DOU 23/10/2023 - 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 05302023102300121
121
Nº 201, segunda-feira, 23 de outubro de 2023
ISSN 1677-7069
Seção 3
Mula, ***.093.103-**, 1389 0102994-04, R$1.038,06 / Vital Vieira E Silva, ***.384.873-**,
1389 0001896-14, R$1.503,32 / Walter Valbusa, ***.068.503-**, 1319 0000101-84,
R$1.123,14 / William Richard Airy, ***.208.473-**, 1389 0014410-07, R$1.366,37 / Wilson
Veloso, ***.670.971-**, 1319 0000092-59, R$1.042,22. DF: Abdu Araujo Neto,
***.175.106-**, 9701 0101365-35, R$1.471,44 / Abrahao Ramos Da Silva, ***.973.881-**,
9701
0101129-46, 
R$2.786,88
/ 
Aerorancho
Administracao 
Hoteleira
Ltda,
**.*90.329/0001-**, 9701 0100909-50 - 9701 0100910-94, R$42.598,12 / Afonso Cristovao
Pinheiro Lopes, ***.355.873-**, 9701 0101476-50, R$1.481,52 / Anelize Regina Schuler,
***.428.460-**, 9701 0101470-65, R$1.393,59 / Antonio Alves Bezerra, ***.312.821-**,
9701 0101508-72, R$1.457,33 / Cacia Ferreira Emerick Rodrigues, ***.960.371-**, 9701
0100325-94, R$1.449,27 / Carlos Barbosa Da Silva Filho, ***.036.081-**, 9701 0100898-
63, R$4.180,51 / Carlos Juliano Ribeiro Nardes, ***.342.170-**, 9701 0101540-02,
R$15.143,64 / Carlos Lisboa Travassos, ***.603.808-**, 9701 0101394-70, R$1.402,83 /
Cilson Rafael Sirino De Paiva, ***.477.521-**, 9701 0100530-87, R$3.782,05 / Clodoaldo
Alberico Galindo Moraes, ***.757.571-**, 9701 0100076-46, R$1.471,86 / Daniel Menezes
Duarte Filho, ***.914.431-**, 9701 0101010-73 - 9701 0101014-05, R$2.840,92 / Daniel
Ruy Santiago Ramos, ***.734.361-**, 9701 0101424-20, R$1.049,31 / Decio Afonso
Berger, ***.129.901-**, 9701 0100483-26, R$24.284,64 / Donizeti Mariano Passos,
***.660.861-**, 9701 0101043-31, R$1.429,60 / Eduardo Varela, ***.071.941-**, 9701
0101033-60, R$1.400,47 / Elio Giotto, ***.364.219-**, 9701 0101510-97, R$3.973,24 /
Enodio Abreu Junior, ***.605.381-**, 9701 0101363-73, R$1.468,16 / Espolio - Acacio
Nelson Fernandes Ternieden, ***.184.491-**, 9701 0101191-00, R$1.434,49 / Espolio -
Adriana Lourenco Das Candeias, ***.580.841-**, 9701 0101462-55, R$1.451,89 / Espolio -
Antonia Alves De Oliveira, ***.991.271-**, 9701 0101155-38, R$4.284,88 / Espolio -
Aurelino Alves Caldeira, ***.101.441-**, 9701 0100628-25, R$42.250,06 / Espolio -
Benedito Roberto Pompeu Auler, ***.272.508-**, 9701 0101252-58, R$1.397,19 / Espolio
- Bruno Antonio Gomes Pires, ***.237.931-**, 9701 0101587-76, R$3.149,23 / Espolio -
Clovis Angelin Araujo Lopes, ***.429.561-**, 9701 0100506-57, R$1.464,88 / Espolio -
Elenice Dias Dos Santos, ***.835.801-**, 9701 0100432-86, R$40.859,73 / Espolio -
Ernesto Daga, ***.609.960-**, 9701 0100436-00, R$36.471,69 / Espolio - Francisco
Vantuhil Holanda, ***.430.561-**, 9701 0100448-43, R$3.841,08 / Espolio - Joacy Mendes
Carneiro, ***.928.721-**, 9701 0101150-23, R$1.417,52 / Espolio - Joao Dias Da Costa,
