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 05302022111800069
69
Nº 217, sexta-feira, 18 de novembro de 2022
ISSN 1677-7069
Seção 3
0014968-51, R$15.354,49 / Nicazio Quinteiro Correa, ***.241.557-**, 5647 0002443-19,
R$1.578,60 / Nicia Oliveira Soares De Miranda, ***.077.717-**, 5703 0000276-14,
R$1.934,67 / Nicolau Vitorio Entringer, ***.941.067-**, 5705 0033373-78 - 5705 0033374-
59, R$3.883,76 / Nildo Ultramar, ***.050.177-**, 5655 0000007-39, R$1.133,79 / Nilson
Farias
Barboza, ***.272.587-**,
5705 0111588-19,
R$1.058,02
/ Nilton
Santos,
***.339.877-**, 5655 0000061-84, R$1.089,33 / Nilzo Jose Martins, ***.910.167-**, 5705
0013591-96, R$6.059,97 / Nivaldo Cantarela, ***.552.087-**, 5705 0119145-67,
R$1.221,76 / Nivaldo Rocha Ferreira, ***.402.387-**, 5703 0001486-75, R$2.371,86 /
Nivea Penedo Maffra, ***.136.907-**, 5647 0000095-81, R$3.061,56 / Norma Zanotti
Barcelos,
***.792.627-**,
5705
0016446-30, 
R$3.880,23
/
Nutripetro
S
A,
**.*08.868/0001-**, 5611 0100013-10 - 5611 0100014-00, R$268.713,06 / O Rei Dos
Parafusos Ltda, **.*73.435/0001-**, 5703 0000437-33, R$1.185,05 / Oac Participacoes
Ltda, **.*04.933/0001-**, 5705 0115271-05 - 5705 0115272-88, R$2.176,54 / Obadias
Machado Fraga, ***.893.437-**, 5705 0120150-86, R$1.136,99 / Odenir Ramos De Souza,
***.954.377-**, 5699 0100005-04, R$1.292,95 / Odinea Vianna Queiroz, ***.116.627-**,
5703 0001815-32, R$1.404,53 / Odonto Arte Protese Ltda, **.*84.516/0001-**, 5705
0114565-93, R$1.056,78 / Olivia De Souza, ***.852.637-**, 5705 0029613-02, R$1.238,75
/ Omar Luppi, ***.687.687-**, 5705 0015287-29, R$17.756,42 / Omar Pereira Mattar,
***.751.117-**, 5647 0001851-26, R$8.550,63 / Onaldo Rosa Lima, ***.857.647-**, 5647
0003487-93, R$1.700,59 / Oneas Dassumpcao Correa, ***.172.136-**, 5647 0000166-00,
R$18.041,07 / Only Conservas De Frutas Sa, **.*80.675/0001-**, 5655 0000048-07,
R$3.688,03 / Organizacao Pizzani Equipamentos De Escritorio Ltda, **.*47.080/0001-**,
5705 0006130-30 - 5705 0016934-10, R$19.062,46 / Orlando Costa Pinto Coelho,
***.039.556-**, 5705 0114479-26, R$3.504,12 / Orlando Malheiros, ***.543.717-**, 5705
0015163-99, R$38.305,07 / Ormindo Affonso Neiva Pinto, ***.940.077-**, 5703 0100635-
32, R$1.054,81 / Oscar Goncalves, ***.505.907-**, 5703 0000170-66, R$1.026,59 / Oseas
Salles, ***.515.767-**, 5705 0033395-83, R$1.641,95 / Osmar Peixoto Vieira, ***.103.207-
**, 5705 0018260-70, R$4.637,08 / Osvaldino Francisco Pinto, ***.532.567-**, 5705
0033379-63, R$2.735,22 / Osvaldo Boone De Sousa, ***.751.888-**, 5705 0000012-63,
R$1.334,05 / Oswaldo Martins De Castro, ***.779.907-**, 5705 0033675-28, R$34.264,57
/ Oswaldo Viola Filho, ***.271.267-**, 5705 0109678-02, R$8.020,35 / Otacilio Ribeiro Da
Silva, ***.283.975-**, 5705 0020573-98, R$20.105,95 / Otavio Jose Da Silva, ***.789.487-
