670-65; R$50.502,87 / Thaisa Maria De Lemos Maia Almeida; ***.012.864-**; 2711
0100664-20; R$2.636,84 / Thiago Leite Batista; **.*97.461/0001-**; 2789 0100805-19;
R$2.313,79 / Thierry Francis Marc Parra; ***.955.934-**; 2785 0101888-21 - 2785
0101907-29; R$9.293,16 / Thomas Christoph Merkle; ***.712.314-**; 2745 0100009-39;
R$1.057,45 / Tomomi Hayashi; ***.130.824-**; 2793 0101065-75 - 2793 0101276-53;
R$14.632,93 / Torre Equipamentos De Obra Ltda; **.*17.721/0001-**; 2785 0002073-51;
R$1.923,27 / Uacy Norberto Joazeiro De Farias Costa; ***.388.694-**; 2711 0000161-29
- 2711 0100733-97; R$8.169,23 / Umberto Ferreira Campos; ***.675.484-**; 2793
0100612-96;
R$1.118,53
/
Uni
Bom
Uniao
Distribuidora
De
Alimentos
Ltda;
**.*29.492/0001-**; 2785 0001110-87 - 2785 0002234-70; R$16.522,20 / Ustane Fanchin;
***.841.909-**; 2789
0100855-88; R$3.209,03
/ Utinga Acucar
E Etanol
S A;
**.*75.715/0029-**; 2785 0000274-50; R$4.584,21 / Valdemar Bomfim; ***.481.074-**;
2785 0100974-35; R$1.040,41 / Valerio Cristiano Pedrosa Pinto; ***.899.854-**; 2793
0101794-59; R$1.075,71 / Vandira Dos Santos; ***.940.018-**; 2789 0100158-81;
R$3.385,41 / Vania Flavia Grigoleit; ***.101.184-**; 2789 0000171-13 - 2789 0000191-67;
R$5.921,07 / Vera Lucia Feliciano Okamoto; ***.953.604-**; 2793 0100760-56; R$1.370,99
/ Victor Lindberg Souza Da Silva; ***.105.254-**; 2709 0101127-81; R$1.431,92 / Virginia
Malta Canavarro; ***.287.404-**; 2771 0101089-41; R$2.057,26 / W Correia Hotelaria
Ltda; **.*13.206/0001-**; 2785 0000188-93 - 2785 0000748-82; R$2.569,95 / Walther
Henrique Tenorio Da Silva; ***.473.134-**; 2709 0100657-67; R$1.028,39 / Wellington
Alves De Aquino Silva; ***.407.407-**; 2789 0100795-02; R$2.313,79 / Wellington
Bittencourt Maranhao De Araujo; ***.505.664-**; 2785 0102010-03; R$2.022,10 /
Working Imobiliaria E Empreendimentos Ltda; **.*44.246/0001-**; 2709 0000238-08;
R$1.537,30 / Yolanda Beltrao De Azevedo; ***.204.814-**; 2745 0000057-09; R$6.224,65
/ Zeferino Cipriano De Oliveira Filho; ***.199.114-**; 0562 0100009-78; R$33.458,51. AM:
Amelia Alves Pereira; ***.587.502-**; 0255 0000157-50; R$1.755,43 / C H P Construcoes
Navais Ltda; **.*15.832/0001-**; 0255 0100200-12; R$1.524,04 / Ckbr Bebidas Ltda;
**.*76.513/0004-**; 0255 0100174-96; R$7.746,52 / Companhia Tropical De Hoteis Da
Amazonia Falido;
**.*82.818/0001-**; 0255
0100194-30; R$180.877,21
/ Dantas
Navegacao E Transportes Ltda; **.*12.399/0001-**; 0255 0000159-11; R$1.178,33 / Erin
Estaleiros Rio Negro Ltda; **.*22.584/0001-**; 0255 0100211-75; R$30.846,19 / Espolio -
Francisco Ritta Bernardino; ***.277.152-**; 0255 0100027-07; R$2.804,99 / Espolio -
Maria De Nazare Mota De Castro; ***.522.702-**; 0255 0000019-61; R$1.064,38 / Eunice
Mendes Da Costa; ***.602.802-**; 0255 0000070-64; R$1.031,81 / J F Dias Cia Lt d a ;
