DOU 25/10/2024 - 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 05302024102500142
142
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
- 7745 0001846-27, R$2.543,27 / Espolio - Miguel Manoel De Souza, ***.700.719-**, 7587
0100101-87, R$2.276,51 / Espolio - Mikio Ozaki, ***.575.939-**, 7587 0000040-95,
R$2.458,68 / Espolio - Moises Augusto Cortes Amazonas, ***.500.459-**, 7587 0100509-
95, R$2.843,34 / Espolio - Moyses Goldstein Paciornik, ***.549.929-**, 7963 0000133-86,
R$4.260,06 / Espolio - Nayef Mikhael Chamma, ***.536.879-**, 7963 0001176-70,
R$2.596,37 / Espolio - Nelson De Carvalho, ***.971.749-**, 7585 0100156-11, R$1.212,51
/ Espolio - Nelson Marques, ***.241.599-**, 7963 0000716-61, R$1.633,90 / Espolio -
Nelson Rosalino Sandini, ***.651.809-**, 7963 0000961-41, R$1.785,01 / Espolio - Nicolau
Jamur Sobrinho, ***.702.429-**, 7587 0000039-51, R$3.997,82 / Espolio - Nilcio Miranda,
***.599.499-**, 7745 0002825-56, R$16.244,04 / Espolio - Nilo Rodrigues, ***.955.469-**,
7585 0000005-73, R$1.198,89 / Espolio - Nivaldo Lins, ***.641.289-**, 7745 0000610-37,
R$1.209,53 / Espolio - Nobuo Ozaki, ***.328.449-**, 7587 0001150-83, R$1.516,85 /
Espolio - Norberto Benno Korsanke, ***.415.149-**, 7745 0000657-09, R$1.082,34 /
Espolio - Olinda Rodrigues Martins, ***.227.299-**, 7745 0000616-22, R$4.387,24 / Espolio
- Olivia Alves De Sousa, ***.538.288-**, 7587 0100104-20, R$1.222,53 / Espolio - Orivaldo
Da Silva Oliveira, ***.113.499-**, 7745 0100243-80, R$1.602,89 / Espolio - Oronelio
Henrique Deitos, ***.870.759-**, 7587 0000185-50, R$1.313,32 / Espolio - Oronzo Secondo
Casilli, ***.369.449-**, 7745 0002328-85, R$1.602,89 / Espolio - Ottilia Martins De Souza,
***.732.569-**, 7745 0100672-75, R$1.359,17 / Espolio - Paulo Manoel Vogas Dos Santos,
***.814.509-**, 7587 0000623-70, R$2.269,67 / Espolio - Raimundo Hessel Neto,
***.933.839-**, 7587 0100711-35, R$1.265,53 / Espolio - Raul Pinheiro Machado Filho,
***.398.109-**, 7745 0101052-07, R$2.699,70 / Espolio - Reinaldo Strobel, ***.637.119-**,
7963 0000074-91, R$2.061,62 / Espolio - Ricardo Mendes, ***.232.949-**, 7587 0100323-
18, R$1.138,00 / Espolio - Ronildo Ribeiro De Lima, ***.935.149-**, 7963 0101814-51,
R$1.039,23 / Espolio - Rosalvo Frontino Tavares, ***.410.949-**, 7587 0000141-39,
R$2.834,15 / Espolio - Rozilda Aparecida Brotto, ***.296.129-**, 7745 0001649-44,
R$1.672,08 / Espolio - Rubevalde Leao, ***.296.249-**, 7421 0000635-30, R$1.205,77 /
Espolio - Santini Paulo Da Silva, ***.406.339-**, 7745 0002767-42, R$1.066,06 / Espolio -
Severino Estrela Deodoro, ***.737.969-**, 7587 0100484-00, R$2.333,36 / Espolio - Sezino
Goncalves Da Silva, ***.118.199-**, 7587 0100111-59, R$1.725,46 / Espolio - Thais Maria
Rocha De Alegre Alarcon, ***.448.061-**, 7587 0100260-08, R$8.019,64 / Espolio -