**, 5703 0000374-15, R$1.507,22 / Ozair Pereira Martins, ***.357.837-**, 5705 0002279-
03, R$3.368,77 / P M C Participacoes Societarias Ltda, **.*69.413/0001-**, 5705 0008969-
02, R$2.640,60 / Palas Empreendimentos Imobiliarios Ltda, **.*89.263/0001-**, 5705
0010875-01 - 5705 0103497-00, R$7.664,29
/ Palmerino Rodrigues Nascimento,
***.500.507-**, 5705 0000715-55, R$6.139,97 / Paulo Alfredo Ludwig, ***.343.107-**,
5705 0029691-25, R$1.293,35 / Paulo Antonio Favaro, ***.658.907-**, 5705 0014089-01,
R$7.424,61 / Paulo Barcelos, ***.050.867-**, 5703 0000407-18, R$2.132,90 / Paulo Cesar
Pereira, ***.160.806-**, 5705 0014163-35, R$1.678,70 / Paulo Da Silva Nogueira,
***.872.767-**, 5703 0001917-67, R$12.640,54 / Paulo Roberto Costa Gontijo,
***.247.876-**, 5647 0000839-86, R$1.603,41 / Paulo Roberto Gomes, ***.347.407-**,
5705 0017782-45 - 5705 0017803-04, R$20.511,40 / Paulo Roberto Lenzi, ***.488.197-**,
5705 0016518-49, R$1.900,04 / Paulo Rodrigues Simoes, ***.956.167-**, 5647 0000640-
94, R$4.354,68 / Paulo Sergio Coelho, ***.279.377-**, 5683 0100003-54, R$3.827,96 /
Paulo Sergio Espindola De Mendonca, ***.152.536-**, 5647 0000827-42, R$3.633,70 /
Paulo Sergio Mantovanelli, ***.616.007-**, 5703 0001957-54, R$7.287,43 / Pedro
Alvarenga Filho, ***.869.797-**, 5705 0029319-00, R$2.735,39 / Pedro Carlos Sabadini,
***.412.577-**, 5705 0028560-02, R$1.437,48 / Pedro De Almeida, ***.937.317-**, 5705
0116271-50 - 5705 0116310-00, R$2.094,68 / Pedro De Souza Filho, ***.081.897-**, 5647
0000453-83, R$3.770,18 / Pedro Dinelli Filho, ***.443.817-**, 5705 0033281-15,
R$7.051,83 / Pedro Henrique Mattos De Souza Cardoso, ***.962.807-**, 5705 0013597-
81, R$7.455,32 / Pedro Jose Ayroldes, ***.027.017-**, 5703 0001753-03, R$8.192,18 /
Pedro Leonardo Cerri, ***.909.617-**, 5705 0012229-99, R$1.149,63 / Pedro Moreira
Ormundo, ***.767.836-**, 5683 0000029-58, R$4.652,26 / Pedro Oswaldo Baiao Gloria,
***.080.797-**, 5699 0000100-27,
R$6.518,53 / Pedro Paulo
Goncalves Pereira,
***.528.337-**, 5705 0016772-10 - 5705 0016775-62, R$3.532,09 / Pedro Pereira,
***.931.557-**, 5703 0000137-45, R$1.648,85 / Pedro Pereira De Moura, ***.312.606-**,
5647 0002335-46, R$3.871,29 / Pedro Pereira Neves, ***.999.897-**, 5647 0002722-82,
R$2.487,53 / Pedro Premoli, ***.031.477-**, 5647 0002959-08, R$8.353,97 / Pericles
Borges, ***.093.617-**, 5703 0000263-08, R$1.785,17 / Petronilho Baptista Neto,
***.693.177-**, 5647
0000261-68, R$1.839,40
/ Petronilia
Prezenza Waladares,
***.832.107-**, 5703 0000342-38, R$3.266,03 / Petrovix Incorporacao E Locacoes
Imobiliaria Ltda, **.*39.588/0001-**, 5705 0016946-53, R$3.035,92 / Ph Servicos De
Informatica Eireli, **.*32.033/0001-**, 5705 0011280-38, R$27.283,59 / Philadelfo De
Almeida Freitas, ***.591.597-**, 5705 0003304-02, R$2.078,91 / Planorte Comercio De