**.*61.593/0001-**; 0255 0100021-11; R$1.873,58 / Jose Candido De Souza; ***.252.612-
**; 0255 0000074-98; R$2.902,95 / Mylena Cristina Santos De Azevedo; ***.863.232-**;
0255 0100032-74; R$1.551,73 / Nautica Porto Seguro Construcao E Comercio De
Embarcaco; **.*11.759/0001-**; 0255 0100205-27; R$2.234,81 / Oficina Carreira Natal
Construcao E Reparos Navais Ltda; **.*62.866/0001-**; 0255 0100025-45; R$1.525,87 /
Raimundo S Elgaly; **.*70.755/0001-**; 0255 0000165-60; R$1.997,64 / Sabino De
Oliveira Comercio E Navegacao S A Sanave Em; **.*72.156/0002-**; 0255 0100019-05;
R$6.577,57 / Wl Sistema Amazonense De Turismo Ltda; **.*44.637/0001-**; 0255
0100162-52;
R$29.222,98
/
Wp
Construcoes
Comercio
E
Terraplanagem
Ltda;
**.*88.959/0001-**; 0255 0100204-46; R$2.185,45. AP: Automoto Combustiveis Do
Amapa Ltda; **.*83.192/0003-**; 0605 0000001-15; R$1.804,50 / Dev Mineracao S A Em
Recuperacao
Judicial; **.*30.747/0001-**;
0605
0102762-29;
R$237.077,14 /
Jose
Raimundo Braga De Vasconcelos; ***.677.892-**; 0605 0103170-06; R$1.983,19 / Santana
Participacoes E Empreendimentos S A; **.*79.903/0001-**; 0605 0102725-84 - 0605
0102733-94 - 0605 0102738-07; R$3.648,46 / Sapataria Me Calce Ltda; **.*96.475/0001-
**; 0605 0102742-85; R$1.592,23 / Viacao Cidade De Santana Ltda; **.*72.958/0001-**;
0605 0102746-09; R$1.410,52. BA: A Luminaria Artigos Eletricos Ltda; **.*29.252/0004-**;
3849 0006466-87; R$5.408,30 / Abdalla Gaid; ***.298.665-**; 3849 0001508-00 - 3849
0002131-44 - 3849 0004416-00; R$55.333,78 / Abdias Antonio Pereira; ***.487.525-**;
3849 0009544-03; R$1.250,67 / Abelardo Santos Oliveira; ***.045.465-**; 3849 0108541-
34; R$1.246,78 / Abner Medeiros De Almeida; ***.382.965-**; 3623 0000842-16;
R$1.418,08 /
Abud Filhos Ltda; **.*13.053/0001-**; 3849 0010706-57; R$1.641,59 / Ada Gatto Penido
Monteiro; ***.398.955-**; 3849 0101428-19; R$3.798,64 / Adailza Nunes Santos De
Santana; ***.390.585-**; 3871 0000031-70 - 3871 0004484-58; R$25.854,27 / Adalberto
Carlos Da Silva; ***.891.065-**; 3849 0003986-83; R$3.248,63 / Adalberto Dos Santos
Neves; ***.978.835-**; 3849 0012707-45 - 3849 0013036-94; R$2.155,75 / Adalberto
Eulalio Santiago; ***.064.585-**; 3849 0012963-88; R$1.086,42 / Adalgisa Francisca Viana;
***.548.065-**;
3849
0003721-02;
R$2.520,45 /
Adalgisa
Mereles
De
Santana;
***.176.785-**; 3849 0001403-25; R$1.033,02 / Adeimal Rodrigues D Almeida;
***.210.405-**; 3849 0011333-22; R$1.425,95 / Adelia Vital Borges; ***.700.505-**; 3849
0005617-70; R$6.994,34 / Adelice Fabriciana Bonfim; ***.984.635-**; 3849 0006500-13;
R$1.131,14 / Adelina Matos Barbosa; ***.267.995-**; 3849 0003055-02; R$8.482,51 /
Ademar Costa Santos Filho; ***.176.555-**; 3425 0100063-60; R$13.941,61 / Aderbal
Fernandes Santana; ***.046.967-**; 3963 0024813-34; R$1.156,65 / Adilton Barbosa;
