DOU 25/10/2024 - Diário Oficial da União - Brasil
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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 05302024102500107
107
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
5705 0107089-63,
R$1.096,58 /
Alternativa Participacoes
E Administracao
Lt d a ,
**.*88.188/0001-**, 5703
0000226-55, R$37.968,66 / Alvara
Coutinho Miranda,
***.659.517-**, 5705 0003052-11, R$5.725,94 / Alvarico Antonio Perini, ***.775.507-**,
5705 0029376-06, R$1.343,01 / Alvaro De Andrade Leitao, ***.325.807-**, 5705 0033163-
70, R$1.540,76 / Alvaro Machado Sarmento, ***.713.197-**, 5705 0013100-06, R$1.134,93
/ Alvina Luiza Marques, ***.315.237-**, 5705 0002272-37, R$2.902,35 / Alzira Teixeira
Vianna, ***.851.717-**, 5703 0000017-39, R$4.983,07 / Amenaide Macedo Alves,
***.765.807-**, 5705 0016183-96, R$2.156,12 / Ana Carla Teixeira Araujo Gomes,
***.038.887-**, 5705 0004535-98, R$7.638,37 / Ana Claudia Correia De Lima, ***.473.047-
**, 5647 0000350-78, R$6.753,59 / Ana Maria De Souza, ***.506.777-**, 5705 0033102-
59, R$2.137,56 / Ana Maria Pissarra Da Silva, ***.748.947-**, 5705 0033380-05,
R$2.537,91 / Ana Paula De Almeida Lofego De Fraga, ***.908.287-**, 5705 0022291-99,
R$1.646,74 / Ana Perina, ***.327.277-**, 5647 0002302-88, R$1.443,67 / Ana Rita Ronchi,
***.926.637-**, 5705 0119509-54, R$13.841,72 / Andre Noe De Almeida Xavier,
***.027.167-**, 5705 0019867-86, R$2.529,11 / Andreas Langen, ***.262.507-**, 5705
0030537-79, R$1.441,81 / Andresa Pereira Do Val, ***.929.237-**, 5705 0018055-87,
R$1.291,64 / Andressa Nunes Ribeiro, ***.533.227-**, 5705 0118199-04, R$1.042,90 /
Angelica Pereira Elovaris, ***.762.437-**, 5705 0033154-80, R$1.260,88 / Anizio Lyra,
***.940.207-**, 5647 0003110-16, R$1.212,62 / Anna Goldner, ***.400.067-**, 5705
0000862-34, R$3.326,77 / Anselmo Ormindo Trancoso, ***.691.407-**, 5705 0003424-19,
R$1.393,99 / Antonieta Alves De Melo, ***.363.177-**, 5705 0113688-99, R$1.207,85 /
Antonio Alves De Souza, ***.169.407-**, 5647 0000327-29, R$3.193,88 / Antonio Belo,
***.308.237-**, 5647 0002830-55, R$5.609,14 / Antonio Capistrano Neto, ***.479.567-**,
5647 0003883-10, R$1.212,51 / Antonio Carlos Bravi, ***.504.328-**, 5705 0017894-41,
R$1.291,64 / Antonio Carlos Dos Santos, ***.332.157-**, 5703 0001368-20, R$2.806,71 /
Antonio Carlos Goncalves, ***.739.177-**, 5703 0002219-33, R$3.271,56 / Antonio Carlos
Rosa, ***.409.717-**, 5705 0033368-00, R$1.405,43 / Antonio Carlos Rosetti Guimaraes,
***.605.707-**, 5705 0013026-74, R$10.111,89 / Antonio Carlos Viana Freire, ***.316.647-
**, 5705 0025304-09, R$1.398,04 / Antonio Carvalho Bittencourt, ***.998.417-**, 5703
0001582-04, R$1.047,08 / Antonio Claudio Diniz De Oliveira Santos, ***.746.587-**, 5705
0102997-70, R$1.368,45 / Antonio Crespo Cruz, ***.697.387-**, 5705 0029349-25 - 5705