***.266.121-**, 9701 0100498-02, R$19.087,61 / Espolio - Jose Americo Botelho Junior,
***.399.291-**, 9701 0100049-73, R$1.473,28 / Espolio - Julio Dos Santos Serpa,
***.899.781-**, 9701 0100897-82, R$1.397,96 / Espolio - Lacir De Abreu, ***.656.901-**,
9701 0100398-40, R$27.798,50 / Espolio - Laer De Carvalho Carneiro, ***.135.010-**,
9701 0100131-07, R$1.399,48 / Espolio - Manoel Messias Da Silva, ***.184.471-**, 9701
0100538-34, R$11.301,10 / Espolio - Maria Do Carmo Rodrigues Gomes, ***.674.791-**,
9701 0100421-23, R$7.200,61 / Espolio - Olga Duarte Brandao Cruz, ***.549.283-**, 9701
0101418-81, R$1.366,38 / Espolio - Paulino Nunes Da Mata, ***.066.791-**, 9701
0101151-04, R$4.302,01 / Espolio - Rachel Maria Andrade Cunha, ***.740.105-**, 9701
0101011-54, R$2.091,41 / Espolio - Raimundo Nonato Dos Santos, ***.509.971-**, 9701
0100665-70, R$15.866,99 / Espolio - Roza Pereira Da Silva, ***.753.081-**, 9701 0100695-
95, R$5.602,50 / Espolio - Serja Gualberto De Oliveira, ***.084.511-**, 9701 0100573-17,
R$4.462,98 / Espolio - Vicente Inacio Sobrinho, ***.178.761-**, 9701 0100600-24,
R$1.762,17 / Estancia Leiteira Pedra Fundamental Ltda, **.*46.507/0001-**, 9701
0100889-72, R$1.803,46 / Etec Empreendimentos Tecnicos De Engenharia E Comerci,
**.*05.321/0001-**, 
9701 
0100346-19, 
R$13.718,69
/ 
Eulene 
Bento 
Camargo,
***.034.828-**, 9701 0101109-00, R$3.016,30 / Euripedes Ferreira Da Silva, ***.671.491-
**, 9701 0101147-28, R$5.033,17 / Faraildes Dos Santos, ***.474.431-**, 9701 0100880-
34, R$2.801,14 / Francisca Leda Benevides Do Nascimento, ***.095.801-**, 9701
0101440-40, R$1.466,21 / Gabriel Rocha Attias, ***.198.207-**, 9701 0101246-00,
R$1.395,69 / Gabriela Pereira Borges, ***.591.201-**, 9701 0101288-69, R$2.323,53 /
Geraldo Candido Da Silva, ***.780.971-**, 9701 0100435-29, R$19.669,71 / Geraldo
Eustaquio Leao, ***.905.656-**, 9701 0101123-50, R$2.911,51 / Geraldo Leite Fernandes,
***.284.338-**, 9701 0101474-99, R$1.397,80 / Geraldo Magela Veloso Goncalves Filho,
***.036.121-**,
9701 0101229-09,
R$1.487,97
/
Gilberto Fernandes
De
Carvalho,
***.418.648-**, 9701 0101148-09, R$4.666,61 / Glenio Passos Faria, ***.086.301-**, 9701
0100438-71, R$5.382,15 / Isabel Botelho Barbosa, ***.073.807-**, 9701 0101296-79,
R$2.426,96 / Italo Amorim Dos Santos Silva, ***.264.601-**, 9701 0101764-05, R$4.901,91
/ Ivanilde Tavares De Lima, ***.960.351-**, 9701 0101098-05, R$1.393,34 / Jaime Jorge
Araujo, ***.840.831-**, 9701 0101136-75, R$5.713,18 / Joao Batista Ornelas Pereira,
***.318.591-**, 9701 0101080-86, R$1.523,75 / Joas Moreira De Oliveira, ***.216.811-**,
9701 0100565-07, R$1.895,92 / Jose Afonso Faria, ***.684.557-**, 9701 0100302-06,
R$1.574,54
/
Jose
Anselmo Machado
Taveira,
***.741.971-**,
9701
0101361-01,
