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 05302023102300126
126
Nº 201, segunda-feira, 23 de outubro de 2023
ISSN 1677-7069
Seção 3
International Travel Services Ltda, **.*63.504/0001-**, 5705 0118774-24, R$1.257,26 /
Iracema Aragao Santos, ***.910.377-**, 5705 0002126-39, R$1.028,23 / Iracema Silva
Freitas, ***.015.127-**, 5705 0118685-14, R$1.215,52 / Irene Amorim, ***.895.817-**,
5705 0114258-76, R$1.516,64 / Irenia Ramos Do Rosario Silva, ***.397.667-**, 5647
0000843-62, R$2.018,70 / Irmaos Demoner Ltda, **.*34.567/0001-**, 5705 0001783-50 -
5705 0020915-70, R$14.241,05 / Ivan De Souza Teixeira, ***.001.617-**, 5647 0002202-
15 - 5647 0002733-35, R$3.102,01 / Ivan Elias De Santana, ***.885.507-**, 5655 0000084-
70, R$4.044,96 / Ivanil Simoes Mattos Da Costa, ***.857.747-**, 5647 0003113-69,
R$2.151,71 / Ivet Maria Da Victoria, ***.263.727-**, 5705 0019079-08, R$1.664,38 / Ivete
Araujo Do Amaral, ***.053.226-**, 5705 0115799-11, R$1.074,72 / Izabel Maria Dos
Santos, ***.163.797-**, 5705 0020576-30, R$1.397,04 / Izaias Rossi Crivellari, ***.848.337-
**, 5705 0003744-50, R$8.095,00 / Izalmar De Oliveira Gomes Da Silva, ***.199.607-**,
5705 0007230-56, R$1.216,99 / Izaltina Dias Guimaraes, ***.655.477-**, 5705 0021286-78,
R$2.681,57 / Izaltina Felismina Pereira, ***.448.217-**, 5705 0029588-67, R$1.019,83 /
Jaceguai Lopes Vasconcellos, ***.438.897-**, 5705 0119219-38, R$1.104,23 / Jacimar De
Almeida Camponez,
***.364.417-**, 5647 0003096-23,
R$2.527,81 /
Jacy Araujo,
***.797.307-**, 5703 0000130-79, R$1.233,79 / Jacy Roque Pratti, ***.530.847-**, 5703
0002518-40, R$1.048,67 / Jacyra Antonia Carvalho Alves, ***.639.297-**, 5705 0033676-
09, R$2.956,75 / Jair De Souza Lima, ***.681.797-**, 5647 0000181-49, R$3.835,53 / Jair
Jose De Souza, ***.479.767-**, 5703 0001303-85, R$2.761,69 / Jair Silva Freitas,
***.906.017-**, 5705 0121257-79, R$1.432,09 / Jan Kubit, ***.082.977-**, 5705 0032781-
85, R$4.218,79 / Jandira Frisso Rabelo, ***.369.747-**, 5703 0000704-63, R$3.597,88 /
Jayme Curbani, ***.143.547-**, 5705 0019528-81, R$2.249,61 / Jedair Lino Portela,
***.470.217-**, 5705 0118719-06, R$6.700,61 / Jesse Dos Santos, ***.929.587-**, 5705
0019050-26, R$2.227,22
/ Joanita
Celia Padua,
***.489.097-**, 5705
0001820-39,
R$8.659,82 / Joao Antonio De Oliveira Junior, ***.547.717-**, 5705 0001979-07,
R$2.035,57 / Joao Balarine, ***.878.647-**, 5705 0118488-31, R$1.601,17 / Joao Batista,
***.710.887-**, 5705 0033150-56, R$5.835,94 / Joao Bergamini, ***.862.317-**, 5647
0002843-70,
R$4.718,59
/
Joao Carlos
Celeste,
***.440.067-**,
5705
0112023-03,
R$1.124,56 / Joao Carlos Nogueira, ***.780.627-**, 5705 0014858-17, R$7.654,98 / Joao
Chagas, ***.023.107-**, 5705 0120722-09, R$1.160,70 / Joao Da Costa Muniz,