0029350-69 - 5705 0029353-01 - 5705 0029354-92 - 5705 0029355-73, R$7.996,43 /
Antonio Da Silva Brandao, ***.904.877-**, 5705 0120319-52, R$2.104,64 / Antonio De
Oliveira, ***.329.687-**, 5625 0000041-98, R$1.102,34 / Antonio Mario Avelino Pereira,
***.753.087-**, 5705 0014898-04, R$1.548,72 / Antonio Messias, ***.956.467-**, 5705
0033317-60, R$1.995,16 / Antonio Nunes Dos Santos, ***.541.386-**, 5703 0002151-00,
R$1.765,95 / Antonio Pinto Rangel, ***.093.297-**, 5625 0000113-05, R$1.546,58 /
Antonio Pratti, ***.735.357-**, 5705 0034532-89, R$9.731,39 / Apolinario Lino Da Silva,
***.755.007-**, 5647 0000540-21, R$2.461,53 / Arcelino Barcelos, ***.994.667-**, 5705
0029579-76, R$1.218,66 / Archelino Minetti, ***.377.767-**, 5703 0001675-48, R$8.047,45
/ Argentina Elias Alves, ***.111.407-**, 5705 0020846-03, R$1.249,26 / Argeu Angelo
Tessarolo, ***.836.007-**, 5647 0002815-16, R$1.200,30 / Argo Incorporadora Ltda,
**.*00.667/0001-**, 5703 0001962-11, R$5.678,94 / Argos Pneus Ltda, **.*84.882/0001-
**, 5705 0017070-62, R$42.437,54 / Arildo Sant Anna, **.*96.530/0001-**, 5705 0026971-
09, R$1.316,03 / Aristides Moreira, ***.798.067-**, 5607 0000044-08, R$1.148,55 /
Aristoteles Rodrigues Da Silva, ***.892.917-**, 5705 0013583-86, R$16.841,91 / Aristovam
Pereira Da Silva, ***.825.807-**, 5647 0000250-05, R$4.360,54 / Arlete Amaral Grecco,
***.786.087-**, 5705 0002829-20, R$1.775,52 / Arlindo Fiame, ***.542.677-**, 5703
0000325-37, R$2.234,21 / Arlindo Ribeiro De Souza, ***.730.497-**, 5647 0002932-80,
R$9.816,07 / Armando Dornelas De Souza, ***.110.067-**, 5705 0022101-70, R$1.858,06 /
Armando Helmer, ***.094.807-**, 5705 0004935-49, R$1.606,34 / Armazens Gerais Mago
S A, **.*30.623/0001-**, 5705 0000869-00, R$4.713,74 / Arnaldo Dos Santos Oliveira,
***.938.647-**, 5705
0003361-09, R$1.642,68
/ Arnaldo
Rodrigues De
Azevedo,
***.044.447-**, 5703 0100046-09, R$1.301,72 / Artemio Nogueira, ***.597.517-**, 5705
0013054-28, R$2.663,89 / Arthur Ornellas, ***.627.927-**, 5705 0021472-06 - 5705
0021474-60, R$2.534,92 / Arthur Oscar Rodrigues, ***.760.467-**, 5703 0000173-09,
R$1.807,34 / Arthur Rodrigues Pereira, ***.925.237-**, 5705 0033251-08, R$1.683,21 / Ary
De Almeida, ***.525.787-**, 5705 0021342-10, R$6.289,48 / Ary Favaro Costa,
***.979.607-**, 5705 0120525-26, R$2.234,86 / Ary Waldemar De Freitas, ***.248.747-**,
5647 0002282-08, R$2.531,92 / Ass Prof Das Empresas Transp De Passageiros Do E Santo,
**.*61.990/0001-**, 5705 0004702-55, R$1.039,75 / Assetel Assessoria Tecnica Ltda,
**.*35.484/0001-**, 5705 0115105-55, R$2.730,97 / Associacao De Saude Dos Policiais E
Bombeiros Militares, **.*11.582/0001-**, 5705 0020075-36 - 5705 0020076-17 - 5705
0020077-06 - 5705 0020078-89, R$49.541,18 / Associacao Espirito Santense De Imprensa,
