DOU 18/11/2022 - Diário Oficial da União - Brasil 3

                            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 05302022111800068
68
Nº 217, sexta-feira, 18 de novembro de 2022
ISSN 1677-7069
Seção 3
**, 5705 0114367-20, R$1.074,21 / Joao Narciso, ***.400.417-**, 5705 0117943-08,
R$8.416,87 / Joao Pereira, ***.946.407-**, 5647 0002682-50, R$1.839,77 / Joao Ribeiro
Da Costa, ***.418.567-**, 5647 0003502-67, R$1.524,41 / Joao Rodrigues Da Silva Filho,
***.720.247-**, 5705 0014991-09, R$3.487,99 / Joao Rosa De Deus, ***.144.967-**, 5705
0014209-52, R$1.899,83 /
Joao Salomao Filho, ***.965.917-**,
5705 0027110-39,
R$1.311,17 / Joao Simar Brandao Fagundes, ***.080.777-**, 5705 0014865-46, R$3.295,73
/ Joao Sizenato Da Fonseca, ***.904.197-**, 5705 0006899-58, R$1.874,70 / Joao Thomaz,
***.689.937-**, 5705 0014058-05, R$4.286,13 / Joao Vitor Matachon Viana, ***.920.777-
**, 5705 0018033-71, R$1.065,82 / Joaquim Da Silva Souza, ***.876.277-**, 5705
0033323-09, R$1.969,20 /
Jodete Do Carmo, ***.333.647-**,
5647 0000847-96,
R$1.451,65 / Jorades Miranda, ***.308.527-**, 5683 0000024-43, R$23.444,38 / Jorge
Abdo Junior, ***.423.566-**, 5705 0013527-79, R$20.152,16 / Jorge Da Silva, ***.067.577-
**, 5647 0002862-32 - 5647 0002863-13, R$4.724,88 / Jorge Feliciano Martins Junior,
***.933.307-**, 5705 0003059-98, R$2.054,17 / Jorge Jardim Junqueira, ***.276.476-**,
5655 0000082-09, R$1.403,17 / Jorge Noe, ***.866.187-**, 5705 0014849-26, R$14.385,38
/ Jorgina Dos Santos Taylor, ***.744.807-**, 5683 0000001-57, R$25.109,34 / Jose Alencar
Da Cruz, ***.963.407-**, 5705 0103330-30, R$1.212,33 / Jose Angelo Sant Anna Bonesi,
***.834.147-**, 5699 0000048-09, R$9.442,09 / Jose Apolinario, ***.366.907-**, 5625
0000045-11, R$4.350,56 / Jose Barbosa, ***.787.107-**, 5705 0021374-05, R$4.126,27 /
Jose Bertulani, ***.812.927-**, 5705 0017087-00, R$1.309,36 / Jose Carlos Ferreira
Nascimento, ***.939.297-**, 5705 0012488-74 - 5705 0012489-55 - 5705 0012490-99 -
5705 0012491-70 - 5705 0012492-50, R$9.205,79 / Jose Carlos Orlandi, ***.085.607-**,
5705 0017530-99, R$1.045,66 / Jose Carlos Santana, ***.283.357-**, 5703 0002535-41,
R$5.033,55 / Jose Catarino De Oliveira, ***.517.257-**, 5705 0021376-69, R$1.168,69 /
Jose De Barros Carneiro, ***.154.347-**, 5705 0004428-04, R$17.147,79 / Jose Dias Da
Cruz, ***.221.627-**, 5703 0000924-32, R$4.882,09 / Jose Domingos Amigo, ***.859.777-
**, 5705 0029511-88, R$1.332,59 / Jose Domingos Segrini, ***.364.157-**, 5703 0002623-
70, R$1.041,48 / Jose Fernandes, ***.525.677-**, 5647 0000519-44, R$3.061,56 / Jose
Ferreira De Almeida, ***.492.967-**, 5705 0003516-71, R$1.248,45 / Jose Ferreira Vanzo,
***.248.877-**, 5647 0000766-96, R$5.906,52 / Jose Firmino Da Silva, ***.863.987-**,
5705 0016751-95, R$1.874,42 / Jose Freire De Almeida, ***.788.827-**, 5705 0033117-35,