Valentim Pedri, ***.546.239-**, 7745 0002362-87, R$1.043,68 / Espolio - Vicente
Esperanca, ***.486.509-**, 7421 0000193-95, R$7.738,68 / Espolio - Vilma Da Veiga,
***.405.859-**, 7745 0100853-38, R$1.037,92 / Espolio - Vinicius Ribas Campelli,
***.552.199-**,
7745 0000396-19,
R$4.885,35 /
Espolio
- Waldemar
Agostinho
Massoquetto, ***.598.969-**, 7963 0000845-69, R$1.025,26 / Espolio - Waldomiro Ciupka,
***.462.339-**, 7745 0001288-08, R$1.044,97 / Espolio - Waldyr Campos Da Silva,
***.220.988-**, 7587 0000673-30, R$1.322,74 / Espolio - Walter Cardoso De Aguiar,
***.338.549-**, 7963 0001134-10, R$1.859,91 / Espolio - Washington Luis Rech,
***.947.189-**, 7745 0101191-78, R$1.202,97 / Espolio - Willin De Oliveira Regis,
***.623.679-**, 7963 0001743-98, R$1.273,54 / Espolio - Winston Laforge Withers Gomm,
***.958.509-**, 7963 0000818-96, R$2.647,37 / Espolio - Zilda Arns Neumann,
***.464.309-**, 7963 0000944-40, R$4.604,32 / Everson Fernando Leite De Farias,
***.045.479-**, 7585 0100362-95, R$1.678,88 / Ewaldo Von Linsingen, ***.346.149-**,
7745 0001620-62, R$3.673,71 / Fabio Henrique Barbosa, ***.697.789-**, 7963 0001018-
38, R$2.325,41 / Felipe Carvalho, ***.306.069-**, 7963 0103082-06, R$1.517,42 / Felipe
Fernandes De Mello, ***.819.369-**, 7745 0100063-06, R$1.033,12 / Feres Guerios Neto,
***.038.499-**, 7587 0000169-30, R$2.253,45 / Fernando Luiz Seren, ***.489.678-**,
7745
0000805-03,
R$1.514,13
/ Flavio
Cabral,
***.080.329-**,
7421
0000308-79,
R$1.205,75 / Fleck Madeiras Ltda, **.*46.225/0001-**, 7587 0100228-60, R$1.644,44 /
Florencio Mendes, ***.678.648-**, 7745 0002730-50, R$1.635,88 / Francisco Das Chagas
Araujo, ***.574.869-**, 7745 0000293-03, R$1.187,57 / Geraldo Padovani, ***.050.019-**,
7745 0000345-79, R$1.635,69 / Germano Dos Passos, ***.202.529-**, 7587 0100322-37,
R$3.137,98 / Gilberto Alves Cabral, ***.393.749-**, 7585 0100034-43, R$1.350,06 /
Gilberto Borges, ***.717.029-**, 7963 0000887-18, R$1.592,49 / Gilmar Muller,
***.267.709-**, 7745 0000871-84, R$2.261,47 / Gremio Recreativo Escola De Samba Do
Batel, **.*70.976/0001-**, 7421 0000398-25, R$1.139,85 / Guilherme Teodoro Buest,
***.157.849-**, 7745
0000139-03, R$5.805,18 /
Guilhobel Aurelio
Camargo Filho,
***.190.982-**, 7421 0100136-32, R$1.017,72 / Gustavo Costa Hauer, ***.593.829-**,
7963 0101791-20, R$1.028,42 / Henriqueta Wzorek, ***.333.309-**, 0870 0100068-95,
R$1.328,36 / Herbert Barthel, ***.774.199-**, 7563 0000014-63, R$2.237,87 / Herminio
Porcides, ***.479.319-**, 7745 0100572-02, R$1.281,23 / Hermogena Fernandes Mendes,
***.086.649-**, 7745 0000225-62, R$1.110,67 / Herondina Moura, ***.200.199-**, 7745
0000621-90, R$1.203,13 / Hilda Scheffer, ***.062.629-**, 7963 0000178-88, R$1.168,95 /
Hugo Peretti Cia Ltda, **.*98.518/0001-**, 7535 0100076-98, R$72.602,23 / Idanira Izidoro
Januario,
***.971.549-**,
0870
0100172-34, R$2.041,65
/
Imobiliaria