**.*56.776/0001-**, 5705 0011570-54 - 5705 0011574-88 - 5705 0021141-03 - 5705
0021142-94, R$5.738,48 / Atahyde Alves De Souza, ***.374.187-**, 5647 0000021-45,
R$8.395,73 / Atl Transporte E Logistica Ltda, **.*95.663/0001-**, 5703 0002828-00,
R$3.808,10 / Attila Coutinho Nunes, ***.242.087-**, 5705 0029338-72, R$3.569,09 /
Augusto Diniz, ***.545.607-**, 5705 0017839-15, R$3.991,97 / Aureliano Guimaraes
Capanema, ***.137.606-**, 5647 0002099-12, R$1.557,66 / Aurelina Ribeiro Santos,
***.010.887-**,
5705
0016789-68,
R$1.038,80
/
Automoveis
Colatina
Ltda,
**.*85.093/0001-**, 5705 0101378-77, R$1.818,07 / Ayrton Freitas, ***.036.427-**, 5705
0033151-37, R$6.445,96 / Azarias De Oliveira, ***.884.497-**, 5705 0033258-76,
R$2.148,34 / Banco Comercial E De Investimento Sudameris S A, **.*30.165/0087-**, 5705
0003180-38, R$1.837,17 / Banco Real S A, **.*56.514/0349-**, 5705 0005392-04,
R$12.534,22 / Barcelos Transporte E Locacao Ltda, **.*01.796/0001-**, 5705 0006288-19,
R$1.229,45 / Beatriz Oliveira Pereira Da Rocha, ***.082.047-**, 5705 0111308-09,
R$1.174,27 / Beatriz Seixas De Souza, ***.429.977-**, 5647 0002256-08, R$2.770,14 /
Belarmino
Vieira, ***.081.567-**,
5647
0002208-00,
R$2.770,14 /
Benedito Juliao
Rodrigues, ***.153.167-**, 5647 0002718-04, R$1.446,59 / Benedito Soares De Moura,
***.460.017-**, 5705 0017071-43, R$3.440,54 / Benfica Construcoes E Incorporacoes Ltda,
**.*93.449/0012-**, 5705 0003167-60, R$23.370,16 / Benicio Rufino, ***.461.567-**, 5703
0002155-34, R$11.637,75 / Bento Ramos Ventura, ***.596.187-**, 5705 0000717-17 -
5705 0012961-78, R$8.798,04 / Berlindes Kuster Ferreira, ***.554.827-**, 5647 0001303-
05, R$1.466,99 /
Blokos Engenharia Ltda, **.*35.773/0001-**,
5705 0003758-56,
R$99.605,68 / Blow Up Diversoes Ltda, **.*44.564/0001-**, 5703 0002340-83, R$6.140,01
/ Bnb Clube De Vitoria, **.*22.993/0001-**, 5699 0000087-15, R$3.683,93 / Brascon
Empresa Brasileira De Construcoes Ltda, **.*85.700/0001-**, 5705 0019746-99 - 5705
0019747-70 - 5705 0019748-50 - 5705 0019749-31 - 5705 0019750-75 - 5705 0019751-56
- 5705 0019752-37 - 5705 0019753-18 - 5705 0019754-07 - 5705 0019755-80 - 5705
0019756-60 - 5705 0019757-41 - 5705 0019758-22 - 5705 0019759-03 - 5705 0019760-47
- 5705 0019761-28, R$19.195,68 / Bricio Alves Dos Santos, ***.879.067-**, 5705 0018815-
00, R$1.063,54 / Bruno Salles Rodrigues Martins, ***.606.937-**, 5705 0113975-62,
R$1.056,74 / Cabana De Caridade Pai Benedito, **.*17.718/0001-**, 5705 0006268-75,
R$2.631,62 / Caio Fabre Pinheiro, ***.257.087-**, 5705 0113707-96, R$1.203,34 / Caixa
Economica Federal, **.*60.305/2233-**, 5705 0005734-96, R$1.056,01 / Calmerinda
Tristao Correa, ***.331.237-**, 5703 0001614-26, R$3.195,89 / Campanha Nacional De
Escolas Da Comunidade, **.*21.384/0005-**, 5705 0002908-69, R$1.039,75 / Cantilio