R$3.384,54 / Jose Geraldo Dos Reis, ***.760.347-**, 5703 0002196-02, R$1.354,06 / Jose
Gomes Da Silva, ***.026.217-**, 5705 0000957-30, R$20.903,88 / Jose Graca Miranda,
***.453.707-**, 5705 0002788-18, R$1.752,66 / Jose Horacio Santana, ***.990.087-**,
5647 0002295-14, R$3.206,52 / Jose Jorge Aarao, ***.386.187-**, 5647 0003486-02,
R$4.655,30 / Jose Jorge Da Silva, ***.842.467-**, 5699 0000061-86, R$1.404,11 / Jose Lino
Francisco, ***.994.007-**, 5705 0113322-74, R$1.080,15 / Jose Lourenco, ***.875.665-**,
5647 0002856-94, R$1.079,79 / Jose Luiz Boaventura, ***.652.676-**, 5705 0016804-31,
R$1.172,04 / Jose Luiz Pitol, ***.773.707-**, 5703 0002036-09, R$7.677,66 / Jose Luiz
Sagrillo, ***.311.207-**, 5705 0002068-25, R$4.645,79 / Jose Marcos Lozer Da Vitoria,
***.478.707-**, 5703 0000132-30 - 5703 0000133-11, R$2.492,53 / Jose Maria Vivacqua
Dos Santos, ***.762.977-**, 5705 0016436-68, R$1.596,48 / Jose Morilo Borges,
***.825.377-**, 5647
0002935-22, R$10.226,95 /
Jose Paulo
Azevedo Santana,
***.181.707-**, 5705 0019061-89, R$2.780,40 / Jose Pedro Subtil, ***.805.697-**, 5647
0000316-76, R$6.114,93 / Jose Pereira, ***.697.447-**, 5705 0014092-07, R$5.746,37 /
Jose Pereira De Souza, ***.898.607-**, 5647 0000265-91 - 5647 0003511-58, R$4.723,16
/ Jose Queiroz, ***.268.407-**, 5647 0003112-88, R$1.599,87 / Jose Roberto Jeveaux,
***.185.107-**, 5705 0016174-03, R$13.916,87 / Jose Simoes Gerquinto, ***.835.257-**,
5705 0014566-39, R$12.499,22 / Jose Tomaz Rodrigues Filho, ***.424.477-**, 5647
0002951-42, R$8.365,09 / Jose Toniato, ***.855.277-**, 5703 0002166-97, R$1.911,10 /
Jose Vieira, ***.197.307-**, 5647 0002902-64, R$1.235,53 / Joselina Cypriano Dutra Do
Souto, ***.766.707-**, 5647 0002259-50, R$1.139,98 / Josenita Da Silva, ***.141.347-**,
5705 0020580-17, R$1.246,60 / Josias Carvalho De Oliveira, ***.678.707-**, 5703
0001642-80, R$2.016,00
/ Josiele
Dias Bravim,
***.104.827-**, 5705
0017505-88,
R$12.178,99 / Josimar De Souza Nunes, **.*79.635/0001-**, 5655 0100016-65, R$2.901,55
/ Josue Carvalho De Oliveira, ***.910.077-**, 5703 0001635-50, R$1.911,40 / Jovelino
Ventorim, ***.544.946-**, 5703 0001910-90, R$17.550,11 / Juarez Melo, ***.236.607-**,
5703 0000820-46, R$2.929,91 / Julia Albertina Rosa, ***.828.907-**, 5705 0014537-02,
R$25.386,62 / Julia Moraes, ***.663.197-**, 5705 0002093-36, R$1.403,63 / Julio Santos
Margotto Tinelli, ***.676.397-**, 5705 0020833-99, R$1.293,64 / Julita Dos Santos Aguiar,
***.468.917-**, 5705 0014856-55, R$37.367,22 / Junta De Educacao Relig E Public Da
Conven Batista Bras, **.*31.732/0001-**, 5705 0026668-15, R$1.394,00 / Jurandir Santos,
***.229.014-**, 5705 0116398-33, R$1.056,99 / Jurema Santos Camara, ***.559.167-**,
5705 0018809-53, R$1.135,40 / Jussara Jahel Boreli, ***.392.347-**, 5705 0000561-65,