R$1.482,28 / Jose Dutra Braga, ***.900.081-**, 9701 0100402-60, R$34.524,68 / Jose
Ferreira De Lima, ***.143.611-**, 9701 0100616-91, R$1.511,25 / Jose Junior Dias Araujo,
***.359.901-**, 9701
0101081-67, R$35.557,23 /
Jose Reinaldo
Barbosa Alescio,
***.528.488-**, 9701 0101746-23, R$30.962,03 / Jose Tavares Da Camara, ***.377.631-
**, 9701 0100635-54, R$2.829,02 / Luiz Paulo Carvalho, ***.973.151-**, 9701 0100882-04,
R$2.801,14 / Luiza Elena Costa Gomes, ***.751.821-**, 9701 0101333-58, R$1.499,65 /
Manoel Luiz Soares Lima, ***.780.271-**, 9701 0101104-98, R$2.140,45 / Marcia
Rodrigues Maia Feltrin, ***.780.151-**, 9701 0101237-19, R$1.486,55 / Marcio De Araujo,
***.021.108-**, 9701 0101045-01, R$5.320,59 / Maria Aparecida Pereira, ***.227.821-**,
9701 0100490-55, R$5.140,64 / Maria Isabel Ribeiro Abud, ***.846.051-**, 9701 0100495-
60, R$10.875,52 / Maria Maiumi Nitahara, ***.526.601-**, 9701 0100581-27, R$1.186,75
/ Maria Socorro Dos Santos Moreira, ***.679.541-**, 9701 0100627-44, R$3.176,17 /
Marilene Da Silva Amorim, ***.533.701-**, 9701 0100553-73, R$1.610,74 / Marlo Farias
Evangelista, ***.976.742-**, 9701 0101769-10, R$1.396,19 / Niels Peter Van Boggelen,
***.778.471-**, 9701 0101517-63, R$2.791,91 / Nilton Coelho, ***.871.921-**, 9701
0100614-20, R$5.696,13 / Pedro Henrique Fricke, ***.502.079-**, 9701 0101611-30,
R$3.643,58 / Rancho Verde Agropecuaria E Participacoes Ltda, **.*95.463/0001-**, 9701
0100403-41, R$33.658,25 / Regina Coeli Rodrigues Villela, ***.317.001-**, 9701 0101449-
88, R$1.487,55 / Roberto Araujo Martins, ***.601.661-**, 9701 0100119-10 - 9701
0100644-45, R$33.075,86 / Rocilda Pereira Dos Santos, ***.907.511-**, 9701 0100427-19,
R$8.970,33 / Ruberio Barbosa De Alencar, ***.496.711-**, 9701 0101166-90, R$1.403,74
/ Ruy Laurindo Ramos, ***.964.351-**, 9701 0100321-60, R$1.473,28 / Sebastiao Barbosa
Da Silva, ***.191.661-**, 9701 0101074-38, R$1.395,27 / Silvia Luciano Zorzin,
***.980.741-**, 9701 0101441-20, R$2.011,60 / Valeria Maria Batista Araujo, ***.431.171-
**, 9701 0101135-94, R$3.595,04 / Villa Samaritana, **.*27.931/0001-**, 9701 0100430-
14, R$1.736,47 / Wallace Soares, ***.817.535-**, 9701 0100925-70, R$1.749,80 / Walter
Rodrigues Paiva, ***.508.561-**, 9701 0101447-16, R$1.429,86 / Wilson Jose De Oliveira,
***.258.586-**, 9701 0101170-77, R$4.657,73 / Wilson Machado Irineu, ***.755.011-**,
9701 0100948-67, R$11.349,80. ES: Abmir Aljeus, ***.543.337-**, 5705 0019530-04,
R$2.267,50 / Acta Engenharia Ltda, **.*40.266/0001-**, 5705 0006867-70, R$1.567,08 /
Adahir Valim Lugao, ***.309.077-**, 5647 0000455-45, R$1.822,93 / Adaias Fe l i p e ,
***.664.447-**, 5705 0114366-49, R$1.066,20 / Adeildo Alves Neto Junior, ***.478.917-
**, 5703 0002131-67, R$1.612,88 / Adelaide Crystello Madeira, ***.015.967-**, 5705
0007383-20, R$9.368,38 /