Gas E Eletro Domesticos Ltda, **.*75.034/0001-**, 5703 0002206-19, R$3.041,01 / Plinio
Araujo, 
***.882.527-**,
5607 
0000117-06, 
R$3.251,41
/ 
Polo
Atacado 
Ltda,
**.*06.919/0001-**, 5705 0026662-20, R$47.504,77 / Porto Azul Engenharia Ltda,
**.*46.285/0001-**, 5703 0001947-82 - 5703 0001948-63 - 5703 0001949-44 - 5703
0001950-88, 
R$28.971,94 
/ 
Primeira 
Igreja 
Evangelica 
Assembleia 
De 
Deus,
**.*77.697/0001-**, 5647 0002937-94, R$1.392,82 / Priscilla Sanglard Senra, ***.865.816-
**, 5705 0101348-51, R$1.893,30 / Quintino Ivo Alpoim Junior, ***.995.507-**, 5683
0000009-04, R$12.890,41 / Rachel Cristina Goncalves De Carvalho, ***.874.357-**, 5705
0005466-85, R$1.448,86 / Raizen S A, **.*53.598/0040-**, 5705 0001934-05 - 5705
0002184-08, R$95.093,99 / Ramiro Costa, ***.863.087-**, 5703 0000767-47, R$1.106,79 /
Raulino Alves Braga, ***.024.317-**, 5655 0000012-04, R$1.932,97 / Raymundo Estevao
Pereira, ***.109.667-**, 5647 0000389-21, R$2.666,59 / Raymundo Gama Fortaleza,
***.185.017-**, 5705 0020908-40, R$7.150,86 / Realco Comercio De Alimentos S A,
**.*38.226/0001-**, 5705 0026850-11, R$19.161,39 / Regina Maria Lagassa De Oliveira,
***.503.517-**, 5705 0020519-42, R$1.662,56 / Representacoes De Autopecas Aida Ltda,
**.*44.012/0001-**, 
5705 
0028851-00, 
R$1.545,28 
/ 
Ricardo 
Franci 
Goncalves,
***.900.987-**, 5703 0002321-10, R$20.584,40 / Ricardo Grigoleto Neto, ***.826.547-**,
5647 0002886-00, R$1.349,41 / Ricardo Patreze Flores, ***.161.597-**, 5705 0030018-92,
R$15.490,01 / Ricardo Pessoa Vargas, ***.671.066-**, 5703 0100643-42, R$1.054,81 / Rita
Ventorim, ***.626.047-**, 5705 0120511-20, R$8.800,66 / Roberto Fumio Nakamura,
***.053.187-**, 5647 0001183-64, R$3.852,03 / Roberto Ladeira Fontes, ***.306.106-**,
5703 0001658-47, R$2.443,55 / Roberto Passos, ***.935.417-**, 5705 0106769-05,
R$1.617,90 / Roberto Rodrigues Correa De Araujo, ***.150.177-**, 5705 0028827-80,
R$3.832,21 / Robson De Souza Lascosque, ***.577.287-**, 5703 0000603-10, R$1.519,99
/ Rocio Corretora De Compras E Vendas De Imoveis Ltda, **.*17.205/0001-**, 5699
0000047-28 - 5705 0010801-67, R$4.933,26 / Rodrigo Octavio Espindula, ***.311.747-**,
5705 0018808-72, R$1.135,40 / Rogerio Brandolini, ***.860.947-**, 5647 0100745-05,
R$3.852,03 / Rogerio Emanoel Goncalves, ***.008.747-**, 5647 0002224-20, R$3.316,61 /
Rogerio Meireles Filho, ***.181.096-**, 5643 0000010-14, R$2.292,84 / Rogerio Rodrigues
Da Costa, ***.214.167-**, 5705 0019046-40, R$5.669,47 / Romulo Santana Ribeiro,
***.268.167-**, 5705 0106466-74, R$1.139,40 / Ronaldo Freire Garcia, ***.505.107-**,
5607 0000078-57, R$1.533,98 / Ronaldo Roque Furlan, ***.553.767-**, 5705 0107128-04,
R$1.078,84 / Ronilsa Perazzini, ***.065.497-**, 5705 0021513-00, R$1.127,04 / Rosana
Pretti Moraes, ***.599.137-**, 5705 0118555-36, R$26.808,15 / Rose Rondelli Campos,