R$2.342,04 / Juvenal Serqueira De Aguiar, ***.963.937-**, 5647 0002915-89, R$1.100,35
/ Karen Beatriz Pereira De Oliveira, ***.215.966-**, 5705 0119934-16, R$2.833,87 / Karina
Pinto Lubiana, ***.524.467-**, 5705 0006201-68, R$1.180,44 / Klaus Rutger Hulsermann,
***.435.689-**, 5705 0014350-46, R$7.915,06 / Krommydas Comercio E Incorporacoes
Eireli, **.*27.520/0001-**, 5703 0100145-90, R$2.833,23 / L A Vinand, **.*38.014/0001-
**, 5705 0120687-91, R$1.693,85 / L M C Empreendimentos Ltda, **.*69.592/0001-**,
5705 0000335-48, R$8.398,97 / Laborcolor Laboratorio Fotografico Ltda, **.*12.909/0001-
**, 5705 0025781-00, R$12.747,68 / Laudeti Maria Marcheti Modolo, ***.954.017-**,
5705 0008276-92 - 5705 0008304-80 - 5705 0008880-55, R$10.377,44 / Laura Veloso
Monteiro De Barros Santos, ***.020.007-**, 5647 0002407-55, R$2.219,39 / Laurindo Jose
Maria, ***.750.866-**, 5705 0015343-70, R$16.209,40 / Lauro Dias Da Silva, ***.851.807-
**, 5647 0002216-10, R$1.448,55 / Lauro Dias Silva, ***.190.287-**, 5647 0002463-62 -
5647 0002490-35 - 5647 0002773-22, R$11.893,30 / Lazaro Luiz Borges, ***.071.706-**,
5705
0003444-62,
R$2.653,74
/ 
Lbux
Empreendimentos
Imobiliarios
Ltda,
**.*11.950/0001-**, 5705
0034374-02, R$2.942,78
/ Leda
Cristina Soares
Viana,
***.143.897-**, 5647 0100196-60, R$1.032,06 / Lenita Alves Nunes, ***.451.607-**, 5703
0000894-82, R$1.172,43 / Lenita Marques Da Silva Costa, ***.179.427-**, 5705 0002053-
49, R$5.778,95 / Leonilia Tres Hemerly Elias, ***.490.357-**, 5607 0000074-23,
R$1.777,50 / Leticia Sant Ana Reis, ***.898.977-**, 5705 0009326-40, R$2.105,87 /
Liberalino Santana, ***.047.037-**, 5625 0000036-20, R$3.286,82 /
Licurgo Paulo Mendonca, ***.074.947-**, 5625 0000090-76, R$1.061,86 / Liliane
Ressurreicao Canicali Offermann, ***.447.507-**, 5705 0000543-83, R$16.720,74 / Lin
Chiu Hsiang, ***.389.438-**, 5647 0001247-63, R$3.852,03 / Lindinalva Augusto Cardoso,
***.428.137-**, 5705 0027087-55, R$2.575,52 / Lino Pinto Da Silva, ***.383.677-**, 5647
0002728-78, R$19.153,40 / Liseto Jose Rockembach, ***.963.200-**, 5705 0012966-82,
R$1.729,16 / Locadora Indigena Ltda, **.*34.146/0001-**, 5705 0026821-87, R$11.441,37
/ Lodovico De Souza, ***.151.827-**, 5705 0114385-01, R$1.087,93 / Loja Maconica
Domingos Martins, **.*49.697/0001-**, 5705 0004396-84 - 5705 0033504-71, R$7.550,29
/ Lucia Alcantara Costa, ***.406.507-**, 5705 0015207-44, R$34.487,47 / Lucia Helena
Raeli De Miranda, ***.171.167-**, 5705 0008246-77, R$7.845,02 / Lucia Tibrand,
***.975.107-**, 5699 0000041-32, R$3.041,09 / Lucia Vereza Miranda, ***.580.057-**,
5703 0100072-09 - 5703 0100073-81, R$3.881,78 / Luciana Duarte Faria, ***.756.487-**,
5705 0017510-45, R$2.594,37 / Luciano Magalhaes Luzes, ***.541.277-**, 5705 0022187-
40, R$4.872,99 / Luciano Rodrigues
Werner, ***.793.257-**, 5705 0116169-73,