Adelia Santos Silva, ***.511.327-**,
5705 0118495-60,
R$1.694,63 / Adelir Batista Campos, ***.486.906-**, 5647 0002482-25, R$2.011,55 /
Adelzita Andrade Santos, ***.893.477-**, 5703 0001628-21, R$3.039,81 / Ademir Jose
Costa, ***.678.907-**,
5705 0007552-50,
R$1.781,22 /
Adenilson Will
Becker,
***.610.567-**, 5705 0020493-79, R$2.226,06 / Ader Ruschi Bittencourt, ***.149.567-**,
5703 0001569-37, R$1.378,07 / Adilio Ferreira Da Silva, ***.149.627-**, 5705 0013098-49,
R$1.116,12 / Adilson Pereira Sant Ana, ***.729.377-**, 5705 0110846-02, R$1.024,67 /
Adriani Simone Casagrande, ***.453.987-**, 5703 0000602-39, R$1.217,83 / Adriano
Cornelio De Freitas, ***.358.517-**, 5705 0014586-82, R$4.368,76 / Adriano Mauricio
Goncalves Xavier, ***.707.367-**, 5705 0018076-01, R$16.832,79 / Adson Furtado De
Souza, ***.887.697-**, 5705 0020864-95, R$1.155,77 / Agapito Loiola Da Silva,
***.071.785-**, 5703 0000615-53, R$2.160,93 /
Agencia Maritima Universal Ltda,
**.*78.823/0001-**, 5705 0003065-36 - 5705 0004649-56, R$15.060,30 / Agostinho Ferri,
***.239.468-**, 
5705
0020575-50, 
R$1.397,04
/ 
Agropecuaria
Viva 
Maria
Sa,
**.*08.794/0001-**, 5705 0000081-95 - 5705 0001888-27 - 5705 0016270-34 - 5705
0020440-67 - 5705 0020443-00 - 5705 0107311-91, R$163.161,80 / Aguas Claras Negocios
Imobiliarios Ltda, **.*64.509/0001-**, 5705 0119049-28, R$1.475,19 / Ailton Bergamini
Correa, ***.032.047-**, 5647 0003097-04, R$2.527,81 / Ailton Lemos Cordeiro,
***.769.807-**, 5655 0000180-00, R$1.150,61 / Alaide Dias Fernandes, ***.724.057-**,
5647 0001670-63, R$1.555,33 / Alair Soares Pimenta, ***.245.777-**, 5703 0000920-09,
R$1.583,97 / Alayde Candeia Lima, ***.086.377-**, 5705 0021662-51, R$1.305,58 /
Albatenio Dos Santos Paiva, ***.753.477-**, 5705 0029953-98, R$2.925,10 / Alberto
Sebastiao, ***.322.617-**, 5703 0001453-07, R$1.378,21 / Albina Felix, ***.409.027-**,
5705 0017084-68, R$1.570,88 / Alceu Dos Santos, ***.333.167-**, 5705 0016527-30,
R$3.243,96 / Alcides Jose Endlich Marques, ***.187.037-**, 5703 0001852-87, R$4.806,19
/ Alcineia Gomes Silva, ***.336.847-**, 5647 0004314-29 - 5647 0004316-90 - 5647
0004318-52, R$3.922,35 / Alcinete Gomes Silva Dos Santos, ***.459.877-**, 5647
0000052-41, R$3.441,89 / Alcino Flausino Correa, ***.880.537-**, 5705 0018108-23 - 5705
0018109-04 - 5705 0018110-48, R$4.687,32 / Alcioni Batista De Almeida, ***.618.497-**,
5703 0000490-06, R$9.075,13 / Alcy Machado De Queiroz, ***.465.137-**, 5705 0003198-
67, R$1.171,29 / Alcy Souza, ***.686.677-**, 5703 0000067-06, R$1.732,05 / Aldacir
Mattedi, ***.435.567-**, 5705 0008010-30, R$1.158,86 / Aldo Soares De Oliveira,
**.*94.129/0001-**, 
5705
0008632-22, 
R$1.217,30
/ 
Alexandra
Coelho 
Batista,