***.487.225-**; 3849 0111299-21; R$1.096,40 / Administradora Sao Geraldo Ltda;
**.*05.034/0001-**; 3849 0007363-25; R$10.652,12 / Adno Musser; ***.890.187-**; 3807
0009170-73; R$48.740,88 /
Adriana Apolinario De Santana;
***.489.275-**; 3963
0100994-94; R$1.105,92 / Adriane Soler; ***.374.138-**; 3685 0100541-07; R$9.933,35 /
Adriano Gomes Da Silva; ***.509.205-**; 3721 0100517-95; R$1.613,17 / Aduzinda Santos
De Araujo; ***.773.195-**; 3849 0107048-33; R$1.070,51 / Aeroclube Da Bahia;
**.*79.529/0001-**; 3963 0001137-02; R$8.983,94 / Afonso Kiszely; ***.517.195-**; 3623
0009199-03; R$19.118,76 / Agenor Bruno Da Costa; ***.893.045-**; 3849 0008178-30;
R$4.898,23 / Agenor Martiniano Abreu; ***.330.265-**; 3849 0005781-50; R$6.310,82 /
Agnaldo Hilario De Araujo; ***.923.545-**; 3849 0009107-08; R$1.233,75 / Agnaldo Neves
Da Cunha; ***.960.885-**; 3849 0009682-93; R$1.182,08 / Agnelo Apolonio De Jesus;
***.604.765-**; 3849 0004941-35; R$9.750,11 / Agostinho Alves Pereira; ***.566.455-**;
3849 0009498-25; R$1.139,02 / Agostinho De Jesus Mendes; ***.090.525-**; 3849
0007518-04; R$1.113,14 / Agostinho Moreira D Assumpcao; ***.129.205-**; 3849
0003536-63; R$5.401,38 / Agostinho Ramos De Oliveira Santos; ***.596.165-**; 3849
0101692-61;
R$6.799,89 /
Agostino Sansone;
***.243.101-**; 3849
0006565-69;
R$3.130,98 / Agricola E Imobiliaria Laranjeiras Limitada; **.*67.888/0001-**; 3849
0011594-70; R$222.092,65 / Agropecuaria Joao Martins S A; **.*41.740/0001-**; 3849
0000150-08; R$12.533,44 / Agropecuaria S
Mota Ltda; **.*09.705/0001-**; 3849
0010150-44; R$12.418,59 / Agropecuaria Salinas Da Margarida Ltda; **.*19.456/0001-**;
3623 0000114-13 - 3657 0009173-87 - 3847 0000112-35 - 3847 0000113-16; R$11.856,60
/ Aida Rodrigues Da Costa Visco; ***.362.305-**; 3849 0004412-87; R$60.523,08 / Aida
Santos Cerqueira Diniz; ***.932.125-**; 3849 0013788-64; R$49.707,14 / Aidete Lopes
Pacheco; ***.226.315-**; 3849 0005629-04; R$10.773,58 / Aidil Dos Anjos Nascimento;
***.102.105-**; 3849 0010463-57; R$1.062,61 / Ailton Correia Da Silva; ***.970.525-**;
3963 0009197-82; R$1.091,96 / Ailton Dos Reis Lessa Filho; ***.567.985-**; 3849
0102936-04; R$1.282,11 / Alayde Pinheiro Do Amaral; ***.703.965-**; 3849 0000314-61;
R$359.680,97 / Albertina Augusta De Carvalho; ***.649.777-**; 3849 0001047-95;
R$1.392,30 / Alberto Alchediack Kauark; ***.889.315-**; 3623 0001597-55 - 3623
0100002-52; R$91.737,24 / Alberto Barreto Dos Santos; ***.543.675-**; 3849 0012207-21;
R$1.893,51 / Alberto Marques De Jesus; ***.234.235-**; 3963 0039761-91 - 3963
0039762-72; R$3.479,22 / Albino Jose Cordeiro; ***.292.975-**; 3623 0005696-51;
R$31.113,03 / Alcides Ferreira De Menezes; ***.198.925-**; 3849 0001003-74 - 3849
0001005-36 - 3849 0002859-94; R$26.270,65 / Alecio Machado De Almeida; ***.847.155-