***.573.657-**, 5705 0003562-07, R$28.853,64 / Joao Da Silva Barros, ***.753.901-**,
5703 0001890-02, R$12.431,71 / Joao Da Silva Rangel, ***.668.067-**, 5705 0019068-55,
R$2.189,52 / Joao Elvecio Fae, ***.366.607-**, 5705 0029576-23, R$3.988,20 / Joao
Felisberto, ***.833.207-**, 5705 0013549-84, R$47.642,97 / Joao Fernando Gomes Alves,
***.675.077-**, 5705 0020492-98, R$1.204,83 / Joao Ferreira Da Silva, ***.295.197-**,
5705 0002114-03, R$1.292,57 / Joao Francelino Da Silva, ***.165.317-**, 5705 0000737-
60, R$16.211,95 / Joao Gomes Da Silveira, ***.050.977-**, 5705 0001360-02, R$1.392,07
/ Joao Gualberto Moreira Vasconcellos, ***.122.017-**, 5705 0017199-07, R$1.136,87 /
Joao Hugo Zago Pralon, ***.929.287-**, 5703 0002482-03, R$1.048,67 / Joao Ignacio
Sobrinho, ***.149.807-**, 5705 0010868-74, R$3.178,34 / Joao Jose Vieira Lima,
***.622.917-**, 5705 0120112-50, R$1.227,58 / Joao Luiz Strozzi, ***.247.668-**, 5703
0002269-00, R$1.048,67 / Joao Lyra, ***.283.717-**, 5647 0002161-02, R$2.199,50 / Joao
Narciso, ***.400.417-**, 5705 0117942-19 - 5705 0117943-08, R$31.829,87 / Joao Oliveira
Paiva, ***.230.472-**, 5703 0002273-89, R$1.048,67 / Joao Paulo Freire Lagassa,
***.080.777-**, 5705 0020537-24, R$1.274,68 / Joao Pereira Da Costa, ***.560.757-**,
5705 0033261-71, R$1.228,14 / Joao Prudencio Rodrigues, ***.263.597-**, 5625 0000016-
87, R$4.149,51 / Joao Ribeiro Da Costa, ***.418.567-**, 5647 0003502-67, R$1.654,71 /
Joao Rodrigues Da Silva Filho, ***.720.247-**, 5705 0014991-09, R$4.797,25 / Joao Rosa
De Deus, ***.144.967-**, 5705 0014209-52, R$2.611,88 / Joao Salomao Filho,
***.965.917-**, 5705 0027114-62, R$1.241,89 / Joao Thomaz, ***.689.937-**, 5705
0014058-05, R$7.050,51 / Joaquim Da Silva Souza, ***.876.277-**, 5705 0033323-09,
R$2.140,51 / Joaquim Romao De Menezes, ***.281.427-**, 5647 0002177-70, R$1.529,78
/ Jocelia Ventura Felix, ***.746.307-**, 5705 0017102-84, R$3.618,72 / Joceni Leao,
***.504.567-**, 5705 0118582-09, R$1.667,60 / Jodete Do Carmo, ***.333.647-**, 5647
0000847-96, R$1.696,69 / Jolimar De Oliveira Guimaraes, ***.457.567-**, 5703 0002490-
05, R$3.325,07 / Jorades Miranda, ***.308.527-**, 5683 0000024-43, R$13.131,55 / Jorge
Antonio Seadi, ***.663.057-**, 5705 0006269-56, R$1.782,22 / Jorge Barbosa Soares,
***.135.757-**, 5703 0001307-09, R$1.956,05 / Jorge Fernandes, ***.948.647-**, 5705
0004855-20 - 5705 0109616-00, R$39.778,69 / Jorge Jardim Junqueira, ***.276.476-**,
5655 0000082-09, R$1.524,90 / Jorge Lopes, ***.922.307-**, 5647 0000695-68,
R$1.518,88 / Jorge Luiz De Oliveira, ***.826.576-**, 5703 0001364-05, R$4.131,46 /
Jorgina Dos Santos Taylor, ***.744.807-**, 5683 0000001-57, R$41.304,51 / Jose Ademir
Motta Dos Santos, ***.933.367-**, 5705 0019115-06, R$1.787,04 / Jose Alves De Mello,