***.740.846-**, 5647 0001214-03, R$2.530,83 / Alexandre De Souza Oliveira, ***.930.937-
**, 5647 0002117-39, R$1.135,37 / Alexandre Harrison Ribeiro, ***.371.637-**, 5705
0007996-21, R$1.304,12 / Alfonso Ferrerez, ***.963.507-**, 5647 0002296-03, R$1.392,19
/ Alfredo Caberlon, ***.450.590-**, 5703 0001829-38, R$12.046,94 / Alfredo Correa Da
Rocha, ***.426.887-**, 5705 0017524-40, R$1.322,99 / Alfredo De Araujo Rabayolli,
***.462.107-**, 5705 0002542-00, R$2.072,85 / Alfredo Dias, ***.150.117-**, 5705
0002993-00, R$3.509,39 / Alfredo Jose Martins De Figueiredo, ***.853.307-**, 5705
0026656-81, R$1.969,47 / Alfredo Ribeiro, ***.742.667-**, 5705 0019095-28, R$2.769,51
/ Alice Adelaide Roldi, ***.088.467-**, 5705 0016359-91, R$3.589,68 / Alicinio Jose Rosa,
***.906.607-**, 5705 0017752-20, R$2.083,92 / Almyr Goncalves Subtil, ***.207.687-**,
5705 0026594-44, R$1.035,99 / Alrevam Garbini, ***.310.217-**, 5705 0029529-07,
R$1.437,35 / Altair Brilhante, ***.429.447-**, 5705 0020917-31, R$4.065,62 / Altamiro
Freitas, ***.818.137-**, 5705 0003578-74, R$3.428,23 / Altina Eugenia Santos Silva,
***.960.637-**, 5705 0111503-20, R$1.108,72 / Alvaro De Andrade Leitao, ***.325.807-
**, 5705 0033163-70, R$1.434,06 / Alvaro Guerra Filho, ***.094.987-**, 5705 0018403-07,
R$1.379,22 / Alvina Luiza Marques, ***.315.237-**, 5705 0002272-37, R$1.786,00 /
Amancio De Oliveira Simoes, ***.303.997-**, 5647 0002756-21, R$31.015,61 / Amelia
Maltasche, ***.676.697-**, 5625 0000026-59, R$1.898,40 / Amenaide Macedo Alves,
***.765.807-**,
5705
0016183-96,
R$1.969,75 /
Ana
Maria
Athanasio
Strieder,
***.830.097-**, 5705 0018262-31, R$2.610,87 / Ana Maria De Almeida, ***.857.807-**,
5705 0119628-80, R$1.171,63 / Ana Paula De Almeida Lofego De Fraga, ***.908.287-**,
5705 0018098-17, R$3.100,35 / Ana Rosa De Jesus, ***.086.537-**, 5647 0002774-03,
R$1.051,41 / Analia Dantas Ramos, ***.574.507-**, 5703 0000927-85, R$1.260,71 /
Ananias Raimundo Ramos, ***.326.536-**, 5705 0119561-38, R$1.497,07 / Andre Costa
Goncalves, ***.394.956-**, 5705 0001901-39, R$7.579,73 / Andrea Maria Pinudo Dos
Santos, ***.239.917-**, 5705 0119601-60, R$2.132,33 / Angela Maria Ferreira Leite Da
Silva, ***.869.997-**, 5705 0105180-80, R$2.059,92 / Angela Xavier, ***.360.247-**, 5705
0001190-00, R$1.776,34 / Angelo Borgo, ***.016.747-**, 5703 0000359-86, R$1.441,56 /
Anilda Pinto, ***.735.097-**, 5647 0003105-59, R$2.422,10 / Anilton Eugenio Ferrari,
***.837.807-**, 5705 0002716-43, R$6.273,95 / Anizio Lyra, ***.940.207-**, 5647
0003110-16, R$1.187,19 / Anna Goldner, ***.400.067-**, 5705 0000862-34, R$3.039,32 /
Anna Maria De Lourdes Blois Hygino, ***.960.157-**, 5703 0001745-95, R$6.908,38 /
Anselmo Ormindo Trancoso, ***.691.407-**, 5705 0003424-19, R$1.273,51 / Antenor
Tavares, ***.720.117-**, 5647 0000082-67, R$1.693,71 / Antonio Alves Da Penha,
***.828.687-**, 5703 0002231-20, R$9.764,59 / Antonio Alves De Melo, ***.165.097-**,
5703 0000510-86, R$2.655,33 / Antonio Alves De Souza, ***.169.407-**, 5647 0000327-