Ferreira Costa, ***.596.347-**, 5705 0117242-70, R$1.089,08 / Capstone Obras E
Edificacoes Ltda, **.*54.934/0001-**, 5703 0000564-79, R$8.219,38 / Carina Ferreira
Magioni,
***.681.326-**, 5705
0005470-61,
R$1.762,10
/ Carlos
Abissair
Maduro,
***.281.347-**, 5647 0002488-10, R$2.565,64 / Carlos Alberto De Abreu, ***.342.587-**,
5705 0017531-70, R$1.014,41 / Carlos Alberto Ferreira, ***.075.047-**, 5705 0030589-08,
R$1.100,75 / Carlos Augusto Flores Lyra, ***.381.226-**, 5705 0004735-13, R$3.227,45 /
Carlos
Fernandes Tristao,
***.499.647-**, 5705
0034356-20,
R$18.181,44 / Carlos
Humberto Goncalves Costa, ***.512.027-**, 5705 0020559-30, R$5.674,64 / Carlos Jose
Inacio Dos Santos, ***.439.547-**, 5703 0001436-06, R$1.546,02 / Carlos Miguel Sad,
***.842.807-**, 5705 0009343-40, R$9.974,45 / Carlos Passos Gabriel, ***.496.717-**,
5705 0018730-78, R$21.025,83 / Carlos Roberto Dos Santos, ***.788.427-**, 5705
0018004-37, R$1.291,64 / Carlos Roberto Nunes, ***.758.457-**, 5705 0014864-65,
R$2.020,66 / Carlos Santana Leal, ***.706.847-**, 5705 0019078-27, R$1.845,18 / Carlota
De Lourdes Coutinho De Almeida, ***.964.277-**, 5703 0001748-38, R$5.282,84 /
Carmorina Carrico Fantinato, ***.866.007-**, 5703 0000483-79, R$1.677,43 / Carolina
Bortolotti Luppi, ***.614.177-**, 5705 0004039-06, R$3.537,20 / Casas Giacomin Ltda,
**.*30.656/0011-**, 5705 0003835-22 - 5705 0003902-27, R$3.637,36 / Cecilia Fagundes
Novaes, ***.730.337-**, 5705 0015994-05, R$1.028,88 / Cecilia Marcelino De Oliveira,
***.140.367-**, 5703 0000177-32, R$1.417,56 / Celso Engelberg Moraes, ***.022.637-**,
5705 0001592-15, R$5.967,58 / Celso Luiz Rosa, ***.674.427-**, 5647 0000031-17,
R$2.201,70 /
Centro Leste Pescados
Ltda, **.*12.012/0001-**,
5607 0000017-35,
R$3.381,67 / Ceny Judice Achiame, ***.724.887-**, 5705 0008198-35, R$94.415,42 /
Cereais Vitoria Ltda, **.*32.884/0001-**, 5705 0026924-92, R$10.896,11 / Chrisogono
Teixeira Da Cruz Engenharia Ltda, **.*30.854/0001-**, 5705 0000147-56 - 5705 0027248-
74, R$5.810,08 / Christovam Ramos Pinto Neto, ***.570.987-**, 5705 0112666-20,
R$1.170,35 / Chuva De Prata Comercio Ltda, **.*81.459/0001-**, 5607 0000056-41,
R$1.993,37 / Cima Empreendimentos Do Brasil S A, **.*51.076/0003-**, 5705 0018126-05
- 5705 0018172-40, R$2.244,96 / Clarindo Florentino De Paulo, ***.863.717-**, 5705
0120013-79, R$1.131,14 / Claude Killian De Alvarenga, ***.204.357-**, 5705 0006347-03,
R$1.063,98 / Claudetes Dos Santos Oliveira, ***.761.117-**, 5703 0000358-03, R$1.054,54
/ Claudio Cesar Silva, ***.414.707-**, 5705 0015759-99, R$1.077,32 / Claudionor Vieira
Rangel, ***.775.637-**, 5705 0029625-46, R$1.358,00 / Clelio Da Silva Pinto, ***.342.197-
**, 5703 0000114-59, R$1.029,40 / Clerio Guimaraes, ***.941.767-**, 5705 0020553-44,
R$1.035,33 / Clinica A Soares S C Ltda, **.*66.355/0001-**, 5647 0002205-68, R$2.770,14