R$1.466,03 / Luciano Travaglia, ***.383.917-**, 5705 0007539-82, R$1.054,72 / Luciene
De Sa Santos, ***.723.397-**, 5705 0002551-09, R$10.770,58 / Luciene Hoffmann,
***.083.497-**, 5705 0000945-04, R$4.669,16 / Luciene Ribeiro Lopes, ***.622.767-**,
5705 0004074-80, R$2.593,06 / Luisa De Meneses Bernardino, ***.994.677-**, 5705
0010076-72, R$2.000,27 / Luiz Alberto Simoes, ***.563.197-**, 5705 0012200-07,
R$19.149,56 / Luiz Antonio Vasconcelos Marins, ***.658.457-**, 5705 0026513-89,
R$16.475,26 / Luiz Carlos Borges, ***.310.367-**, 5705 0006095-12, R$2.001,69 / Luiz
Carlos Laranja Goncalves,
***.685.537-**, 5705 0002863-22 -
5705 0009737-53,
R$41.388,17
/ Luiz
Carlos
Zamprogno
Pinto, ***.136.807-**,
5705
0013795-45,
R$17.742,44 / Luiz Da Luz De Sousa, ***.664.507-**, 5607 0000194-30 - 5607 0000258-
39, R$4.067,94 / Luiz De Souza Machado, ***.794.897-**, 5705 0119638-51, R$1.026,07
/ Luiz Egidio Dos Santos, ***.561.817-**, 5703 0001377-11, R$1.074,65 / Luiz Fernando
Nunes, ***.236.507-**, 5647 0002738-40, R$3.004,44 / Luiz Guimaraes, ***.615.987-**,
5647 0002716-34, R$11.881,11 / Luiz Henrique Cordeiro Leal, ***.328.437-**, 5647
0002353-28, R$5.105,79 / Luiz Jose Dos Santos, ***.950.647-**, 5705 0002574-97,
R$11.806,72 / Luiza Dos Anjos Oliveira, ***.968.307-**, 5703 0100065-71, R$1.044,58 /
Lusenira Tesch, ***.886.787-**, 5705 0120051-02 - 5705 0120052-85, R$6.299,17 / Lwc
Imobiliaria Ltda, **.*97.525/0001-**, 5705 0112676-00, R$1.150,51 / Lygia Dutra Barroso
De Oliveira, ***.976.787-**, 5705 0017767-06, R$22.398,92 / Mac Dri Empreendimentos
E Participacoes S A, **.*41.329/0001-**, 5705 0000763-52 - 5705 0003168-41 - 5705
0003336-90, R$4.899,83 / Madalena Ramos Dias, ***.144.057-**, 5705 0019043-05,
R$1.805,11 / Madecor Industria De Moveis Ltda, **.*36.414/0001-**, 5705 0002990-68,
R$7.262,93 / Manoel Araujo Filho, ***.056.767-**, 5705 0004333-09 - 5705 0013204-94
- 5705 0013897-70 - 5705 0020574-79 - 5705 0115549-27, R$92.364,46 / Manoel Argeo
Santiago, ***.874.447-**, 5705 0000297-88, R$4.979,25 / Manoel De Souza Machado,
***.989.737-**, 5647 0002849-65, R$8.179,18 / Manoel Ferreira Lima, ***.610.577-**,
5703 0000461-63, R$1.507,22 / Manoel Francisco, ***.684.157-**, 5705 0016748-90,
R$1.372,91 / Manoel Francisco Dos Santos, ***.560.697-**, 5703 0000326-18, R$3.398,27
/ Manoel Gervasio De Brito, ***.587.657-**, 5705 0033278-10, R$3.032,36 / Manoel
Machado Leal, ***.947.677-**, 5655 0000005-77, R$1.932,97 / Manoel Pereira Dos
Santos, ***.981.006-**, 5647 0002772-41, R$3.627,06 / Manoel Pinto Das Virgens,
***.384.897-**, 5705 0016184-77, R$14.219,13 / Manoel Ramos Netto, ***.197.787-**,
5647 0000320-52, R$2.755,32 / Manoel Rocha, ***.922.607-**, 5703 0000004-14,
R$2.250,73 / Manoel Rocha De Almeida, ***.230.797-**, 5647 0000633-65, R$22.524,68