Grajau Ltda,
**.*77.564/0001-**, 7745 0001968-03 - 7745 0001972-81, R$2.309,30 / Inacio Soares De
Lima, ***.594.399-**, 7585 0100186-37, R$1.075,25 / Incopala Ind E Com De Conservas
Paranagua Ltda, **.*54.275/0001-**, 7745 0000456-94, R$1.090,57 / Industrial Madeireira
Do Parana Ltda, **.*62.363/0011-**, 7563 0000001-49, R$3.414,58 / Inger Elisabeth
Langfeldt, ***.631.829-**, 7745 0101274-30, R$5.243,47 / Iran Da Costa Ortega,
***.481.498-**, 7963 0101707-60, R$1.193,72 / Irene Carvalho Rosener, ***.737.619-**,
7963 0002074-07, R$1.055,27 / Irene Da Silva, ***.500.909-**, 7587 0100808-00,
R$1.322,22 / Israel Dias Pereira, ***.170.789-**, 7585 0100284-38, R$1.167,40 / Ivair
Pereira De Siqueira, ***.003.419-**, 7585 0100165-02, R$12.002,88 / Izaias Cordeiro,
***.031.019-**,
7421 0000541-15,
R$1.277,14 /
Izidoro
Goncalves Do
Rosario,
***.910.769-**, 7745 0002791-72, R$1.060,06 / Jacildo Lara Martins, ***.032.241-**, 7963
0000763-88, R$1.614,63 / Jacob Thiessen Filho, ***.592.809-**, 7745 0002259-19,
R$5.512,20 / Janaina Marcela De Araujo, ***.798.759-**, 7963 0101695-91, R$1.580,99 /
Jandira Ribeiro De Maia, ***.285.898-**, 7691 0100060-10, R$5.369,28 / Janete Silva
Pereira, ***.151.069-**, 7585
0100277-09, R$1.108,29 / Jean
Carlos Monteiro,
***.709.129-**, 7745 0001367-38, R$2.142,93 / Joanna Rycheta Correa, ***.137.519-**,
0870 0100139-13, R$1.772,84 / Joao Batista Capeta, ***.740.819-**, 7745 0000390-23,
R$1.163,92 / Joao Carlos Rodrigues, ***.929.709-**, 7963 0001288-76, R$1.576,69 / Joao
Cesar Da Silva, ***.625.179-**, 7587 0101002-59, R$1.315,35 / Joao Darci Dos Santos
Machado, ***.048.049-**, 7587 0000053-00 - 7587 0000259-20, R$3.313,99 / Joao Elisio
De Souza, ***.541.389-**, 7587 0100116-63, R$1.601,03 / Joao Ferreira De Oliveira,
***.509.729-**, 7587 0001159-11 - 7587 0001160-55, R$3.453,52 / Joao Francisco Ramos,
***.021.949-**,
7745
0100729-45,
R$1.281,39 /
Joao
Goncalves
Pinheiro
Neto,
***.405.799-**, 7587 0100490-40, R$1.066,58 / Joao Hamilton Simioni, ***.777.629-**,
7587 0100950-77, R$1.363,37 / Joao Luiz De Almeida Cabrini, ***.993.589-**, 7587
0001421-37, R$3.275,47 / Joao Luiz Gava, ***.806.649-**, 7745 0100654-93, R$1.285,06 /
Joao Rodrigues De Oliveira, ***.007.049-**, 7745 0001702-43, R$1.486,26 / Joao Rodrigues
Dos Santos, ***.195.419-**, 7421 0000231-55, R$1.214,28 / Joao Rosa Serafin,
***.506.949-**, 7745 0010195-57, R$2.157,61 / Joao Santos Da Silva, ***.192.509-**,
7587 0100081-07, R$1.785,36 / Jociane Aparecida Silvano Ribeiro, ***.624.759-**, 7587
0101223-09, R$1.335,64 / Joe Flavio Ayres De Araujo, ***.301.339-**, 7963 0102234-72,
R$2.377,78 / Joel De Aguiar Oliveira, ***.431.569-**, 7587 0100869-14, R$1.506,73 / Joel
Kintopp, ***.461.929-**, 7745 0002291-59, R$1.602,89 / Joel Rita Junior, ***.664.839-**,
7585 0100078-64, R$1.996,15 / Jorge Dias, ***.559.049-**, 7421 0000073-89, R$1.152,58
