TJDFT 01/02/2019 -Pág. 935 -Caderno único -Tribunal de Justiça do Distrito Federal e Territórios
Edição nº 23/2019
Brasília - DF, disponibilização sexta-feira, 1 de fevereiro de 2019
TRANS.S EIRELI - EPP 2769917000180: R$ 9.384,42; ROLANTE-ROLAMENTOS LTDA-ME 4042409000121: R$ 5.350,00; ROMULO DE
SOUZA AFONSO TRANS.S - ME 20916799000178: R$ 34.067,48; RONI DE MORAIS CORREA - ME 11076582000106: R$ 24.366,15; RP
- DISTRIBUIDOR EIRELI - ME 22978237000184: R$ 5.449,00; RTL CARGAS E LOGISTICA LTDA ME 10712033000118: R$ 138,88; RV
TRANS.S ME 8580997000108: R$ 44.670,33; S DE JESUS VIEIRA COM. DE MAT ELETRO ELETRONICOS ME 21080441000110: R$
1.160,00; S O S M OTORES ELETRICOS EIRELI ME 19665844000180: R$ 8.351,00; S.A. GRIGIO E CIA LTDA EPP 72.261.365/0001-80:
R$ 16.055,89; SABOR DO BRASIL CONDIMENTOS LTDA.-ME 04.063.172/0001-65: R$ 367.454,14; SAC ENTREGA DE VOLUMES EIRELI
ME 19510654000193: R$ 5.160,77; SACRAMENTO & SOUZA TRANS.S LTDA EPP 14278719000101: R$ 2.740,56; SAMA DIESEL PECAS
E SERVICOS MECANICOS LTDA ME 10878732000132: R$ 3.916,34; SANDRA APARECIDA DA SILVA PANIFICADOS ME 8346162000198:
R$ 10.336,23; SANTA LUZIA COM. DE ONIBUS E PECAS LTDA - ME 3778536000120: R$ 300,00; SANTOS MATERIAIS DE LIMPEZA
& HIGIENE LTDA ME 22478817000102: R$ 7.955,17; SAO CRISTOVAO COM. DE PROD. PLASTICOS LTDA ME 11017034000105: R$
3.597,60; SC ENGENHARIA E CONSTRUCOES - EIRELI - EPP 7183318000102: R$ 7.110,59; SCA ASSISTENCIA EM AGRONEGOCIO
EIRELI EPP 17689425000152: R$ 527.005,86; SCHERNER COM. E TRANS. LTDA EPP 86205424000108: R$ 65.836,32; SEARCH SERV
ESPEC EM AGRONEGOCIO E CINEMA EIRELI EPP 18114166000102: R$ 142.397,04; SEBASTIAO ALAN BATISTA DE SOUSA - ME
25025616000148: R$ 8.130,61; SEBASTIAO DE SOUZA TRANS.S - ME 9244772000143: R$ 224.380,43; SEBASTIAO LOPES DA SILVA
- ME 875996000189: R$ 9.528,57; SECURITYLABS SERV DE DESENV. E LICENC. DE PROGRAMAS LTDA ME 11046341000114: R$
4.500,00; SERDI INSETICIDAS COML. E DISTRIBUIDORA LTDA ME 17299714000145: R$ 11.110,49; SERGIO LUNA DO NASCIMENTOS ME
18216890000139: R$ 10.396,82; SEVERINO JOSE CORDEIRO - ME 11705236000140: R$ 8.519,19; SHOW DISTRIBUIDORA AUTOMOTIVA
EIRELI 26576031000189: R$ 930,00; SILVA CONSTRUCOES E REFORMAS EIRELI ME 19834671000186: R$ 56.620,00; SIQUEIRA ROTULOS
E ETIQUETAS LTDA - ME 26061967000177: R$ 9.832,42; SIRIUS IND. COM. DE BALANCAS LTDA ME 83604322000177: R$ 9.150,00;
SISTEMA MERCANTIL DE HIGIENIZACAO E CONSERVACAO LTDA EPP 2604344000135: R$ 4.892,00; SKALA SERVICOS TECNICOS EM
MAQUINAS EIRELI - ME 17316270000109: R$ 9.983,40; SKG EQUIPAMENTOS EIRELI 3177928000134: R$ 17.146,44; SLS FLORESTAL
LTDA ME 11327498000118: R$ 39.001,08; SM COM. DE MATERIAIS ELETRICOS LTDA - ME 12253212000160: R$ 84.091,77; SO AREIA
LTDA ME 15789482000188: R$ 10.024,00; SOF AR CONDICIONADO EIRELI ME 27208265000136: R$ 2.280,00; SOUZA E ALA TRANS.S
LTDA - ME 27655192000120: R$ 9.408,35; SUPPORT TELEINFORMATICA LTDA EPP 3582556000121: R$ 150,00; SWEEP SERVICOS E
CONSTRUCOES LTDA - EPP 11994004000159: R$ 2.375,00; T A TORNEADORA EIRELI ME 27007121000111: R$ 100,00; TAC TRANS.S