**; 3685 0009197-68 - 3685 0100043-55; R$4.053,03 / Alexandre Guedes De Souza
Santos; ***.011.425-**; 3849 0008788-98; R$1.634,57 / Alexsandro Jesus De Sena;
***.060.347-**; 3963 0100888-83; R$1.079,00 / Alfonso Valori; ***.001.105-**; 3849
0113072-93; R$1.868,36 / Alfredo Medeiros Carneiro Junior; ***.577.255-**; 3849
0112292-09; R$2.698,58 / Alice Batista De Souza; ***.094.125-**; 3849 0010229-20;
R$1.411,95 / Alice Oliveira; ***.118.695-**; 3849 0109803-50; R$1.179,43 / Alice Pereira
Costa; ***.337.095-**; 3849 0005258-98; R$1.563,67 / Alice Pereira Nunes; ***.919.405-
**; 3849 0005224-49; R$8.446,26 / Alipio Alves Bastos; ***.450.965-**; 3963 0026519-49;
R$1.313,37 / Alipio Castelo Branco; ***.157.505-**; 3849 0003386-05 - 3849 0102127-01;
R$16.443,05 / Alirio Souza Conceicao; ***.828.105-**; 3849 0013304-03; R$1.075,39 /
Allan Moreira Oliveira; ***.129.725-**; 3849 0109682-29; R$1.162,53 / Almerinda Lopes
Santos; ***.366.375-**; 3849 0009320-00; R$1.368,77 / Almerinda Pinheiro De Oliveira;
***.704.615-**; 3871 0001806-25; R$1.251,75 / Almir Caribe De Araujo Pinho;
***.301.715-**; 3849 0012366-44; R$1.329,91 / Aloisio Da Silva; ***.723.745-**; 3849
0011687-03; R$1.058,15 / Aloisio Do
Nascimento Carvalho; ***.902.045-**; 3573
0100115-72; R$3.115,69 / Aloisio Pimentel De Aguiar; ***.133.655-**; 3407 0003592-10 -
3407 0100021-88; R$24.962,47 / Alonso Ferreira Da Silva; ***.824.995-**; 3849 0009799-
02; R$1.519,09 / Aloysio Alves De Araujo; ***.725.937-**; 3849 0002431-32; R$14.638,34
/ Altamira Costa Ramos; ***.033.335-**; 3849 0004419-53 - 3849 0006023-96;
R$18.424,83 / Altina Dos Santos; ***.167.015-**; 3849 0011702-87; R$1.130,00 / Aluisio
Berto Da Silva; ***.085.975-**; 3397 0000011-37; R$1.170,09 / Alvarina Alves Fernandes;
***.589.675-**; 3849 0012910-76; R$1.369,81 / Alvaro Pecanha Martins; ***.363.155-**;
3623 0005570-50; R$3.371,29 / Alveri Dos Santos Borges; ***.608.945-**; 3849 0112110-
08; R$1.997,37
/ Alzira De Oliveira
Da Silva; ***.459.215-**;
3849 0001945-06;
R$10.332,79 / Alzira Guimaraes De Souza; ***.599.755-**; 3849 0010477-52; R$1.414,29
/ Amabilia Pedreira Marambaia; ***.352.405-**; 3849 0003951-53; R$30.964,08 / Amadeu
Pires Rodrigues; ***.195.375-**; 3849 0000246-86; R$1.115,43 / Amalia Menezes Dos
Santos; ***.382.525-**; 3849 0013474-70; R$1.362,40 / Amalia Moreira; ***.391.555-**;
3849 0003708-35; R$8.781,89 / Amanda Urania Santos Figueiredo; ***.077.225-**; 3849
0002449-61; R$9.498,80 / Amando Rodrigues Seixas; ***.121.065-**; 3849 0005446-80;
R$6.687,90 / Amaral Locacao De Maquinas E Equipamentos Ltda; **.*99.168/0001-**;
3849 0005796-37; R$62.921,60 / Amaro Rodrigues Dantas; ***.457.345-**; 3849 0003810-
12; R$1.087,49
/ Ambiente Gaia Consultoria
E Projetos Ambientais
E Educa;