/ Clube Nautico Brasil, **.*46.074/0001-**, 5705 0033625-69, R$8.466,52 / Comercial
Superaudio Ltda Falida, **.*00.339/0001-**, 5705 0018258-55, R$13.302,74 / Commerce
Desenvolvimento Mercantil Ltda, **.*55.637/0332-**, 5705 0001918-87 - 5705 0001919-
68, R$6.446,62 / Comunidade Epifania, **.*23.221/0001-**, 5705 0015258-94, R$4.413,25
/ Condominio Do Edificio Kelly, **.*01.568/0001-**, 5647 0100241-50, R$1.495,51 /
Constanca Barboza, ***.772.397-**, 5703 0000529-96, R$1.769,76 / Construtora E
Incorporadora Monte H Ltda, **.*04.483/0001-**, 5647 0100127-39, R$4.736,57 /
Construtora Gloria Ltda, **.*44.087/0001-**, 5705 0002082-83, R$5.814,52 / Construtora
Lorena Ltda, **.*47.171/0001-**, 5703 0001937-00 - 5703 0001938-91, R$2.598,55 /
Construtora Porpino Ltda, **.*27.663/0001-**, 5703 0002457-94 - 5703 0002458-75 - 5703
0002459-56 - 5703 0002460-90 - 5703 0002463-32 - 5703 0002464-13 - 5703 0002465-02
- 5703 0002466-85 - 5703 0002469-28 - 5703 0002470-61 - 5703 0002471-42 - 5703
0002472-23, R$13.540,98 / Coopercicle Comercio De Bicicletas Ltda, **.*49.315/0001-**,
5705 0006451-52, R$2.705,90 / Coopercicle Comercio De Bicicletas Ltda, **.*49.315/0003-
**, 5705 0030015-40, R$25.997,64 / Crispina Maria Ribeiro Guimaraes, ***.247.847-**,
5705 0017763-82, R$6.559,07 / Cristiano Caldeira Ramalho, ***.804.586-**, 5705 0016960-
01, R$1.020,86 / Cristiano Effenberger, ***.475.206-**, 5647 0000343-49, R$1.396,03 /
Cristina Manuela Freitas Martins, ***.041.677-**, 5647 0100936-31, R$1.217,70 / Cto
Clinica De Traumato Ortopedia Ltda, **.*25.495/0001-**, 5705 0018749-88, R$23.538,13 /
Curtume Capixaba Ltda, **.*29.757/0001-**, 5705 0113378-29, R$1.218,24 / Cynthia
Marin Rocha, ***.027.787-**, 5705 0001179-97, R$1.688,43 / Dair Jose Zanoteli,
***.663.777-**, 5705 0002216-20, R$1.296,27 / Dalvina Galina Aires, ***.731.857-**, 5705
0119888-46, R$2.224,84 / Damaso Sodre, ***.744.687-**, 5705 0013531-55, R$14.731,26 /
Daniel Lordello Buaiz, ***.322.547-**, 5705 0012906-41 - 5705 0012907-22, R$2.845,24 /
Daniel Peixoto Rubim, ***.364.337-**, 5705 0005969-41, R$1.709,54 / Danillo Monteiro De
Castro Junior, ***.104.607-**, 5705 0015162-08, R$20.493,97 / Danniel Gobbi Fraga Da
Silva, ***.365.827-**, 5705 0004463-89, R$1.099,55 / Darcy Dallapicula, ***.892.937-**,
5705 0005516-89, R$6.358,76 / Darcy De Souza, ***.482.677-**, 5705 0002922-17,
R$1.321,89 / Darcy Gomes De Oliveira, ***.903.647-**, 5647 0003754-13, R$9.711,09 /
Darcy Soncini, ***.756.307-**, 5705 0033152-18, R$1.014,11 / Dario Freire Tavares,
***.502.737-**, 5647 0000196-25, R$2.565,64 / Darly Braganca Dos Santos, ***.922.937-
**, 5703 0000181-19, R$1.457,11 / Davi Lube, ***.530.807-**, 5705 0026975-32,
R$1.015,29 / Davi Simplicio Do Amaral, ***.132.606-**, 5647 0003103-97, R$2.651,25 /
Debiaze Rangel, ***.447.467-**, 5647 0002835-60, R$2.612,59 / Decio Lima Freire,