/ Jorge Ghenov, ***.362.279-**, 7963 0000234-20, R$1.303,79 / Jose Almiro Bihl,
***.655.789-**, 7745 0002295-82, R$1.602,89 /
Jose Alves, ***.553.749-**, 7745
0001285-57, R$13.080,09
/ Jose
Angelo Turra,
***.921.139-**, 7587
0100479-35,
R$6.971,64 / Jose Carlos Rodrigues, ***.033.059-**, 7745 0100241-18, R$1.037,88 / Jose
Costa, ***.135.739-**, 7421 0000568-35, R$1.180,62 / Jose Dionisio Canzi, ***.142.129-**,
7563 0100006-99, R$1.270,52 / Jose Do Prado, ***.963.549-**, 7587 0100373-87,
R$1.725,93 / Jose Do Rocio Pinheiro, ***.646.019-**, 7585 0100159-64, R$1.502,90 / Jose
Francisco Pereira, ***.259.189-**, 7963 0101869-25, R$3.515,20 / Jose Manoel Chaves,
***.018.209-**, 7745 0002900-60, R$1.291,68 / Jose Maria Simoes Da Fonseca,
***.145.449-**, 7745 0000038-51, R$4.274,67 / Jose Moises Batista, ***.828.369-**, 7745
0001249-93, R$2.142,93 / Jose Pereira, ***.406.549-**, 8461 0100009-93, R$6.404,03 /
Jose Rafael Da Costa Santos, ***.062.139-**, 7535 0100014-95, R$2.004,24 / Jose Ricardo
Martins, ***.708.299-**, 7535
0100034-39, R$1.360,99 / Jose
Thomaz Utrabo,
***.226.859-**, 7745 0002887-59, R$1.220,68 / Josemari Alves Batista, ***.804.019-**,
7745 0100798-77, R$1.085,43 / Judite Da Silva Cordeiro, ***.369.209-**, 7745 0100244-60,
R$1.149,00 / Judith Schrey Van Kaick, ***.751.799-**, 7745 0001148-40, R$1.124,33 /
Juliana Batista Ribeiro, ***.048.799-**, 7587 0101121-84, R$1.705,13 / Julio Cesar De
Souza Araujo, ***.739.409-**, 7963 0000023-41, R$4.417,41 / Jussara Da Silva,
***.657.089-**, 7587 0101003-30, R$2.417,76 / Juvelina Pioli Serafim, ***.983.319-**,
7745 0000424-07, R$2.628,07 / Juventino Vicente Rodrigues, ***.803.769-**, 7745
0000269-83, R$5.130,85 / Katiuscia Trevisan Cornelsen, ***.502.779-**, 7963 0102291-60,
R$1.592,47 / Koringa Construtora Civil Ltda, **.*61.098/0001-**, 7963 0102365-31 - 7963
0102366-12 - 7963 0102367-01 - 7963 0102372-60, R$4.402,32 / Ksf Participacoes
Societarias Ltda, **.*35.996/0001-**, 7963 0001021-33, R$5.339,30 / L Art Incorporacao E
Planejamento Ltda, **.*79.622/0001-**, 7587 0101216-80 - 7587 0101217-60, R$3.595,78
/ Labra Industria Brasileira De Lapis S A, **.*64.963/0001-**, 7745 0000439-93, R$7.387,80
/ Lair Schatzmann, ***.007.499-**, 7587 0100810-17, R$1.475,23 / Lauro Borges,
***.088.669-**, 7587 0100536-68, R$2.003,77 / Lauro De Castro Beltrao Filho,
***.775.939-**, 7587 0101154-42, R$1.184,82 / Lauro Rosa, ***.460.359-**, 7585
0100272-02, R$1.792,94 / Lazaro Antonio Abud, ***.700.309-**, 7963 0001848-65,
R$1.633,90 / Leonidia Da Silva Guilherme, ***.457.781-**, 7963 0001722-63, R$4.575,03 /
Lia Pinheiro Da Veiga, ***.185.299-**, 7421 0000194-76, R$1.196,01 / Libio Alvaro
Machado, ***.752.439-**, 7587 0100494-74, R$1.843,36 / Loja A B Confeccoes E
Armarinhos Ltda, **.*83.921/0001-**, 7745 0000091-16 - 7745 0000258-20 - 7745