**.*33.498/0001-**;
3849 0011905-55;
R$2.361,18 /
Americo Machado
Caldas;
***.683.825-**; 3751 0009174-22; R$1.233,22 / Amerino Portugal Comercio E Industria
De Fumo Ltda; **.*24.738/0001-**; 3849 0005078-06 - 3849 0005079-97; R$59.812,31 /
Ana Elisia Cordeiro De Oliveira; ***.582.405-**; 3849 0012816-07; R$3.657,76 / Ana
Ferretti; ***.061.465-**; 3963 0018103-93; R$9.109,99 / Ana Maria De Jesus;
***.845.365-**; 3425 0100001-67; R$4.254,51 / Ana Maria Garrido Villarino; ***.708.545-
**; 3623 0001193-70; R$3.350,18 / Ana Maria Rodrigues Paiva; ***.838.537-**; 3849
0012984-02; R$1.960,37 / Ana Maria Suarez Morling; ***.489.205-**; 3413 0101295-06;
R$9.359,97 / Ana Verena Cerqueira Bach; ***.774.805-**; 3963 0018328-77; R$1.096,36 /
Anamay Restaurante Ltda; **.*41.644/0001-**; 3807 0100072-15; R$45.396,78 / Anatalia
Maria Batista Costa; ***.027.615-**; 3849 0109879-59; R$1.551,37 / Andrade Oliveira
Imobiliaria E Turismo Ltda; **.*81.896/0001-**; 3659 0100004-74; R$1.132,91 / Andre
Augusto Marigliano; ***.980.425-**; 3849 0008216-08; R$10.887,55 / Andre Luis Dos
Santos; ***.766.945-**; 3849 0011896-20; R$4.794,00 / Andre Luiz Duarte Teixeira;
***.187.395-**; 3849 0013720-76 - 3849 0106713-07; R$19.493,53 / Andre Luiz Ornellas
Barreto; ***.149.475-**; 3849 0006219-35; R$2.348,11 / Andre Vieira Luz; ***.656.545-
**; 3685 0000062-82; R$1.073,63 / Andrea Heimann Trosien; ***.035.755-**; 3425
0100045-88; R$7.745,83 / Andreza Maria Santos Carvalho; ***.545.175-**; 3849 0012825-
90; R$1.531,59 / Anelita De Almeida Santos; ***.374.585-**; 3849 0009523-70;
R$2.347,68 / Anete Maria De Oliveira; ***.116.105-**; 3849 0003271-58; R$5.270,87 /
Aneyde Ramos Menezes; ***.362.255-**; 3807 0000035-35; R$3.667,35 / Anfiloquio
Tavares Viana; ***.269.065-**; 3315 0000003-30 - 3315 0000004-11; R$18.481,89 / Angel
Midlej De Almeida Gouveia; ***.651.165-**; 3849 0000980-27; R$3.730,39 / Angelina
Oliveira; ***.927.355-**; 3849 0012919-04; R$1.407,65 / Angelina Santana Da Costa;
***.753.035-**; 3849 0003646-06; R$1.187,67 / Angelo Melchiades Da Silva; ***.275.875-
**; 3849 0013141-14; R$3.160,16 / Anibal Moreira Da Rocha Cruz; ***.060.765-**; 3849
0003415-76; R$3.899,97 / Anisia Lopes Bastos; ***.586.095-**; 3849 0105244-28;
R$1.085,08 / Anisio Simoes; ***.286.415-**; 3849 0004498-57; R$3.748,68 / Anita Oliveira
Lobo; ***.277.855-**; 3849 0012971-98; R$1.974,01 / Anita Renfer; ***.511.405-**; 3963
0101327-00; R$8.315,67 / Anita Souza Ferreira; ***.833.785-**; 3963 0000493-54;
R$2.542,97 / Anizio Florisvaldo Dos Santos; ***.427.775-**; 3849 0011535-10; R$1.111,72
/ Anna Maria Innocenzi; ***.978.855-**; 3407 0100040-40 - 3407 0100160-57;
R$13.976,73 / Anote S Comercial De Alimentos Ltda; **.*87.794/0001-**; 3849 0001009-
60; R$2.202,76 / Anton Empreendimentos Imobiliarios Ltda; **.*85.831/0001-**; 3573