ARMAZENAGEM E LOGIST.LTDA ME 1456021000189: R$ 103.159,04; TANSPORTES SCHERNER LTDA EPP 9415685000101: R$ 158.754,48;
TEMAQ SERVICOS DE MAQ. P/ CONSTR.LTDA ME 10284960000184: R$ 1.000,00; THERMO CENTRO DISTRIBUIDORA EIRELI EPP
25249877000141: R$ 1.705,09; THIAGO SANTANA DE LIMA EIRELI 29889505000130: R$ 1.958,53; TOPMIX PROD. AGROPECUARIOD LTDA
EPP 11786653000164: R$ 183.456,00; TORNEADORA E MECANICA INDUSTRIAL PERMAQUE LTDA - ME 12487934000189: R$ 5.037,00;
TORREFACAO E MOAGEM DE CAFE UNAI LTDA - ME 25839127000120: R$ 6.592,50; TORRES TRANS.S LTDA ME 13662032000102: R$
231.850,00; TOTAL SERVICE EMPILHADEIRA LTDA ME 12136309000192: R$ 6.869,35; TRADE MARKETING HOTEIS TURISMO E EVENTOS
LTDA ME 5586365000163: R$ 131.555,53; TRANPORTADORA LOURENCO E SANTOS LTDA - ME 25286471000139: R$ 102.510,09; TRANS
DALTOM TRANSPORTES E FRETES EIRELI-ME 22.205.935/0001-47: R$ 43.431,11; TRANS.S ALEXANDRE LTDA ME 3187744000155: R$
7.707,93; TRANS.S RODOVIARIOS BERTUSSI LTDA EPP 587860000173: R$ 192.612,74; TRANSKAIROS TRANS.S E LOGISTICA LTDA - ME
10944835000153: R$ 25.323,62; TRANSMARANATA TRANSPORTAFORA LTDA - ME 16994239000164: R$ 7.422,03; TRANSPORTADORA E
INSTALADORA NASA LTDA EPP 2935035000148: R$ 3.475,00; TRANSPORTADORA E SERVICOS MAIS LTDA.-ME 12.917.264/0001-93: R$
57.208,71; TRANSPORTADORA FJS ENCOMENDAS E CARGAS EIRELI 29930936000101: R$ 12.048,02; TRANSPORTADORA GABRIELLA
EIRELI - ME 21891216000164: R$ 40.859,79; TRANSPORTADORA NOSSA SENHORA DO CARMO LTDA - ME 16717581000117: R$
9.997,95; TRANSPORTADORA NUNES LTDA ME 23456086000167: R$ 5.713,12; TRANSPORTADORA OLIVEIRA & PADRA LTDA - ME
14.076.739/0001-91: R$ 66.365,86; TRANSTATU LTDA - ME 5305771000100: R$ 149.406,00; TRUCK CENTER SERVICOS LTDA - ME
19308788000126: R$ 433,55; UBERTS SANTOS - ME 2769107000124: R$ 2.500,00; UNIAO EMPRE. IMOBILIARIOS E PART. SOCIETARIAS
EIRELI ME 22296025000117: R$ 18.000,00; UNIFORB ASSESSORIA DOCUMENTAL LTDA ME 22064841000103: R$ 47.487,00; UNILIMP
- DISTRIBUIDORA DE PROD. DE LIMPEZA EIRELI - EPP 7011212000113: R$ 40.250,43; UNIPLASTICOS COM. DE PLASTICOS LTDA
EPP 37996246000175: R$ 1.145,00; UTILIDADES SAO JOSE LTDA ME 4541571000194: R$ 35,00; V M B GUERREIRO AGUA POTAVEL ME 26682594000151: R$ 700,00; V. G. RAMOS FARIAS - ME 26070065000105: R$ 66.121,36; VANIA DE OLIVEIRA VINHAL VM TRANS.S
ME 28489158000196: R$ 23.712,12; VBR MANUT E REPARACAO DE MAQ E EQUIPS INDUSTRIAIS EIRELI ME 28385390000184: R$
11.530,47; VC DIRECT COM. IMPORTACAO E EXPORTACAO EIRELI 7887624000111: R$ 16.272,00; VERA LUCIA LIMA DE OLIVEIRA
PAREDE - ME 2401780000107: R$ 2.354,16; VH PRESTADORA DE SERV DE DESENTUPIMENTO E TRANS.S LTDA - ME 15813177000184:
R$ 13.723,71; VICENTE DE PAULA GOMES DE MIRANDA - ME 25160030000196: R$ 24.798,08; VICENTE DE PAULA GONCALVES ME
11129811000103: R$ 2.760,00; VIMA ENCOMENDAS E LOGISTICAS LTDA.-ME 05.201.899/0002-05: R$ 1.063,69; VM REPRESENTACOES
E SERVICOS LTDA - ME 20460585000130: R$ 7.088,25; W C MENDES E CIA LTDA ME 37315124000176: R$ 18.517,64; W SOARES