***.319.747-**,
5705 0029949-01,
R$1.244,27 /
Rosiane
Barcelos De
Oliveira,
***.835.737-**, 5703 0000329-60, R$2.250,73 / Rosimeire Maria De Brito Marcelli,
***.096.947-**,
5647 
0002536-52,
R$5.088,19 
/
Rosimere 
Simoes
Nascimento,
***.504.007-**,
5647 0000099-05,
R$3.316,61
/
Rubem Haldane
Botelho
Lessa,
***.582.227-**, 5703 0001448-40, R$2.798,84 / Rubens Moreira, ***.921.027-**, 5705
0033659-08, R$36.571,29 / Rubens Souza De Freitas, ***.581.027-**, 5705 0018814-10,
R$1.726,32 / Rudson Pereira De Assis, ***.816.148-**, 5703 0001796-35, R$6.301,73 /
Ruth Coelho Chaves Lopes, ***.568.452-**, 5705 0017864-26, R$30.947,33 / Ruth Freire
Lagassa, ***.978.017-**, 5705 0020557-78, R$1.073,65 / Ruth Salles Franco, ***.995.797-
**, 5703 0000585-01, R$2.241,47 / Sameg Ser De Assistencia Medica De Grupo Ltda,
**.*49.073/0001-**, 5705 0017827-81, R$15.939,07 / Samir Elias Aoun, ***.200.817-**,
5705 0006769-70, R$5.264,04 / Samuel Antonio Moyses, ***.696.577-**, 5705 0003811-
55, R$2.722,45 / Sandra Aparecida
Losnaque, ***.835.878-**, 5705 0020471-63,
R$11.360,50 / Sandro Muniz Travassos, ***.561.777-**, 5683 0000013-90, R$2.024,68 /
Sao Goncalo Locacoes Ltda, **.*52.206/0001-**, 5705 0018081-79 - 5705 0018088-45,
R$57.627,35 / Saul Henrique Reis, ***.630.606-**, 5703 0001538-30, R$1.814,87 / Saulo
Nogarol, ***.687.427-**, 5705 0114341-90, R$1.025,76 / Scitop Sociedade Civil De
Topografia E Projetos Ltda, **.*57.058/0001-**, 5705 0021356-15, R$7.768,24 / Sebastiao
Balbino Goncalves, ***.190.507-**, 5705 0029477-41, R$2.021,43 / Sebastiao Carvalho,
***.715.957-**, 5647 0002471-72, R$6.896,53 / Sebastiao Da Silva Valentim, ***.893.336-
**, 5703 0100608-60, R$1.178,95 / Sebastiao Erlacher, ***.507.057-**, 5705 0017042-09,
R$1.871,57 / Sebastiao Henrique, ***.925.037-**, 5705 0003450-00, R$10.597,98 /
Sebastiao Luis Da Silva, ***.598.221-**, 5647 0002445-80, R$1.221,00 / Sebastiao Raulino
Pereira, ***.475.811-**, 5705 0028605-49, R$1.040,31 / Sebastiao Siqueira, ***.960.477-
**, 5705 0019064-21, R$2.621,42 / Sebastiao Souza Ramos, ***.022.937-**, 5705
0000716-36, R$6.447,01 / Sergio Baque Maitam, ***.917.196-**, 5705 0008092-87,
R$2.157,70 / Serralheria Calvi Ltda, **.*49.051/0001-**, 5705 0015514-61, R$1.131,81 /
Sigma Engenharia Ltda, **.*41.150/0001-**, 5647 0004398-37 - 5703 0002041-76,
R$10.045,51 / Silvestre Ribeiro De Freitas, ***.746.757-**, 5705 0003172-28, R$43.732,51
/ Silvia Bremenkamp, ***.665.217-**, 5625 0000104-06, R$1.397,87 / Silvino Giovanni,
***.680.397-**, 5647 0002852-60, R$8.614,53 / Silvio Esteves Coutinho, ***.367.001-**,
5705 0016399-89, R$1.713,80 / Simone Barcelos Sossai, ***.993.657-**, 5705 0002217-00,
R$1.635,20 / Simony Vasconcelos Barboza, ***.863.497-**, 5705 0017643-76, R$3.181,95
/ Sind Trab Ind C Civil M E P Pavimentacao E Terraplanage, **.*64.291/0001-**, 5705