***.903.017-**, 5703 0000608-24, R$3.123,10 / Jose Americo Almeida Teles, ***.082.885-
**, 5705 0016565-65, R$2.041,13 / Jose Americo De Souza, ***.437.007-**, 5705
0016092-14, R$3.160,89 / Jose Angelo Sant Anna Bonesi, ***.834.147-**, 5699 0000048-
09, R$1.386,29 / Jose Antonio Da Silva Capoeira, ***.654.831-**, 5705 0004718-12,
R$1.027,07 / Jose Antonio Ferreira Machado, ***.580.287-**, 5705 0103571-33,
R$1.122,76 / Jose Apolinario, ***.366.907-**, 5625 0000045-11, R$1.625,61 / Jose
Barbosa, ***.787.107-**, 5705 0021374-05, R$6.787,75 / Jose Carlos De Almeida,
***.637.087-**,
5705 0013511-01,
R$1.245,65 /
Jose
Carlos Ferreira
Nascimento,
***.939.297-**, 5705 0012490-99 - 5705 0012492-50, R$3.810,75 / Jose Carlos Orlandi,
***.085.607-**, 5705 0017530-99, R$1.176,23 / Jose Carlos Ramos, ***.638.157-**, 5705
0116391-67, R$1.097,51 / Jose Carlos Santos Junior, ***.350.767-**, 5705 0018427-84,
R$1.078,89 / Jose De Barros Carneiro, ***.154.347-**, 5705 0004428-04, R$9.604,92 /
Jose De Souza Oliveira, ***.065.897-**, 5705 0029876-11 - 5705 0029877-00, R$2.569,19
/ Jose Dias Da Cruz, ***.221.627-**, 5703 0000924-32, R$1.383,03 / Jose Felipe Da Silva,
***.915.057-**, 5705 0017095-10, R$1.038,25 / Jose Fernandes, ***.525.677-**, 5647
0000519-44, R$2.011,55 / Jose Firmino Da Silva, ***.863.987-**, 5705 0016751-95,
R$2.037,41 / Jose Francisco Ferreira Da Conceicao, ***.862.487-**, 5705 0101374-43,
R$1.041,74 / Jose Gianetti Magro, ***.645.656-**, 5705 0002951-51, R$2.602,15 / Jose
Gomes Da Silva, ***.026.217-**, 5705 0000957-30, R$11.708,54 / Jose Horacio Santana,
***.990.087-**, 5647 0002295-14, R$2.106,87 / Jose Jorge Aarao, ***.386.187-**, 5647
0003486-02, R$8.109,00 / Jose Leoncio Banhos Pereira, ***.915.687-**, 5705 0120017-00,
R$1.156,98 / Jose Lima, ***.976.347-**, 5705 0019102-91, R$2.229,96 / Jose Lorenzon,
***.157.497-**, 5703 0002097-20, R$1.456,07 / Jose Lourenco, ***.875.665-**, 5647
0002856-94, R$1.218,61 / Jose Oliveira Freitas, ***.978.637-**, 5705 0003364-43,
R$1.301,38 / Jose Ortega Ferreira, ***.565.497-**, 5647 0000421-04, R$2.752,19 / Jose
Pedro Subtil, ***.805.697-**, 5647 0000316-76, R$10.058,84 / Jose Pereira De Souza,
***.898.607-**, 5647 0000265-91 - 5647 0003511-58, R$3.249,79 / Jose Ribeiro,
***.156.427-**, 5647 0002160-21, R$1.474,97 / Jose Silva, ***.709.287-**, 5705 0005116-
28, R$1.105,20 / Jose Simoes Gerquinto, ***.835.257-**, 5705 0014566-39, R$7.001,07 /
Jose Vieira, ***.197.307-**, 5647 0002902-64, R$1.443,79 / Jose Vieira Nunes,
***.641.597-**, 5705 0106463-21, R$1.039,22 / Josepha Da Silva Santos, ***.859.407-**,
5703 0000333-47, R$1.502,18 / Josiele Dias Bravim, ***.104.827-**, 5705 0017505-88,
R$1.179,54 / Jotacan Construcoes Incorporacoes Adm E Negocios Ltda, **.*84.132/0001-
**, 5647 0001204-23, R$3.416,35 / Jovelino Colodetti, ***.047.137-**, 5705 0027099-99,
R$1.241,89 / Jovelino Ventorim, ***.544.946-**, 5703 0001910-90, R$9.829,97 / Jovenal