/ Manoel Rodrigues Marques, ***.985.057-**, 5705 0013972-84, R$17.034,27 / Manoel
Sergio Da Silva, ***.437.177-**, 5703 0001924-96, R$7.058,38 / Mara Suely Frosi
Nogueira,
***.423.437-**, 5647
0003399-64, R$1.076,34
/
Marcel Participacoes E
Empreendimentos Ltda, **.*80.997/0001-**, 5705 0027356-47, R$5.766,53 / Marcelo
Carvalho Burnier, ***.601.416-**, 5705 0115209-41, R$2.118,17 / Marcelo De Abreu E
Lima, ***.204.747-**, 5705 0030545-89, R$4.825,86 / Marcelo Do Espirito Santo Braga,
***.696.587-**, 5703 0001983-46, R$6.608,54 / Marcelo Santos Spairani, ***.855.557-**,
5703 0002187-11, R$2.522,28 / Marcia Goncalves Moreira, ***.796.757-**, 5705 0030460-
55, R$1.048,34 / Marcia Louzada Bicalho Da Silva, ***.832.287-**, 5705 0105219-79,
R$2.352,92 / Marcia Torres Santos De Almeida, ***.216.107-**, 5705 0017905-39,
R$6.112,09 / Marco Antonio Rainha, ***.542.508-**, 5705 0018512-60, R$3.859,22 /
Marcos Bernardina Silva, ***.187.117-**, 5705 0003420-95, R$31.596,79 / Marcos Correa
Dos Santos, ***.018.067-**, 5705 0016969-40, R$2.181,13 / Marcos Rogerio Aguiar,
***.611.727-**, 5705 0022172-63, R$4.099,60 / Marcos Rogerio Lino Ramos, ***.950.637-
**, 5647 0003480-17, R$2.510,42 / Marcus Venicius Vieira Dos Santos, ***.715.867-**,
5703 0000890-59, R$2.852,13 / Maria Agostini Pereira, ***.754.037-**, 5647 0001689-73,
R$1.064,54 / Maria Amanda Fae, ***.844.377-**, 5705 0009627-19, R$20.317,94 / Maria
Angela Farias Soffiatti, ***.014.007-**, 5705 0009769-30, R$1.062,63 / Maria Anita Ataide
Ribeiro, ***.666.957-**, 5705 0018104-08, R$1.066,45 / Maria Antonietta Soffner Liborio,
***.379.167-**, 5647 0000246-29, R$6.574,95 / Maria Aparecida Heredia, ***.120.427-**,
5705 0101349-32, R$1.091,55 / Maria Augusta Gregorio Araujo, ***.267.807-**, 5705
0004810-28, R$4.710,52 / Maria Carmelia Da Rocha, ***.733.913-**, 5705 0029885-02,
R$1.048,91 / Maria Celeste Oliveira Da Costa, ***.176.707-**, 5705 0112229-24,
R$5.336,77 / Maria Conceicao Fonseca Dantas, ***.014.776-**, 5647 0000531-30,
R$2.212,09 / Maria Cristina Cortes Neves Leal, ***.885.567-**, 5705 0002547-14 - 5705
0005902-34, R$56.370,40 / Maria Da Conceicao Gonzaga Lyrio, ***.940.397-**, 5705
0118612-69, R$1.477,59 / Maria Da Gloria Freitas Gomes, ***.031.277-**, 5705 0109746-
80 - 5705 0109747-60, R$2.579,24 / Maria Da Hora Rosario Da Conceicao, ***.930.537-**,
5705 0114934-48, R$2.757,95 / Maria Da Penha Guimaraes Lira, ***.604.137-**, 5703
0002170-73, R$1.484,46 / Maria Das Dores Bourguignon Moreira, ***.322.267-**, 5703
0100125-47, R$1.953,98 / Maria Das Gracas Fernandes Tanure, ***.916.967-**, 5705
0028557-07, R$2.072,99 / Maria Das Gracas Martins Madeira E Martins, ***.661.356-**,
5705 0002841-17, R$3.657,15 / Maria De Lourdes Salles Das Neves, ***.873.307-**, 5647
0002857-75, R$3.470,18 / Maria De Lurdes Nonato, ***.840.201-**, 5647 0002237-45,