0000057-23 - 3573 0000058-04; R$5.200,55 / Antonia Alves De Souza; ***.196.595-**;
3849 0001408-30;
R$6.343,51 /
Antonia Brito;
***.197.005-**; 3849
0012799-63;
R$1.268,43 / Antonia De Santana Souza; ***.212.175-**; 3963 0032576-67; R$7.121,38 /
Antonieta Dos Santos; ***.780.535-**; 3849
0003217-02; R$1.324,67 / Antonieta
Marcelino Soares; ***.614.225-**; 3849 0011693-51; R$1.197,92 / Antonieta Maria Reis
De Sousa; ***.444.905-**; 3871 0000796-65; R$1.789,03 / Antonino De Oliveira Dias;
***.073.075-**; 3849 0001480-67; R$3.738,36 / Antonio Alves Miranda; ***.391.607-**;
3849 0002122-53; R$5.483,46 / Antonio Barboza Vilhena; ***.766.508-**; 3963 0001761-
19; R$1.031,27 / Antonio Bispo Dos Santos; ***.578.335-**; 3849 0006914-70; R$3.097,69
/ Antonio Carlos Almeida Leal; ***.247.408-**; 3413 0100347-18; R$6.868,10 / Antonio
Carlos Cerezo; ***.488.496-**; 3849 0000064-32 - 3849 0000255-77 - 3849 0101291-20 -
3849 0110296-25 - 3849 0110297-06 - 3849 0110298-97 - 3849 0110299-78; R$63.167,41
/ Antonio Carlos Citrangulo Berti; ***.833.388-**; 3407 0000006-03 - 3407 0000008-75;
R$6.850,49 / Antonio Carlos Magalhaes Santos; ***.169.115-**; 3963 0021510-32;
R$4.042,47 / Antonio Celso Piao; ***.621.968-**; 3963 0001191-58; R$5.635,32 / Antonio
Chaves Gama; ***.688.375-**; 3623 0001359-02; R$6.902,55 / Antonio Clovis Garcia;
***.836.985-**; 3849 0012641-84; R$1.152,79 / Antonio Covra; ***.378.565-**; 3623
0025045-14; R$1.699,12 / Antonio David Pereira; ***.048.705-**; 3657 0000011-29;
R$2.369,55 / Antonio De Oliveira Arapiraca; ***.471.375-**; 3849 0003412-23; R$1.393,50
/ Antonio De Souza Barreto; ***.176.945-**; 3849 0006734-98; R$1.445,95 / Antonio
Eufrasio Da Hora; ***.710.735-**; 3623 0009226-02; R$23.524,21 / Antonio Ferreira Do
Nascimento Filho; ***.714.887-**; 3437 0100056-50; R$1.193,69 / Antonio Ferreira Dos
Santos; ***.183.075-**; 3849 0012776-77; R$1.435,22 / Antonio Francisco Do Rosario;
***.712.965-**; 3957 0000099-86; R$9.139,22 / Antonio Gomes De Nazare; ***.020.405-
**; 3849 0110717-45; R$1.409,27 / Antonio Guimaraes Negrao Filho; ***.517.655-**;
3957 0100125-48; R$1.610,51 / Antonio Joao Damasceno; ***.600.165-**; 3407 0000035-
48; R$3.068,22 / Antonio Joao Miranda; ***.892.465-**; 3849 0001914-00; R$1.685,46 /
Antonio Jose Batista Dos Santos; ***.093.635-**; 3751 0000018-60; R$1.474,04 / Antonio
Jose Lima Andrade; ***.668.605-**; 3573 0000814-03; R$2.280,47 / Antonio Lima
Brandao; ***.063.735-**; 3849 0100757-98; R$4.424,00 / Antonio Luiz Joaquim Sallenave
De
Azevedo; ***.558.945-**;
3685
0100045-17;
R$1.839,67 /
Antonio
Magnavita;
***.828.705-**; 3425 0003103-17; R$2.608,26 / Antonio Mart Madureira; ***.569.605-**;
3849 0001296-07; R$20.924,29 / Antonio Meyer De Siqueira Santos; ***.305.975-**; 3849
Fechar