Medeiros, ***.767.307-**, 5705 0118197-34, R$1.247,42 / Juarez Jose Dos Santos,
***.880.797-**, 5705 0119156-10, R$1.247,11 / Judite Maria Korte, ***.834.150-**, 5705
0120014-50, R$1.241,78 / Julio Maria De Oliveira, ***.566.387-**, 5705 0016753-57,
R$6.178,72 / Julio Piccin, ***.693.027-**, 5705 0016118-98, R$2.267,85 / Julio Velasco
Astroy, ***.878.766-**, 5647 0002321-40, R$1.036,28 / Julita Dos Santos Aguiar,
***.468.917-**, 5705 0014856-55, R$20.929,99 / Jurandy Paz Pereira, ***.132.897-**,
5647 0002859-37, R$1.173,28 / Jurema Santos Camara, ***.559.167-**, 5705 0018809-53,
R$1.292,96 / Jussara Jahel Boreli, ***.392.347-**, 5705 0000561-65, R$2.602,15 / Juvenal
Serqueira De Aguiar, ***.963.937-**, 5647 0002915-89, R$1.222,55 / Karen Beatriz Pereira
De Oliveira, ***.215.966-**, 5705 0119934-16, R$1.587,33 / Karina Pinto Lubiana,
***.524.467-**, 5705 0006201-68, R$1.330,69 / Karla Frizera Zanotti, ***.979.347-**,
5705
0118807-27,
R$1.222,54
/
Krommydas
Comercio
E
Incorporacoes
Ltda,
**.*27.520/0001-**, 5703 0100145-90, R$1.861,33 / Kyldre Merlo Sibien, ***.420.647-**,
5705 0111801-56, R$1.028,07 / L S Guimaraes Limitada, **.*32.041/0001-**, 5705
0003891-30, R$1.192,66 / Laborcolor Laboratorio Fotografico Ltda, **.*12.909/0001-**,
5705 0025781-00, R$7.140,15 / Laje Empreendimentos Imobiliarios Ltda, **.*54.282/0001-
**, 5705 0003174-90, R$13.839,11 / Laudeti Maria Marcheti Modolo, ***.954.017-**,
5705 0008276-92 - 5705 0008304-80 - 5705 0008880-55, R$11.530,28 / Laura Jeane
Schmidt, ***.399.687-**, 5705 0109888-00, R$1.015,16 / Laura Mayumi Maeda Kobayashi,
***.321.668-**, 5647 0003745-22, R$33.182,72 / Laura Veloso Monteiro De Barros Santos,
***.020.007-**, 5647 0002407-55, R$2.412,62 / Laurindo Afonso Sauer, ***.868.230-**,
5647 0000664-61, R$1.477,00 / Laurindo Jose Maria, ***.750.866-**, 5705 0015343-70,
R$8.823,25 / Laurita Madalena Delunardo Costa, ***.240.107-**, 5705 0119591-53,
R$3.740,47 / Lauro Antonio Souza Rodrigues, ***.468.957-**, 5703 0001650-90,
R$1.764,91 / Lauro Dias Da Silva, ***.851.807-**, 5647 0002216-10, R$1.020,73 / Lauro
Vieira Pedroza, ***.575.787-**, 5705 0021288-30, R$1.784,91 / Lia Paiva De Carvalho,
***.110.317-**, 5647 0000283-73, R$1.254,52 / Liberalino Santana, ***.047.037-**, 5625
0000036-20, R$5.406,57 / Licurgo Paulo Mendonca, ***.074.947-**, 5625 0000090-76,
R$1.197,74 / Lin Chiu Hsiang, ***.389.438-**, 5647 0001247-63, R$2.530,83 / Lindaura De
Oliveira, ***.791.447-**, 5705 0019094-47, R$1.454,49 / Lindinalva Silva, ***.063.087-**,
5705 0013860-88, R$11.963,91 / Liseto Jose Rockembach, ***.963.200-**, 5705 0012966-
82, R$1.950,53 / Lma Participacoes E Empreendimentos Ltda, **.*94.995/0001-**, 5705
0016587-70, R$1.082,99 / Locadora Indigena Ltda, **.*34.146/0001-**, 5705 0026821-87,
R$6.408,56 / Loja Maconica Domingos Martins, **.*49.697/0001-**, 5705 0004396-84,