***.303.457-**, 5705 0033137-89, R$1.877,55 / Decio Vasconcellos Vianna, ***.199.307-
**, 5647 0000871-16, R$2.937,66 / Delmar Incorporadora Ltda, **.*57.576/0001-**, 5705
0002103-42, R$5.102,74 / Delvanir Luiz Estevao De Oliveira, ***.008.627-**, 5647
0003118-73, R$5.139,61 / Delvira Rodrigues De Souza, ***.486.607-**, 5705 0112119-90,
R$1.094,76 / Denise De Araujo Pimenteira, ***.010.037-**, 5705 0015680-03, R$1.133,49
/ Deoclides De Oliveira Bourguignon, ***.317.557-**, 5703 0002316-53, R$1.596,32 /
Detino Lyra, ***.064.947-**, 5703 0000080-75, R$2.203,35 / Deusa Da Silva Miranda
Siqueira,
***.289.067-**,
5705
0120064-19, R$1.995,06
/
Deuslira
Maria
Aleixo,
***.714.587-**, 5705 0013944-20, R$2.789,09 / Deuza Maria Rodrigues, ***.280.837-**,
5705 0120012-98, R$1.040,34 / Dilma Pinto Dos Santos, ***.113.487-**, 5705 0014551-52,
R$1.042,08 / Dimas Raider De Souza, ***.873.197-**, 5703 0002211-86, R$1.583,20 /
Dionor Pereira, ***.743.277-**, 5705 0019116-97, R$1.350,28 / Diorema Ramos Baeta,
***.109.807-**, 5705 0033370-25, R$1.090,47 / Dirceu Valadares, ***.973.837-**, 5703
0002175-88,
R$4.476,00 /
Dircy
Feijo
Tavares, ***.368.767-**,
5705
0002304-59,
R$1.798,08 / Direcao Empreendimentos Imobiliarios Ltda, **.*56.175/0001-**, 5705
0000316-85, R$5.732,85 / Disa Destilaria Itaunas Sa Falida, **.*75.950/0001-**, 5705
0007096-57, R$1.405,22 / Discol Distribuidora Comercial Ltda, **.*62.647/0001-**, 5705
0013002-05, R$4.384,29 / Distribuidora De Pescado Alvarenga Ltda, **.*57.527/0001-**,
5705 0018107-42, R$6.491,39 / Distribuidora Lunar Ltda, **.*36.919/0001-**, 5705
0000886-01, R$9.908,46 / Diviplan Divisao E Planejamento De Construcao Ltda,
**.*50.334/0001-**, 5705 0018735-82, R$78.065,39 / Djalma Guilherme, ***.726.577-**,
5705 0120056-09 - 5705 0120057-90, R$16.963,10 / Dld Comercio Varejista Ltda Falido,
**.*79.753/0001-**, 5705 0001575-14, R$26.307,83 / Doria Madalena, ***.789.367-**,
5705 0019075-84, R$1.081,35 / Dorio Gomes Simoes, ***.629.907-**, 5705 0027339-46,
R$5.935,75 / Dulce Dos Santos Gomes, ***.317.867-**, 5705 0020531-39, R$1.048,80 /
Dulce Lima, ***.633.377-**, 5705 0033259-57, R$1.409,39 / Dulcino Antonio Coradello,
***.351.907-**, 5647 0002891-77 - 5647 0002892-58, R$2.487,62 / Durval Marques,
***.125.027-**, 5647 0002941-70, R$3.038,04 / Eci Empresa Capixaba De Imoveis Ltda,
**.*33.411/0001-**, 5705 0001985-47, R$18.801,30 / Edely Da Costa Pinto, ***.498.207-
**, 5705 0017888-01, R$11.993,24 / Edgard Rocha Administracao E Participacoes Ltda,
**.*30.474/0001-**, 5705 0030131-22, R$1.067,53 / Edilene Campos Alves, ***.142.087-
**, 5705 0006292-03, R$1.604,32 / Edilza Do Carmo Souza, ***.532.157-**, 5705 0117266-
47, R$1.032,89 / Edmar Antonio Moraes Ferreira, ***.601.807-**, 5705 0013198-01,