29, R$2.648,92 / Antonio Assbu, ***.438.836-**, 5647 0000022-26, R$5.823,43 / Antonio
Carlos Dos Santos, ***.332.157-**, 5703 0001368-20, R$2.564,17 / Antonio Carlos Gomes,
***.936.477-**, 5705 0033109-25, R$1.575,47 / Antonio Carlos Guerra, ***.142.397-**,
5705 0030023-50, R$12.076,85 / Antonio Carlos Rosetti Guimaraes, ***.605.707-**, 5705
0013026-74, R$9.237,96
/ Antonio
Carlos Varejao
Camargo, ***.927.277-**, 5705
0101309-45 - 5705 0101310-89 - 5705 0101311-60 - 5705 0101312-40, R$5.750,56 /
Antonio Carlos Viana Freire, ***.316.647-**, 5705 0009739-15 - 5705 0025304-09,
R$2.358,61 / Antonio Cremasco, ***.523.137-**, 5703 0000925-13, R$1.476,29 / Antonio
Crespo Cruz, ***.697.387-**, 5705 0029350-69 - 5705 0029353-01 - 5705 0029354-92,
R$3.927,79 / Antonio Da Matta, ***.654.107-**, 5705 0033194-77, R$2.454,93 / Antonio
Dario, ***.701.107-**, 5705 0030044-84, R$6.742,52 / Antonio De Oliveira, ***.329.687-
**, 5625 0000041-98, R$1.015,85 / Antonio Miranda Rocio, ***.134.167-**, 5705
0120318-71, R$1.922,70 / Antonio Paulino Dos Santos, ***.818.237-**, 5705 0004515-44,
R$2.452,76 / Antonio Pinto Camisao Neto, ***.766.257-**, 5705 0000845-33, R$1.102,63
/ Antonio Pinto Rangel, ***.093.297-**, 5625 0000113-05, R$1.439,48 / Antonio Pratti,
***.735.357-**, 5705 0032813-05 - 5705 0034532-89, R$9.526,16 / Antonio Rosa Do
Nascimento,
***.619.337-**,
5647
0000496-13, 
R$1.111,74
/
Antonio
Sanson,
***.507.437-**, 5703 0001511-10, R$2.368,19 / Antonio Sergio De Almeida Costa,
***.334.091-**, 5705 0007477-45, R$1.106,55 / Antonio Soncin, ***.198.757-**, 5647
0002943-32, R$6.313,75 / Antonio Uchoa Neto, ***.159.837-**, 5705 0118587-13,
R$1.466,55 / Antonio Vieira, ***.246.617-**, 5703 0000073-46, R$1.182,09 / Apolinario
Lino Da Silva, ***.755.007-**, 5647 0000540-21, R$1.135,47 / Araci Vieira De Almeida,
***.309.667-**, 5647 0003751-70, R$5.553,38 / Archelino Minetti, ***.377.767-**, 5703
0001675-48, R$7.352,18 / Ardoino Bergami, ***.549.877-**, 5705 0013941-88, R$1.854,95
/ Argeu Antonio Polese, ***.175.367-**, 5705 0014846-83, R$2.381,78 / Argo
Incorporadora Ltda, **.*00.667/0001-**, 5703 0001962-11, R$14.794,53 / Argos Pneus
Ltda, 
**.*84.882/0001-**, 
5705 
0017070-62, 
R$38.769,94 
/ 
Aristides 
Moreira,
***.798.067-**, 5607 0000044-08, R$1.069,15 / Arlete Amaral Grecco, ***.786.087-**,
5705 0002829-20, R$1.622,09 / Arlindo Faioli, ***.120.777-**, 5703 0000394-69,
R$2.015,20 / Arlindo Fiame, ***.542.677-**, 5703 0000325-37, R$2.041,21 / Arlindo
Gobbo, ***.532.637-**, 5705 0013869-16, R$2.767,90 / Armando Helmer, ***.094.807-**,
5705 0004935-49, R$1.467,40 / Armazem Das Pedras E Logistica Ltda, **.*12.823/0001-**,
5705 0029956-30 - 5705 0029957-11, R$3.167,07 / Armazens Gerais Mago S A,