R$1.048,12 / Lourenco Pereira, ***.818.097-**, 5647 0000543-74, R$3.684,12 / Lucia
Alcantara Costa, ***.406.507-**, 5705 0015207-44,
R$19.483,01 / Lucia Tibrand,
***.975.107-**, 5699 0000041-32, R$1.703,21 / Lucia Vereza Miranda, ***.580.057-**,
5703 0100072-09, R$1.717,05 / Luciana Duarte Faria, ***.756.487-**, 5705 0017510-45,
R$1.678,53 / Luciano Magalhaes Luzes, ***.541.277-**, 5705 0022187-40, R$2.729,44 /
Luciano Nunes Buzim, ***.854.087-**, 5705 0028833-28, R$1.993,67 / Luciene Hoffmann,
***.083.497-**,
5705
0000945-04,
R$2.615,23 /
Lucilia
Maria
Ramos
Geaquinto,
***.705.507-**, 5705 0008484-28 - 5705 0015081-08, R$5.451,78 / Lucio Alberto Pinto De
Queiroz, ***.580.367-**, 5705 0001785-11, R$1.475,32 / Lucio Cesar Saad Buaiz,
***.252.087-**, 5703 0001783-10, R$3.172,31 / Lucyana Coutinho Valentim Junger,
***.606.467-**, 5705 0015433-61, R$2.950,59 / Luis Carlos Coutinho, ***.528.017-**,
5705 0119625-37, R$1.098,52 / Luisa De Meneses Bernardino, ***.994.677-**, 5705
0004198-10 - 5705 0010076-72, R$4.411,04 / Luiz Alberto Simoes, ***.563.197-**, 5705
0012200-07, R$10.726,06 / Luiz Antonio Vasconcelos Marins, ***.658.457-**, 5705
0026513-89, R$18.083,47 / Luiz Bernardino Filho, ***.466.317-**, 5705 0019027-87,
R$1.455,65 / Luiz Carlos Borges, ***.310.367-**, 5705 0006095-12, R$1.121,19 / Luiz Da
Luz De Sousa, ***.664.507-**, 5607 0000194-30 - 5607 0000258-39, R$2.983,13 / Luiz De
Souza Machado, ***.794.897-**, 5705 0119638-51, R$1.158,47 / Luiz Egidio Dos Santos,
***.561.817-**, 5703 0001379-83 - 5703 0001380-17 - 5705 0114473-30, R$4.769,36 /
Luiz Farias De Araujo Junior, ***.299.127-**, 5705 0010010-46, R$1.080,17 / Luiz
Guimaraes, ***.615.987-**, 5647 0002716-34, R$6.654,86 / Luiz Henrique Caldeira,
***.027.657-**, 5705 0119611-31, R$1.055,32 / Luiz Henrique Cordeiro Leal, ***.328.437-
**, 5647 0002353-28, R$3.354,61 / Luiz Paulo De Oliveira Santos, ***.739.007-**, 5705
0108181-22, R$1.998,24 / Luiz Pereira, ***.717.827-**, 5705 0014618-02, R$1.489,99 /
Luiz Sergio Pimentel, ***.103.097-**, 5705 0021220-41, R$1.293,75 / Lusenira Tesch,
***.886.787-**, 5705 0120051-02, R$1.306,68 / Luzia Do Carmo Galas Borges,
***.597.537-**, 5705 0033369-91, R$1.432,41 / Lygia Dutra Barroso De Oliveira,
***.976.787-**, 5705 0017767-06, R$36.846,21 / Mac Dri Empreendimentos E
Participacoes S A, **.*41.329/0001-**, 5705 0000763-52, R$1.958,48 / Madalena Guasti
Muniz, ***.712.007-**, 5625 0000073-75, R$1.097,01 / Madecor Industria De Moveis Ltda,
**.*36.414/0001-**, 5705 0002182-46 - 5705 0002990-68, R$6.688,25 / Manoel Araujo
Filho, ***.056.767-**, 5705 0004333-09 - 5705 0013204-94 - 5705 0013897-70 - 5705
0020574-79, R$46.100,49 / Manoel Argeo Santiago, ***.874.447-**, 5705 0000297-88,
R$8.190,77 / Manoel Bernardo Da Cruz, ***.069.067-**, 5705 0016094-86, R$1.518,93 /