R$3.737,82 / Maria Do Carmo Passos De Jesus, ***.941.277-**, 5647 0101036-10,
R$2.980,31 / Maria Edma Zardo, ***.842.547-**, 5703 0002012-31, R$7.288,55 / Maria
Estela Agrize Santos, ***.854.417-**, 5655 0000171-19, R$1.414,72 / Maria Euclides Da
Conceicao
Pereira, ***.408.557-**,
5705
0003363-62,
R$40.497,94 /
Maria
Flores
Rodrigues, ***.546.797-**, 5705 0007345-03, R$8.220,13 / Maria Francisca Pereira Rocha,
**.*89.201/0001-**, 5705 0033007-09, R$1.093,20 / Maria Goncalves, ***.275.617-**,
5705 0015990-73, R$1.114,81 / Maria Goncalves De Oliveira, ***.670.527-**, 5705
0013945-01, R$4.091,23 / Maria Helena Antunes, ***.352.997-**, 5705 0113676-55,
R$1.069,11 / Maria Ines Perini, ***.485.457-**, 5705 0119669-58 - 5705 0119670-91,
R$4.877,62 / Maria Jose Bortolotti, ***.166.207-**, 5705 0018810-97, R$1.221,49 / Maria
Lisboa Ferraz, ***.875.037-**, 5705 0002276-60, R$4.571,34 / Maria Lucia Fe r n a n d e s
Ximenes, ***.140.667-**, 5705 0120506-63, R$1.672,08 / Maria Luiza Bomelho De
Andrade, ***.129.447-**, 5647 0000304-32, R$1.518,20 / Maria Luiza Servino Da Silva,
***.876.867-**, 5705 0008957-79, R$2.688,02 / Maria Magnolia Ataide, ***.605.047-**,
5703 0000926-02, R$1.627,14 / Maria Marta Pretti, ***.223.929-**, 5705 0014125-00,
R$1.281,98 /
Maria Meirelles Loureiro
Junger, ***.824.467-**,
5705 0006917-74,
R$2.423,22 / Maria Paula Merlo Ribeiro, ***.155.717-**, 5705 0007694-71, R$1.021,53 /
Maria Rita Fae, ***.063.337-**, 5705 0009628-08, R$3.175,17 / Maria Rosa Maio,
***.571.577-**, 5705 0017088-91, R$1.019,60 / Maria Tereza Spinola De Miranda,
***.865.076-**, 5647 0003749-56, R$27.208,13 / Maria Tristao De Oliveira, ***.389.907-
**, 5705 0000988-36, R$2.567,30 / Maria Waldes Felix Correa, ***.483.247-**, 5705
0013784-92, R$22.570,92 / Mariana Cristina Borges Chuva, ***.460.478-**, 5705 0021140-
22, R$3.267,96 / Marina S Iate Clube Ltda, **.*84.293/0001-**, 5647 0002029-00 - 5647
0002031-24 - 5647 0002033-96, R$8.230,62 / Marinalva Santana, ***.743.547-**, 5705
0114905-03, R$2.620,50 / Mario Pereira Das Neves, ***.392.497-**, 5607 0000132-37,
R$1.223,83 / Mario Rosa Soares, ***.973.507-**, 5705 0014855-74, R$15.058,02 / Mario
Sergio Matos Lima, ***.697.197-**, 5703 0100667-10, R$1.054,81 / Marlene Campi Boldi
Toledo,
***.956.147-**, 5647
0002214-59, R$3.061,56
/
Marlete Vieira
Borges,
***.161.757-**, 5705 0006208-34, R$1.203,36 / Marly Goncalves Ribeiro, ***.027.867-**,
5647
0100141-97,
R$1.531,20
/ Martha
Pereira
Guimaraes,
***.094.757-**,
5705
0019118-59, R$3.086,52 / Martin Feu Tolentino, ***.637.527-**, 5705 0113689-70,
R$1.518,74 / Mary Nilda Cura, ***.138.728-**, 5703 0001663-04, R$2.443,55 / Massa
Falida - Arno Sa, **.*64.978/0004-**, 5647 0000219-56, R$11.078,80 / Massa Falida -
Banco De Credito Real De Minas Gerais S A, **.*62.962/0001-**, 5703 0000597-37,