0002820-41, R$8.239,50 / Lorena Mudrey, ***.511.249-**, 7963 0102162-63, R$1.050,73 /
Lourival Jose Da Graca, ***.388.429-**, 7587 0100038-06, R$1.763,86 / Lucia Dos Santos
Pinheiro, ***.703.509-**, 7585 0100128-68, R$1.472,88 / Luis Antonio Soares,
***.139.286-**, 7691 0100026-18, R$6.237,71 / Luis Carlos Borges De Macedo,
***.908.669-**, 7421 0000196-38, R$4.033,85 / Luis Carlos Contardi, ***.707.229-**, 7963
0000874-01, R$1.716,20 / Luiz Carlos Vieira, ***.462.489-**, 7421 0000161-08, R$1.165,04
/ Luiz Da Silva Souza, ***.422.699-**, 7587 0100806-30, R$1.535,20 / Luiz Fernando Abreu
Ferreira, ***.592.309-**, 0870 0100130-85, R$1.318,46 / Luiz Fernando Xavier Farah,
***.917.529-**, 7587 0000190-17, R$3.380,64 / Mainhouse Construcao Civil Ltda,
**.*55.525/0001-**, 7963 0100865-48, R$1.069,07 / Malek Abdul Hadi Hijazi, ***.551.849-
**, 7587 0001618-67, R$1.740,68 / Manoel Alves Filho, ***.253.339-**, 7745 0002875-15,
R$1.225,28 / Manoel Armando Schier, ***.238.509-**, 7963 0000703-47, R$1.178,52 /
Manoel Cassilha, ***.137.199-**, 7421 0000577-26, R$1.763,76 / Manoel Marcal Pinho,
***.873.519-**, 7421 0000508-02, R$1.014,06 / Manoel Ricardo Pereira, ***.221.409-**,
0870 0100170-72, R$2.028,95 / Manoel Rodrigues Alves, ***.592.509-**, 7421 0000340-
09, R$4.585,07 / Manuel Fernandes Rodrigues Frutuoso, ***.515.869-**, 7587 0100556-01,
R$1.280,45 / Marcelo Agudo Carvalho De Mendonca, ***.743.289-**, 7963 0002030-88,
R$1.124,22 / Marcia Cristina De Oliveira Congenca, ***.842.759-**, 7745 0100224-17,
R$1.066,68 / Marcia Da Silva Fusiki, ***.749.709-**, 7587 0101386-55, R$1.099,59 /
Marcia Regina Maksymowicz, ***.378.889-**, 7963 0000164-82, R$1.328,65 / Marciano
Henrique Dos Santos, ***.437.929-**, 7691 0100027-07, R$6.237,71 / Marco Aurelio Do
Amaral, ***.957.539-**, 0870 0100208-80, R$1.237,15 / Marcus Laurindo Mittelbach Silva,
***.364.519-**, 7745 0002810-70, R$3.108,79 / Maria Angelica Dos Santos, ***.137.209-
**, 7535 0100017-38, R$1.815,07 / Maria Aparecida Pedrozo, ***.260.409-**, 7587
0100348-76, R$1.149,42 / Maria Aparecida Rodrigues Silva Carneiro, ***.111.649-**, 7745
0101093-77, R$1.265,75 / Maria Cecilia Rocha Romano, ***.670.899-**, 7745 0000196-93,
R$3.875,71 / Maria Clarinda De Oliveira, ***.471.899-**, 7587 0001282-23, R$1.150,51 /
Maria Cury Barbosa, ***.285.949-**, 7585 0100013-19, R$1.073,77 / Maria Das Dores Da
Silva, ***.417.318-**, 7745 0000399-61, R$1.091,31 / Maria De Fatima Rodrigues,
***.433.299-**, 8461 0100008-02, R$6.404,03 / Maria Do Carmo Kalluf Pussoli,
***.142.809-**, 7745 0001598-60, R$1.482,26 / Maria Fermino Santos, ***.803.859-**,
7745 0101119-40, R$1.145,88 / Maria Izabel Soares Da Silva, ***.456.531-**, 7535
0100001-70, R$2.748,54 / Maria Josefa De Souza, ***.945.349-**, 7587 0100062-36,
R$3.690,64 / Maria Luiza, ***.645.929-**, 7585 0100288-61, R$1.019,61 / Maria Salete