Manoel De Souza Machado, ***.989.737-**, 5647 0002849-65, R$13.454,77 / Manoel
Fernandes Da Silva, ***.277.488-**, 5705 0112423-64, R$1.066,63 / Manoel Francisco Dos
Santos, ***.560.697-**, 5703 0000326-18, R$1.903,23 / Manoel Francisco Peluzzo Nunes,
***.688.237-**, 5705 0114214-55, R$1.292,31 / Manoel Gervasio De Brito, ***.587.657-
**, 5705 0033278-10, R$4.988,15 / Manoel Jorge Das Neves, ***.583.587-**, 5705
0000897-64, R$1.279,69 / Manoel Machado Leal, ***.947.677-**, 5655 0000005-77,
R$1.081,87 / Manoel Pereira Dos Santos, ***.981.006-**, 5647 0002772-41, R$3.483,66 /
Manoel Pinto Das Virgens, ***.384.897-**, 5705 0016184-77, R$23.390,31 / Manoel
Ramos
Netto, ***.197.787-**,
5647 0000320-52,
R$1.810,25
/ Manoel
Rocha,
***.922.607-**, 5703 0000004-14, R$1.260,58 / Manoel Rocha De Almeida, ***.230.797-
**, 5647 0000633-65, R$15.918,37 / Manoel Rodrigues Garajau, ***.495.976-**, 5705
0120694-10, R$1.624,00 / Manoel Rodrigues Marques, ***.985.057-**, 5705 0013972-84,
R$26.653,17 / Manoel Sergio Da Silva, ***.437.177-**, 5703 0001924-96, R$3.953,44 /
Manuel Nunes Da Rocha, ***.617.494-**, 5703 0002026-37, R$1.248,82 / Marcel
Participacoes E Empreendimentos Ltda, **.*80.997/0001-**, 5705 0027356-47, R$3.229,92
/ Marcelo Carvalho Burnier, ***.601.416-**, 5705 0115209-41, R$1.186,35 / Marcelo
Santos Spairani, ***.855.557-**, 5703 0002187-11, R$1.782,40 / Marcia Maria Dias Da
Rocha Silva, ***.383.797-**, 5699 0000091-00, R$2.523,28 / Marcia Maria Simoes Pretti,
***.079.987-**, 5647 0101040-05, R$2.011,55 / Marcimira Rodrigues, ***.066.848-**,
5705 0015651-79, R$1.666,34 / Marcio Yoshio Shimoda, ***.097.488-**, 5705 0027329-74,
R$1.900,10 / Marco Antonio Matos De Almeida, ***.594.238-**, 5703 0002546-02,
R$1.048,67 / Marco Pieri, ***.571.797-**, 5705 0111624-17, R$1.313,82 / Marcos
Bernardina Silva, ***.187.117-**, 5705 0003420-95, R$17.698,02 / Marcos Leite Nunes,
***.185.176-**, 5705 0007636-00, R$1.143,00 / Marcos Rogerio Lino Ramos, ***.950.637-
**, 5647 0003480-17, R$1.649,29 / Marcus Venicius Vieira Dos Santos, ***.715.867-**,
5703 0000890-59, R$1.597,31 / Marcus Vinicius Gomes Zampieri, ***.922.947-**, 5705
0020471-63, R$1.204,83 / Maria Agostini Pereira, ***.754.037-**, 5647 0001689-73,
R$1.387,38 / Maria Antonietta Soffner Liborio, ***.379.167-**, 5647 0000246-29,
R$11.452,71 / Maria Aparecida Heredia, ***.120.427-**, 5705 0101349-32, R$1.142,26 /
Maria Aparecida Peres Da Silva, ***.408.297-**, 5705 0001790-89, R$1.150,18 / Maria
Augusta Gregorio Araujo, ***.267.807-**, 5705 0004810-28, R$2.638,33 / Maria Aurora De
Jesus Santos, ***.070.137-**, 5647 0002694-94, R$1.377,82 / Maria Carmelita De Moura
E Silva, ***.353.697-**, 5705 0021421-58, R$1.534,61 / Maria Celeste Oliveira Da Costa,