R$1.622,27
/
Massa Falida
-
Casa
Linda
Construtora E
Incorporadora
Limita,
**.*67.984/0001-**, 5647 0002001-09 - 5647 0002002-90, R$2.706,86 / Massa Falida -
Jose Maria De Araujo, **.*35.072/0001-**, 5705 0116188-36, R$1.466,03 / Massa Falida
- P A J Engenharia Ltda, **.*25.972/0001-**, 5705 0014198-65, R$20.330,87 / Massa
Falida - Teixeira Nunes Empreendimentos Imobiliarios L, **.*58.497/0001-**, 5647
0002026-67, R$1.019,60
/ Mauri
De Carvalho,
***.954.037-**, 5647
0002696-56,
R$1.140,36 / Mauricio Horta De Lima Cardoso, ***.466.996-**, 5705 0005547-85,
R$4.894,55 / Mauricio Santos, ***.134.457-**, 5647 0002958-19, R$7.537,48 / Mauro
Giovanotti Fraga Junior, ***.260.987-**, 5705 0108779-94, R$7.925,12 / Mauro Sergio
Pena
Viana,
***.726.556-**,
5703 0001962-11,
R$19.515,17
/
Maximo
Almeida,
***.719.607-**,
5625 0000008-77,
R$1.603,66
/
Maximo Antonio
Das
Chagas,
***.681.727-**, 5705 0001795-93, R$9.032,70 / Maxxi Abc Spe 133 Empreendimento
Imobiliario Ltda, **.*01.980/0001-**, 5705 0118267-81, R$1.428,64 / Mercearia Nacionais
S A, **.*80.367/0001-**, 5705 0005404-82, R$20.748,12 / Miguel Da Silva Moreira,
***.810.127-**, 5607 0000139-03, R$1.377,30 / Miguel Honorato De Souza, ***.750.367-
**, 5705 0030006-59, R$20.214,68 / Miguel Rutigliano, ***.500.987-**, 5705 0013943-40,
R$2.605,71 / Miguel Scal, ***.095.697-**, 5705 0030129-08, R$1.114,84 / Milburgos
Conceicao,
***.766.877-**,
5705
0019117-78, 
R$1.074,84
/
Minervina
Gomes,
***.270.808-**, 5705 0014061-00, R$2.302,64 / Mirella Amorim Rodrigues Da Silva,
***.086.137-**, 5705 0000494-60, R$9.971,10 / Moacir Benha, ***.475.707-**, 5703
0001409-33, R$1.728,64 / Moacir Campos, ***.054.857-**, 5705 0013521-83, R$35.149,48
/ Moacyr Batista, ***.988.107-**, 5705 0015985-06, R$1.720,04 / Moacyr Trancoso,
***.536.037-**,
5705 0029882-60
- 5705
0029883-40,
R$5.368,73 /
Mobiliadora
Itapemirim Ltda, **.*26.902/0001-**, 5705 0026654-10, R$1.513,01 / Modenesi
Agropecuaria Ltda, **.*06.368/0001-**, 5703 0100702-37, R$1.612,61 / Nally Azevedo
Sarmento, ***.408.367-**, 5705 0013169-77, R$3.806,28 / Nalzira Dos Santos Vieira,
***.787.757-**, 5705 0014608-22, R$5.650,68 / Nasser Filhos Cia Ltda, **.*30.045/0001-
**, 5705 0101327-27, R$32.854,57 / Natalino Santana De Almeida, ***.543.507-**, 5705
0118734-37, R$2.354,56 / Nazareth Bittencourt Vieira Machado Damaceno, ***.646.487-
**, 5705 0014373-32, R$3.880,12 / Nedson Silva De Andrade, ***.734.437-**, 5705
0013929-91,
R$1.554,76 
/
Nehemias
Guida,
***.244.417-**, 
5705
0030019-73,
R$30.252,66 / Nelselino De Castro, ***.852.717-**, 5705 0016215-08, R$11.184,86 /
Nerlino
Abreu, ***.045.947-**,
5705
0003462-44,
R$23.767,81 /
Nery
Campos,
***.514.956-**, 5647 0002790-23, R$1.677,91 / Nestor Viana, ***.499.794-**, 5705

                            

Fechar