| 06/11/2019 | 030419110624 | 06/11/2019 | 04/11/2023 | DIELAN DA SILVA VIANA FAUSTINO (943.140.043-04) | R$ 2.240,04 | |
| 06/11/2019 | 030419110635 | 06/11/2019 | 05/11/2021 | SONIA MARIA MATIAS PINHEIRO (549.687.713-04) | R$ 672,12 | |
| 06/11/2019 | 030419110603 | 06/11/2019 | 04/11/2023 | LUCIA HELENA DE FREITAS SANTOS (735.413.203-97) | R$ 1.568,28 | |
| 06/11/2019 | 030419110633 | 06/11/2019 | 05/11/2021 | THIAGO LIMA DE ARAÚJO (640.176.993-91) | R$ 784,14 | |
| 06/11/2019 | 030419110605 | 06/11/2019 | 05/11/2021 | DAVI ISRAEL BARROS DA SILVA (065.436.143-66) | R$ 560,10 | |
| 06/11/2019 | 030419110634 | 06/11/2019 | 04/11/2023 | PEDRO NORTON DE PAULA MENEZES (032.058.053-99) | R$ 1.120,20 | |
| 06/11/2019 | 030419110609 | 06/11/2019 | 05/11/2021 | CARLOS ALBERTO PERPETUA DA SILVA (024.132.703-29) | R$ 672,12 | |
| 06/11/2019 | 030419110631 | 06/11/2019 | 05/11/2021 | DENILSON WERBERSON FREITAS RODRIGUES (074.297.683-18) | R$ 448,08 | |
| 06/11/2019 | 030419110604 | 06/11/2019 | 05/11/2021 | GLAUBER MORONI LIMAO ALVINO (038.739.313-70) | R$ 672,12 | |
| 05/11/2019 | 101019110501 | 05/11/2019 | 05/11/2025 | TERPA CONSTRUCOES S/A (16.726.866/0001-14) | R$ 51.190.303,58 | |