***.176.707-**, 5705 0112229-24, R$2.989,24 / Maria Conceicao Fonseca Dantas,
***.014.776-**, 5647 0000531-30, R$1.238,99 / Maria Da Conceicao Marcal, ***.886.257-
**, 5705 0004134-56, R$1.120,50 / Maria Da Silveira Costa, ***.684.087-**, 5703
0001008-00, R$1.214,19 / Maria Das Gracas Goncalves, ***.387.967-**, 5705 0010156-91,
R$1.167,44 / Maria De Fatima Testa, ***.505.577-**, 5705 0008609-83, R$1.186,73 /
Maria De Lourdes Salles Das Neves, ***.873.307-**, 5647 0002857-75, R$3.809,11 / Maria
De Lourdes Santos Silva, ***.283.747-**, 5705 0019041-35, R$1.085,53 / Maria De Lurdes
Nonato, ***.840.201-**, 5647 0002237-45, R$2.641,60 / Maria Do Carmo Oliveira,
***.527.527-**, 5705 0103342-73, R$1.048,71 / Maria Edma Zardo, ***.842.547-**, 5703
0002012-31, R$4.082,33 / Maria Estela Agrize Santos, ***.854.417-**, 5655 0000171-19,
R$1.595,31 / Maria Ester De Bortoli Resende, ***.181.877-**, 5705 0119257-63,
R$1.514,42 / Maria Euclides Da Conceicao Pereira, ***.408.557-**, 5705 0003363-62,
R$44.451,13 /
Maria Fassbender De
Rezende, ***.739.107-**,
5647 0002709-05,
R$1.725,11 / Maria Flores Rodrigues, ***.546.797-**, 5705 0007345-03, R$4.604,23 /
Maria Goncalves, ***.275.617-**, 5705 0015990-73, R$1.258,09 / Maria Helena Goncalves,
***.563.647-**, 5705 0018731-59, R$7.277,00 / Maria Helena Xible Salles Ramos,
***.445.997-**, 5705 0009563-10, R$1.703,96 / Maria Ines Perini, ***.485.457-**, 5705
0119669-58, R$1.496,38 / Maria Jorgina Da Silva, ***.306.837-**, 5703 0002532-07,
R$1.048,67 / Maria Jose Marsiglia, ***.948.907-**, 5705 0026389-51, R$1.161,07 / Maria
Lezi Goncalves, ***.558.907-**, 5705 0120039-08, R$1.455,66 / Maria Lisboa Ferraz,
***.875.037-**, 5705 0002276-60, R$2.560,56 / Maria Liseyje Costa Carneiro, ***.966.455-
**, 5705 0007189-90, R$1.114,21 / Maria Lucia Vieira Caldellas, ***.670.357-**, 5705
0011980-87, R$1.064,55 / Maria Luiza Bomelho De Andrade, ***.129.447-**, 5647
0000304-32, R$3.076,64 / Maria Marlene Silva, ***.351.127-**, 5705 0017003-00,
R$1.375,96 /
Maria Meirelles Loureiro
Junger, ***.824.467-**,
5705 0006917-74,
R$1.357,31 / Maria Neris Dias, ***.565.997-**, 5705 0005311-49, R$1.099,43 / Maria
Nunes Do Nascimento, ***.324.957-**, 5703 0001611-83, R$9.642,70 / Maria Ramos Dos
Santos, ***.203.847-**, 5705 0021369-30, R$3.899,36 / Maria Rita Fae, ***.063.337-**,
5705 0009628-08, R$6.163,11 / Maria Rodrigues Feu, ***.274.707-**, 5703 0001553-70,
R$1.580,87 / Maria Rosa Maio, ***.571.577-**, 5705 0017088-91, R$1.151,13 / Maria
Rosario De Lima Oliveira, ***.116.257-**, 5705 0119552-47, R$1.761,55 / Maria Teresa
Camatta Moreira, ***.860.597-**, 5607 0000014-92, R$3.451,27 / Maria Tereza Spinola De
Miranda, ***.865.076-**, 5647 0003749-56, R$15.239,78 / Maria Tristao De Oliveira,
***.389.907-**, 5705 0000988-36, R$1.232,04 / Marialva Souza Santos, ***.741.527-**,
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