Goulart De Freitas, ***.728.721-**, 7745 0002489-60, R$1.625,14 / Maria Teresa Alves Da
Silva, ***.931.389-**, 8461 0100003-06, R$6.404,03 / Maria Verediana De Lima Calado
Nunes, ***.059.009-**, 7745 0100968-87, R$1.053,53 / Mariana Ianczkovski, ***.328.069-
**, 0870 0100154-52, R$4.107,16 / Marilda Da Silva Ferrari, ***.329.309-**, 0870
0100087-58, R$1.370,65 / Marilene Rocha Pinto, ***.521.489-**, 7421 0000303-64,
R$1.035,54 / Marina Pontal Do Sol Ltda, **.*21.353/0001-**, 7745 0100242-07,
R$5.213,22 / Mario Abagge, ***.645.359-**, 7421 0100100-21, R$1.407,69 / Mario Luiz De
Jesus Pikcius, ***.315.409-**, 7587 0000178-20, R$2.130,04 / Massa Falida - Corpus
Construcoes Civis Ltda, **.*39.284/0001-**, 7963 0101940-06, R$1.346,23 / Massa Falida
- Jard Incorporadora Imobiliaria Ltda, **.*78.320/0001-**, 7745 0100536-49, R$1.467,89 /
Massa Falida - Mega Cred Administracao De Bens E Participaco, **.*44.494/0001-**, 7745
0001645-10, R$3.462,96 / Mathana Holding Ltda, **.*13.750/0001-**, 7963 0102396-38,
R$1.049,01 / Mauricio Dino Guimaraes, ***.373.949-**, 7585 0100267-37, R$2.004,84 /
Mauricio Sorato,
***.117.369-**, 7745
0001915-93, R$3.895,82
/ Mauro
Balhana,
***.093.369-**, 7745 0000187-00, R$1.043,41 / Mauro Cezar Guarda, ***.535.319-**,
7963 0001845-12, R$1.633,90 / Maximiliano Vier, ***.186.379-**, 7421 0000599-31,
R$1.078,05 / Miguel Enrique Alvarez, ***.219.099-**, 7587 0100416-51, R$1.441,50 /
Miguel Pinto Nascimento, ***.290.599-**, 7963 0001809-59, R$1.029,08 / Miguel Tereza,
***.188.639-**, 7585 0100089-17, R$2.219,65 / Milton Campos Vaurek, ***.666.579-**,
7745 0002020-30, R$1.343,74 / Minoru Obara, ***.711.059-**, 7745 0002307-50,
R$1.461,92 / Moacir Marques Velloso, ***.215.349-**, 7421 0100079-00, R$1.031,40 /
Moro Construcoes Civis Ltda Em Recuperacao Judicial, **.*99.007/0001-**, 7963 0001320-
40, R$33.415,13 / M2 Administradora De Bens Ltda, **.*88.731/0001-**, 7963 0002000-
62, R$1.536,46 / Naelcio Candido Da Silva, ***.685.099-**, 8461 0100010-27, R$6.404,03
/ Nahir Martins Esperanca, ***.253.399-**, 7421 0100120-75, R$1.332,46 / Naogi Funaki,
***.828.839-**, 7745 0000019-99, R$2.266,10 / Nelcy De Medeiros, ***.469.249-**, 7745
0101076-76, R$1.089,21 / Network Assurance Financial Services S S Ltda, **.*99.575/0001-
**, 7587 0000763-20, R$1.359,80 / Nilande De Carvalho, ***.198.549-**, 7585 0100151-
07, R$1.231,84 / Nivaldo Ricardo, ***.253.509-**, 7421 0000539-09, R$1.533,88 / Nubio
Ricardo Vasconselo Da Cunha, ***.467.349-**, 7587 0100477-73, R$2.393,83 / Onezino
Bastos, ***.638.909-**, 7745 0000173-05, R$3.152,20 / Orazir Pereira, ***.164.977-**,
7745 0101135-60, R$3.354,27 / Orival Goncalves Cassilha, ***.556.379-**, 7421 0000243-
99, R$1.020,93 / Orlando Carlos Nicoletti, ***.789.779-**, 7963 0102031-02, R$1.540,20 /