MATERIAL ELETRICO EIRELI 29533829000131: R$ 1.865,71; W&E TRANSPORTADORA LTDA - ME 7128851000163: R$ 12.597,33; W2
COML. EIRELI-EPP 03.809.833/0001-96: R$ 898,94; WALTER DE SOUZA LOPES EIRELI EPP 18075493000194: R$ 22.842,18; WALYSON
GONCALVES DOS SANTOS CARMO - ME 21556259000193: R$ 41.024,40; WANDERLEY SOUSA SANTOS - ME 19798653000196: R$
30.377,43; WELLYNGTON ALVES CORDEIRO - ME 3413643000155: R$ 3.942,00; WILIAN LEONARDO FERREIRA ME 9584168000166:
R$ 1.058,85; WILLIAM BERCHO RIBEIRO - ME 13521618000149: R$ 3.000,00; YURI VITOR DA SILVA TRANSPORTADORA EIRELI ME
28506489000197: R$ 9.698,44; Z C DE ALENCAR - ME 3943930000177: R$ 3.647,41; ZAILA P. CUNHA - ME 13416313000177: R$
21.658,84; ZENICON CONCEICAO COELHO ME 15153166000204: R$ 5.700,00. Lista de Credores de Asa Participações e Administração
Ltda.:
CLASSE I: ADRIANO MARCUS LOUZADA WINDER 024.069.631-01: R$ 46.364,29; ALESSANDRA BARBARA DE ARAUJO
MORAIS 023.845.941-17: R$ 15.451,21; ANDREIA CAVALCANTE PINTO 066.079.861-10: R$ 18.633,90; ANTONIO FRANCISCO DE HOLANDA
ALMEIDA 017.032.713-27: R$ 26.334,38; CLEMENTINO LIMA DE SIQUEIRA 061.814.644-09: R$ 43.327,56; DANIEL APOLONIO DE SA
701.515.941-47: R$ 13.216,60; DANIEL VEIGA DUARTE 057.922.381-70: R$ 19.912,53; EDILSON MOREIRA DE ARAUJO 015.169.371-47:
R$ 18.242,56; ELIANE CRISTINA DE SOUZA 841.140.451-04: R$ 22.985,34; ELIEZER DOS SANTOS SILVA 067.532.573-06: R$ 20.969,58;
EUNICE RODRIGUES DE ALMEIDA SOUZA 022.663.031-55: R$ 53.323,83; GLEICIELLY DIAS DOS SANTOS 031.783.331-69: R$ 10.175,91;
GRAZIELLA DA MATA FERNANDES 027.474.591-79: R$ 14.113,00; IVANILDO DA SILVA ALMEIDA 052.745.613-65: R$ 18.204,07; JAQUELINE
SANTOS RODRIGUES 049.845.265-48: R$ 30.653,31; JESSINEY LUCAS RODRIGUES DA SILVA 703.110.811-00: R$ 20.284,16; JOSE
DIVINO LUIZ GOMES 009.132.031-30: R$ 18.728,59; JOSE LUIS PARREIRA DE CAMARGO 042.954.811-73: R$ 28.227,43; LEANDRO
DE OLIVEIRA PASCOAL 009.626.021-16: R$ 43.514,21; LEIDIANE CORREIA ALVES 036.116.941-85: R$ 44.786,61; LEOMAR DO CARMO
NERES 799.493.201-00: R$ 21.223,16; MARIA SANTANA PEREIRA DOS SANTOS 747.400.831-91: R$ 28.815,24; MYKAELA ALEXSSANDRA
SILVA MORENO CAMARGO 064.240.221-39: R$ 21.219,86; NUBIA FLAVIA PEREIRA DE LIMA MARCOLINO 016.930.541-40: R$ 16.563,39;
ODETE ROSANGELA ALVES DE OLIVEIRA 035.708.301-60: R$ 24.277,92; OTONIEL SOUZA DOS SANTOS 056.755.541-06: R$ 17.504,41;
RAFAEL JOSE GONCALVES CATTELAN 309.844.308-14: R$ 130.273,26; RAIMUNDO NONATO FERREIRA GOMES 015.786.621-17: R
$ 30.945,10; REGINALDO GOMES SALES 017.460.741-59: R$ 14.602,18; ROMARIO APOLINARIO LIMA 049.430.461-85: R$ 25.099,30;
ROSENIR ALEXANDRA DE MORAIS 840.064.801-30: R$ 32.295,13; TAINAR CRISTINA ALVES RIBEIRO 049.871.911-13: R$ 26.105,14;
VANILDA FERREIRA ALVES CORREIA 882.474.491-53: R$ 30.377,84; WARLEY MIRANDA DA SILVA SIQUEIRA 024.785.261-90: R$
18.698,10; WERLEY MIRANDA DA SILVA SIQUEIRA 024.785.251-19: R$ 27.583,61; ZEZE MOREIRA OLIVEIRA 012.598.845-11: R$ 26.111,74;
ZURIZADAI PEREIRA DO AMARAL 032.980.851-62: R$ 27.275,13. CLASSE III: ASAF ASSISTECIA EM AGRONEGOCIO EIRELI-EPP
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