0029399-94, R$1.048,25 / Sindicato Do Estivadores Trabalhadores Avulsos E Com V,
**.*45.746/0001-**, 5705 0002441-66, R$3.733,71 / Sindicato Dos Lojistas Do Comercio
De Vila Velha, **.*51.449/0001-**, 5703 0000228-17, R$2.736,22 / Sirius Fornecedora
Ltda,
**.*32.591/0001-**, 
5705
0014942-12, 
R$44.104,54
/
Sm 
Holding
Ltda,
**.*00.815/0001-**, 5705 0000494-60, R$91.798,68 / Sonea Robin Bonacossa Binotti,
***.532.137-**, 5705 0009020-66, R$3.926,21 / Soraia Favassa Da Silva, ***.845.767-**,
5703 0002028-07, R$11.955,54 / Sostenes Guimaraes De Ataide, ***.566.086-**, 5703
0001452-26, R$1.088,18 / Spam Representacoes Ltda, **.*68.361/0001-**, 5705 0005930-
98, R$10.404,56 / Stella Matutina De Barcelos, ***.982.747-**, 5703 0000593-03,
R$1.220,53 / Suelena Rosindo Aarao, ***.553.707-**, 5705 0000072-02, R$1.905,28 /
Supermercados Eobom Ltda, **.*67.198/0001-**, 5705 0029635-18, R$9.187,48 / T A Oil
Distribuidora De Petroleo Ltda, **.*29.031/0001-**, 5703 0000027-00 - 5703 0000420-95,
R$14.569,39 / Terezinha De Jesus Vercosa Brito, ***.275.367-**, 5705 0016954-63,
R$3.535,58 / Terezinha Simoes
Hastenreiter, ***.297.537-**, 5703 0100319-24,
R$1.152,19 / Tervix Terminais Interportuarios Ltda, **.*44.517/0001-**, 5625 0000110-54,
R$54.796,22 / Terzila Roza Bassetti Stelser, ***.537.347-**, 5705 0029372-74, R$1.077,03
/ Thadeu Rodrigues Vieira Machado, ***.880.627-**, 5703 0100665-58, R$1.054,81 /
Tharcila Costa De Freitas, ***.471.637-**, 5703 0001698-34, R$1.318,24 / Thazir Bandeira
Silva, ***.623.487-**, 5705 0016773-09, R$1.055,41 / Thome Campos, ***.624.086-**,
5647 0002482-25, R$8.522,00 / Tolentino Romais, ***.188.517-**, 5705 0015004-76,
R$3.038,60 / Tony Coimbra Clara, ***.945.807-**, 5705 0002752-07, R$1.375,31 / Touring
Club Do Brasil, **.*39.865/0089-**, 5705 0001870-06 - 5705 0005855-83, R$28.680,09 /
Transgavi 
Servicos
Ltda, 
**.*84.153/0001-**, 
5705 
0016191-04,
R$23.053,73 
/
Transportadora
Altafim
Ltda,
**.*08.989/0001-**, 5703
0001207-46,
R$5.747,88 /
Ubirajara Sales Leite, ***.044.857-**, 5705 0020388-49, R$7.645,50 / Ubiratan Sales Leite,
***.003.626-**, 5705 0020388-49, R$3.290,21 / Ubiratan Teixeira De Castro, ***.362.297-
**, 5647 0101170-85, R$1.629,82 / Ulrich Duemke, ***.545.957-**, 5705 0022112-22,
R$1.050,26 / V M Empreendimentos S A, **.*69.294/0001-**, 5705 0100512-12,
R$1.416,27 / Valcenide Maria Curto, ***.838.577-**, 5705 0022090-82, R$2.216,43 /
Valdemar Pinto Alves, ***.906.626-**, 5705 0021329-42, R$2.579,33 / Valdionor Elias De
Oliveira Sampaio, ***.875.727-**, 5705 0113723-06, R$1.020,02 / Valdir Gastao Da Silva,
***.680.597-**, 5705 0033673-66, R$25.023,97 / Valentin Corassa, ***.665.047-**, 5703
0001701-74 - 5703 0001704-17, R$7.060,50 / Vanderlei De Oliveira, ***.171.079-**, 5705