**.*30.623/0001-**, 5705
0000869-00, R$4.306,46
/ Arnaldo
Dos Santos
Oliveira,
***.938.647-**, 5705 0003361-09, R$1.500,75 / Arnestino Martins Palermo, ***.029.647-
**, 5705 0022308-71, R$1.132,36 / Aron Moussatche, ***.798.197-**, 5705 0027402-17 -
5705 0027405-60 - 5705 0027406-40, R$4.524,94 / Artemio Nogueira, ***.597.517-**,
5705 0013054-28, R$2.433,67 / Arthur Ornellas, ***.627.927-**, 5705 0021466-50 - 5705
0021467-30 - 5705 0021468-11 - 5705 0021469-00 - 5705 0021470-36 - 5705 0021472-06
- 5705 0021474-60 - 5705 0021475-40 - 5705 0021476-21 - 5705 0021477-02 - 5705
0021478-93 - 5705 0021479-74 - 5705 0021480-08 - 5705 0021481-99, R$15.490,88 /
Arthur Oscar Rodrigues, ***.760.467-**, 5703 0000173-09, R$1.679,31 / Arthur Rodrigues
Pereira, ***.925.237-**, 5705 0033251-08, R$1.537,15 / Ary De Almeida, ***.525.787-**,
5705 0021342-10, R$6.065,17 / Asa Branca Construtora Ltda, **.*75.128/0001-**, 5705
0106425-04, R$1.195,11 / Assoc Beneficente Sta Maria, **.*73.138/0001-**, 5703
0000667-84, R$1.127,26 / Associacao De Moradores De Itaciba, **.*77.032/0001-**, 5625
0100018-84, R$1.070,62 / Associacao De Saude Dos Policiais E Bombeiros Militares,
**.*11.582/0001-**,
5705 
0020076-17,
R$5.305,81 
/
Astrogildo 
Mendes
Netto,
***.928.667-**, 5705 0120038-27, R$1.843,62 / Atahyde Alves De Souza, ***.374.187-**,
5647 0000021-45, R$3.870,91 / Ataide Barros Da Silva, ***.645.652-**, 5647 0002446-61,
R$1.492,00 / Augusto Diniz, ***.545.607-**, 5705 0017839-15, R$1.841,51 / Augusto
Ignacio Boone, ***.323.877-**, 5705 0026845-54, R$1.351,08 / Auler Ludolf Thome,
***.842.937-**, 5705 0015387-91, R$6.390,18 / Aurelina Britto Dos Santos, ***.852.637-
**, 5703 0000832-80, R$2.382,11 / Automoveis Colatina Ltda, **.*85.093/0001-**, 5705
0101378-77, R$1.660,97 / Avl Producoes Ltda, **.*29.556/0001-**, 5705 0011553-53,
R$4.264,97 / Ayrton Freitas, ***.036.427-**, 5705 0033151-37, R$2.973,47 / Banco Real
S A, **.*56.514/0349-**, 5705 0005392-04, R$11.450,90 / Beatriz Seixas De Souza,
***.429.977-**, 5647 0002256-08, R$2.530,83 / Belarmino Vieira, ***.081.567-**, 5647
0002157-26 - 5647 0002206-49 - 5647 0002207-20 - 5647 0002208-00, R$9.720,52 /
Benedita Dos Anjos, ***.682.977-**, 5705 0116399-14, R$1.050,20 / Benedito De Jesus
Sousa Lima, ***.581.883-**, 5705 0014164-16, R$5.291,88 / Benedito Juliao Rodrigues,
***.153.167-**, 5647 0002718-04, R$1.321,63 / Benedito Soares De Moura, ***.460.017-
**, 5705 0017071-43, R$3.143,18 / Benfica Construcoes E Incorporacoes Ltda,
**.*93.449/0012-**, 5705 0003167-60, R$21.350,36 / Benicio Bueno, ***.255.657-**,
5705 0022183-16, R$5.640,82 / Benicio Rufino, ***.461.567-**, 5703 0002155-34,
R$5.368,47 / Bento Ramos Ventura, ***.596.187-**, 5705 0000717-17 - 5705 0012961-78,
R$8.037,69 / Berenice Scampini Gomes, ***.869.587-**, 5647 0001698-64, R$1.249,27 /