R$1.111,04 / Edna Santos Zioto, ***.665.877-**, 5705 0116378-90, R$1.062,98 / Edson
Daumas De Almeida, ***.245.497-**, 5705 0003999-50, R$3.646,41 / Edson De Almeida
Quintaes, ***.677.047-**, 5703 0001354-25, R$5.258,43
/ Eduardo Afonso Sodre,
***.004.797-**, 5705 0033376-10, R$7.175,47 / Edvaldo Azeredo, ***.382.737-**, 5705
0033078-94, R$1.018,62 / Eliana De Jesus Rody, ***.850.167-**, 5705 0012207-83,
R$1.086,34 / Eliana Vicente Dos Santos, ***.692.197-**, 5705 0001876-93, R$2.982,20 /
Eliseu Masoco, ***.096.517-**, 5705 0116606-03, R$1.183,60 / Elizabeth De Souza Pontes,
***.357.487-**, 5705 0009705-76, R$2.818,27 / Elymario Rodrigues Povoa, ***.580.967-
**, 5705 0002461-00, R$291.504,49 / Elza Fabris, ***.708.407-**, 5647 0002559-49,
R$1.079,23 / Elzilene Bonisson, ***.930.727-**, 5705 0027325-40, R$2.550,19 / Emilio
Schwanz, ***.452.487-**, 5705 0019101-00, R$3.693,03 / Empreedimentos Salles Ramos
Ltda, **.*33.698/0001-**, 5705 0013636-22, R$1.048,22 / Emtur Empreendimentos De
Turismo Ltda, **.*47.508/0001-**, 5647 0000507-00, R$50.109,50 / Enedina Abreu
Canhamaque, ***.878.197-**, 5705 0003775-57, R$2.123,17 / Enilda Machado Ramos,
***.446.617-**, 5705 0109762-08, R$1.931,98 / Ennio Modenesi Pereira Ii, ***.383.197-**,
5705 0017060-90, R$3.227,45 / Eraci Geraldo Ribeiro, ***.107.367-**, 5647 0002914-06,
R$6.142,45 / Erlei Antonio Da Silva, ***.706.927-**, 5703 0100692-20, R$1.261,39 / Escola
De Excepcionais Nossa Senhora Da Penha, **.*24.793/0001-**, 5703 0001583-95,
R$9.436,49 / Escola De 1 Grau Porto Seguro Ltda, **.*37.153/0001-**, 5705 0008151-71,
R$37.279,65 / Esmeralda Monteiro Bianco, ***.550.207-**, 5705 0006199-09, R$1.428,02
/ Esmeraldino Silva, ***.947.857-**, 5705 0113918-74, R$2.937,59 / Espolio - Abrahao
Antonio Jose Buffe, ***.153.006-**, 5705 0000484-99, R$1.356,16 / Espolio - Adalberto
Tononi, ***.583.847-**, 5705 0013790-30, R$12.234,12 / Espolio - Adao Correia Da Silva,
***.659.287-**, 5705 0013992-28, R$11.117,20 / Espolio - Adauto Cosme, ***.954.847-**,
5705 0004524-35, R$1.266,59 / Espolio - Adelar Gobbi, ***.126.357-**, 5703 0001507-34,
R$1.400,30 / Espolio - Ademar Julio De Santana, ***.371.967-**, 5705 0018729-34,
R$3.796,87 / Espolio - Ademar Miranda Goncalves, ***.801.157-**, 5705 0000390-74,
R$1.093,24 / Espolio - Adenis Silva, ***.610.697-**, 5647 0003493-31, R$2.060,19 / Espolio
- Aderson Alves Correa, ***.441.797-**, 5705 0003169-22, R$1.071,23 / Espolio - Adiel
Belo De Souza, ***.392.216-**, 5705 0118482-46, R$1.031,02 / Espolio - Adriano Pezzin,
***.871.317-**, 5703 0000833-60, R$1.443,75 / Espolio - Afonso Higino Do Nascimento,
***.326.287-**, 5705 0005022-03, R$11.144,52 / Espolio - Agerico De Alvarenga Rabello,
***.612.607-**, 5705 0001782-79 - 5705 0029416-20, R$35.744,03 / Espolio - Agnelo
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