0004599-52, R$1.783,70 / Vanya Pestana Nazareth, ***.779.377-**, 5705 0006263-60,
R$5.264,04 / Vegha Participacoes E Investimentos Ltda, **.*93.237/0001-**, 5705
0006777-80, R$2.653,74 / Vera Cristina Couto Meirelles, ***.886.937-**, 5705 0010866-
02, R$1.024,02 / Vera Lucia Alves Santos, ***.284.457-**, 5705 0033180-71, R$1.473,11 /
Vera Lucia Dos Santos, ***.401.717-**, 5705 0118714-93, R$1.019,94 / Vera Lucia
Nascimento, ***.965.307-**, 5705 0005772-11, R$1.130,21 / Veronica Wandekokem
Volkers, ***.246.197-**, 5647 0100696-84, R$21.594,21 / Viacao Nossa Senhora Das
Gracas Ltda, **.*58.214/0001-**, 5705 0101381-72, R$39.205,08 / Vicente Barbosa De
Cerqueira, ***.052.977-**, 5705 0029488-02, R$1.363,91 / Victor Hugo Quiroz Suarez,
***.277.687-**, 5705 0120253-91, R$46.330,60 / Victor Jaime Raimundo Ruck Vega,
***.148.208-**, 5705 0006804-97, R$4.887,18 / Victor Murad, ***.746.267-**, 5705
0032972-10, R$44.607,51 / Vidracaria Avenida Comercio E Servico Eireli, **.*09.150/0001-
**, 5705
0007253-42 -
5705 0009646-81, R$2.256,89
/ Vienna
Construtora E
Incorporadora Ltda, **.*35.651/0001-**, 5703 0002048-42, R$7.361,95 / Vilmar Ambrosio
De Andrade, ***.153.317-**, 5703 0001581-23, R$1.722,44 / Virginia Guilherme Brahim,
***.845.877-**,
5705 0002965-57,
R$14.665,14
/
Virgolino Antonio
De
Miranda,
***.578.177-**, 5647 0002725-25, R$6.372,76 / Vitor Brambati, ***.008.627-**, 5647
0003108-00, R$11.901,75 / Vitor Camilo Pereira, ***.896.917-**, 5683 0100001-92,
R$4.755,68 / Vitorio Fae, ***.269.607-**, 5705 0030022-79, R$36.952,04 / Vivaldo
Conceicao Oliveira, ***.059.295-**, 5705 0033094-04, R$1.017,34 / Volmar Grechi,
***.838.997-**, 5705 0003499-36, R$21.162,37 / Waldemar Perim, ***.233.747-**, 5655
0000047-26, R$10.383,04 / Waldemira Copolillo Coronel, ***.505.827-**, 5705 0026844-
73, R$17.176,27 / Waldemiro Calazans Mavigno, ***.296.447-**, 5705 0019071-50,
R$1.903,77 / Waldemiro De Souza Oliveira, ***.305.697-**, 5705 0002303-78 - 5705
0002379-76, R$3.806,05 / Waldemiro Manoel Fernando, ***.611.307-**, 5647 0002297-
86, R$1.588,31 / Waldete Bianconi Bessa, ***.281.777-**, 5647 0001165-82, R$2.038,03 /
Waldicyr Favoretti, ***.306.117-**, 5703 0000684-85, R$1.507,22 / Waldy Da Silveira Dias,
***.529.317-**, 5683 0000028-77, R$1.538,13 / Walfredo Sobrosa Sartorio, ***.722.887-
**, 5655 0000017-00, R$1.442,36 / Walter Quintino Junior, ***.632.557-**, 5703
0100132-76, R$3.938,51 / Walter Silva, ***.102.147-**, 5705 0022078-96, R$4.152,99 /
Wandir
Da
Rocha
Cosme, **.*52.550/0001-**,
5705
0000840-29,
R$13.864,32
/
Washinton Luiz Passos, ***.051.167-**, 5705 0020582-89, R$1.469,48 / Wertes Pecanha
Igreja, ***.372.257-**, 5705 0013923-04, R$3.600,44 / Wilson Bueno, ***.657.347-**,
5703 0001374-79 - 5703 0001393-31 - 5703 0001394-12, R$6.143,66 / Wilson Fraiha,