Oscar Capelline, ***.587.439-**, 7745 0001970-10 - 7745 0001971-09, R$2.883,21 / Oscar
Carlos Santana Filho, ***.144.908-**, 7587 0101015-73, R$4.742,25 / Oscar Roberto
Wasmosy Ruiz, ***.803.519-**, 7587 0100531-53 - 7587 0100850-04, R$4.516,73 / Osmair
De Almeida Mendes, ***.802.219-**, 7587 0101144-70, R$1.732,74 / Osmar Delgado,
***.318.579-**, 7587 0100124-73, R$1.970,80 / Oswaldo Borba, ***.922.669-**, 7421
0000336-22, R$1.064,10 / Oswaldo Da Silva Filho, ***.500.529-**, 7745 0101102-00,
R$1.219,53 / Oswaldo Goncalves Cordeiro, ***.536.289-**, 7745 0001901-98, R$1.219,65 /
Otaviano Pacheco De Lemos, ***.494.409-**, 7963 0101394-12, R$1.134,91 / Patricia De
Freitas Zuan Esteves, ***.200.729-**, 7745 0002073-41, R$4.786,13 / Patrik Xavier Rita,
***.988.109-**, 7585 0100360-23, R$1.181,37 / Paulino Pinto Estaleiro, **.*71.219/0001-
**, 7745 0003036-50, R$1.345,53 / Paulo Henrique Borges, ***.204.386-**, 0870 0100041-
75, R$4.216,88 / Paulo Henrique Oswald, ***.605.828-**, 7963 0000068-43 - 7963
0000604-65, R$2.110,70 /
Paulo Mendes Dina, ***.504.039-**,
0870 0100168-58,
R$2.017,37 / Pedro Alves De Menezes, ***.390.215-**, 7585 0100177-46, R$2.719,02 /
Pedro Dias, ***.768.989-**, 7421 0000350-80, R$1.014,38 / Pedro Rodrigues Veloso,
***.286.939-**, 7421 0000397-44, R$1.521,79 / Phi Incorporacao De Imoveis Ltda,
**.*91.995/0001-**, 7963 0101569-37 - 7963 0101919-29, R$2.140,57 / Plasticos Mercurio
Industria E Comercio Ltda, **.*08.664/0001-**, 7963 0001495-20, R$1.753,88 / Plinio
Alves, ***.573.929-**, 7745 0000332-54, R$3.886,25
/ Plinio Jose Schuchovski,
***.478.039-**, 7745 0001540-43 - 7745 0001541-24 - 7745 0001542-05, R$6.080,31 /
Quinta Avenida Incorporacoes Imobiliarias Ltda, **.*37.119/0001-**, 7587 0101117-06,
R$1.424,05 / Rafael Ahmof, ***.837.839-**, 7963 0000870-70, R$1.668,50 / Rafael
Guarinello, ***.489.769-**, 7963 0101849-81, R$3.184,90 / Rede Ferroviaria Federal S A,
**.*13.332/0001-**, 7691 0100002-40, R$24.969,90 / Reilly Agari Algodoal, ***.444.779-
**, 7745 0000382-13, R$1.148,39 / Renato De Muggiati, ***.418.159-**, 7963 0000942-89,
R$4.559,12 / Renato Ling Junior, ***.833.209-**, 7587 0000232-00, R$10.839,07 / Renato
Pereira De Siqueira, ***.781.289-**, 7585 0100178-27, R$1.644,70 / Rita Maria Da Cunha,
***.671.149-**, 7585 0100256-84, R$1.078,65 / Roberto Mauro Do Rozario, ***.144.409-
**, 7745 0002894-88, R$1.190,18 / Roberto Pereira, ***.576.289-**, 7745 0000586-72,
R$2.318,68 / Rodrigo Luiz Armelin Corso, ***.986.149-**, 7963 0000909-68, R$2.302,04 /
Romeiro Aguiar Arquitetura E Empreendimentos Ltda, **.*43.073/0001-**, 7745 0001724-
59, R$7.735,22 / Romeu Garcia, ***.664.949-**, 7745 0000593-00, R$1.033,91 / Ronaldo
Do Nascimento, ***.416.408-**,
7421 0000326-50, R$1.100,72 /
Roque Konrad,

                            

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