***.634.507-**, 5705 0102060-03, R$2.521,45 / Wilter Muniz Lima, ***.632.857-**, 5705
0021318-90, R$1.077,74 / Ympactus Comercial S A, **.*69.325/0001-**, 5705 0109067-65,
R$2.657,31 / Zelinda Cocco Rodrigues, ***.109.817-**, 5705 0119644-08, R$1.281,64 /
Zelita Batista Cordeiro, ***.259.566-**, 5705 0119517-64, R$2.308,43 / Zequias Antonio
Falcao, ***.458.617-**, 5647 0002877-19, R$3.577,73 / Zezinho Allochio, ***.255.207-**,
5647 0000859-20, R$2.326,58 / Zila Couto, ***.413.477-**, 5705 0002631-10, R$3.346,61
/ Zilma De Oliveira Baptista, ***.953.877-**, 5705 0016969-40, R$3.212,08 / Zulmira
Carolina Galimberti Brotas, ***.513.997-**, 5705 0010237-91, R$5.449,09. GO: Ademar
Migliavaca, ***.883.689-**, 9325 0100053-00 - 9325 0100054-83 - 9325 0100055-64,
R$3.579,75 / Adriana Luiz De Melo, ***.756.121-**, 9445 0100083-51, R$1.152,00 /
Ambrosina Alves Barbosa, ***.204.301-**, 9281 0100024-03, R$1.687,27 / Anna Mathias
Dos Santos,
***.221.631-**, 9431 0000005-44,
R$1.905,26 /
Antonio Batalhote,
***.320.278-**, 9229 0100026-26, R$1.923,31 / Bela Mares Atacadista E Distribuidora
Ltda, **.*34.784/0001-**, 0077 0100013-69, R$1.030,04 / Bernardo Pereira Pinto,
***.763.571-**, 9431
0000034-89, R$2.445,14
/ Braziliano
Correia De
Miranda,
***.856.801-**, 9363 0100011-38, R$1.475,67 / Caio Bruno Silva Pacheco, ***.924.601-**,
9249 0100008-06, R$2.995,55 / Carmindo Pereira De Farias, ***.900.115-**, 9325
0100082-37, R$1.151,15 / Celson Borges Da Costa, ***.627.861-**, 9545 0100006-91,
R$1.043,71 / Claudio Carlos De Castro, ***.483.776-**, 9281 0100006-21, R$4.999,55 /
Clayton Jose De Lima Resende, ***.593.461-**, 9459 0100004-07, R$1.062,08 / David
Miguel Rodrigues, ***.953.721-**, 9431 0000026-79, R$1.206,27 / Dionisia Rodrigues Reis,
***.281.551-**, 9445 0100018-53, R$1.171,17 / Edvaldo Ramos De Souza, ***.382.151-**,
9325 0100088-22, R$1.343,75 / Eliane Aparecida De Oliveira, ***.543.341-**, 9373
0000000-20, R$1.412,34 / Espolio - Antonio Elcides Batista Pinto, ***.661.111-**, 9431
0000007-06, R$1.999,34 / Espolio - Cezario Junqueira Vilela, ***.960.211-**, 9459
0100003-26, R$8.874,52 / Espolio - Danilo Rogerio Rodrigues Magnavacca, ***.241.831-**,
0077 0100024-11, R$2.881,41 / Espolio - Dilce Zulato Poggi, ***.023.818-**, 9583
0100008-48, R$4.691,11 / Espolio - Elias Gomes Curado, ***.452.821-**, 9445 0100008-
81, R$1.418,08 / Espolio - Fernando Alves Dias, ***.004.191-**, 1076 0100009-20,
R$1.024,37 / Espolio - Georgeta Diniz Borges, ***.026.211-**, 9325 0100077-70,
R$1.320,55 / Espolio - Geraldo Ferreira Da Cunha, ***.836.801-**, 9445 0100064-99,
R$3.523,61 / Espolio - Goncalo Nakagava, ***.473.408-**, 1068 0100001-21, R$4.529,51 /
Espolio - Ilson Castilho, ***.831.498-**, 1076 0100018-11, R$1.284,31 / Espolio - Jeovah

                            

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