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 05302024102500112
112
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
De Castro, ***.779.907-**, 5705 0033675-28, R$21.303,26 / Oswaldo Viola Filho,
***.271.267-**, 5705 0109678-02, R$9.722,83 / Otto Nunes Barroso, ***.592.107-**, 5703
0000168-41 - 5703 0000779-80, R$14.521,96 / Ouro Preto Construtora E Incorporadora
Ltda, **.*40.054/0001-**, 5647 0002048-72, R$1.121,20 / P L Participacoes Ltda,
**.*52.953/0001-**, 5705 0106879-40 - 5705 0106880-83, R$2.267,52 / Paolo Vatteroni,
***.445.667-**, 5705 0107279-17, R$1.261,20 / Paulina Luppi Lacerda, ***.237.857-**,
5705 0015672-01, R$9.060,50 / Paulo Antonio Favaro, ***.658.907-**, 5705 0014089-01,
R$8.921,98 / Paulo Barcelos, ***.050.867-**, 5703 0000407-18, R$2.589,79 / Paulo Da
Silva Nogueira, ***.872.767-**, 5703 0001917-67, R$7.749,66 / Paulo Hely Zazari Alves,
***.918.947-**, 5705 0019193-29, R$1.523,22 / Paulo Henrique Romagna Broseghini,
***.116.277-**, 5705 0010804-00, R$1.889,57 / Paulo Jorge Rodrigues, ***.856.387-**,
5705 0021637-40, R$1.061,86 / Paulo Roberto Minchio, ***.614.067-**, 5705 0119796-93,
R$1.668,26 / Paulo Roberto Nogueira Miranda, ***.671.357-**, 5705 0008798-11,
R$2.982,20 / Paulo Sergio Coelho, ***.279.377-**, 5683 0100003-54, R$2.346,96 / Paulo
Sergio Vieira, ***.136.667-**, 5705 0118729-70, R$5.006,37 / Pedro Alvarenga Filho,
***.869.797-**, 5705 0029319-00, R$1.677,09 / Pedro Carlos Sabadini, ***.412.577-**,
5705 0028560-02, R$2.626,74 / Pedro De Souza Filho, ***.081.897-**, 5647 0000453-83,
R$5.369,70 / Pedro Dias Vieira Pereira, ***.087.007-**, 5705 0021670-61, R$1.061,86 /
Pedro Dinelli Filho, ***.443.817-**, 5705 0033281-15, R$4.323,48 / Pedro Francisco De
Oliveira, ***.846.667-**, 5705 0002295-23, R$3.953,86 / Pedro Moreira Ormundo,
***.767.836-**, 5683 0000029-58, R$8.378,38 / Pedro Oswaldo Baiao Gloria, ***.080.797-
**, 5699 0000100-27, R$3.996,27 / Pedro Vieira Da Silva Neto, ***.579.227-**, 5705
0000943-34, R$1.138,07 / Pericles Musso Ribeiro, ***.947.977-**, 5705 0115144-61,
R$5.127,84 / Petronilia Prezenza Waladares, ***.832.107-**, 5703 0000342-38, R$3.965,51
/ Ph Servicos De Informatica Ltda, **.*32.033/0001-**, 5705 0011280-38, R$16.727,60 /
Planorte Comercio De Gas E Eletro Domesticos Ltda, **.*75.034/0001-**, 5703 0002206-
19, R$2.187,02 / Plinio Araujo, ***.882.527-**, 5607 0000117-06, R$5.855,47 / Porta Brasil
Construtora E Incorporadora Ltda, **.*27.798/0001-**, 5647 0002465-24, R$5.803,38 /
Porta Pronta Comercio E Industria Ltda, **.*97.167/0001-**, 5705 0114610-82, R$1.067,99
/ Porto Azul Engenharia Ltda, **.*46.285/0001-**, 5703 0001947-82, R$3.351,35 /
Quintino Ivo Alpoim Junior, ***.995.507-**, 5683 0000009-04, R$7.903,14 / Rachel Cristina
Goncalves De Carvalho, ***.874.357-**, 5705 0005466-85, R$1.762,10 / Raimundo
Rodrigues Da Silva, ***.135.753-**, 5705 0001160-87, R$1.780,17 / Ramiro Costa,
***.863.087-**, 5703 0000767-47, R$1.691,44 / Raulino Alves Braga, ***.024.317-**, 5655
0000012-04, R$3.478,35 / Raymundo Estevao Pereira, ***.109.667-**, 5647 0000389-21,
R$4.802,16 / Raymundo Gama Fortaleza, ***.185.017-**, 5705 0020908-40, R$12.878,22 /
Refrigeracao Espirito Santo Ltda, **.*60.334/0001-**, 5705 0103668-09, R$4.520,45 /
Regina Maria Lagassa De Oliveira, ***.503.517-**, 5705 0020519-42, R$1.970,50 / Regina
Marta De Morais Gomes, ***.401.216-**, 5705 0115390-22, R$1.013,85 / Reilly Duarte,
***.857.907-**, 5705 0004468-93, R$1.544,52 / Renato Luiz De Freitas, ***.768.927-**,
5705 0033070-37, R$1.483,93 / Rene Najar Jahel, ***.312.597-**, 5705 0001909-96,
R$1.688,43 / Renilda Paixao Cunha Donas, ***.746.037-**, 5705 0119519-26, R$1.274,84 /
Riberti De Almeida Felisbino, ***.625.048-**, 5703 0002641-52, R$1.193,12 / Ricardo
Folador Bergamaschi, ***.322.107-**, 5705 0114923-95, R$1.466,59 / Ricardo Garcia Dos
Santos,
***.905.377-**, 5705
0120821-90,
R$1.479,54
/ Ricardo
Grigoleto
Neto,
***.826.547-**, 5647 0002886-00, R$1.602,72 / Ricardo Nunes Goes, ***.807.397-**, 5705
0105399-16, R$8.654,85 / Ricardo Patreze Flores, ***.161.597-**, 5705 0030018-92,
R$18.808,56 / Ricardo Souto Thebaldi, ***.799.587-**, 5705 0016816-75, R$1.262,44 /
Riovix Empreendimentos E Construcoes Ltda, **.*94.266/0001-**, 5705 0108633-49,
R$1.239,83 / Rita Novais Gama, ***.590.627-**, 5705 0116514-50, R$1.022,67 / Roberta
Maria Scavazza De Conti, ***.877.456-**, 5705 0117022-09, R$3.069,59 / Roberta Vieira
Dos Santos, ***.698.207-**, 5705 0028808-17, R$2.586,75 / Roberto Fumio Nakamura,
***.053.187-**, 5647 0001183-64, R$2.770,14 / Roberto Ladeira Fontes, ***.306.106-**,
5703 0001658-47, R$1.890,31 / Robson De Souza Lascosque, ***.577.287-**, 5703
0000603-10, R$1.215,65 / Rocio Corretora De Compras E Vendas De Imoveis Ltda,
**.*17.205/0001-**, 5705 0010801-67, R$1.490,08 / Rodrigo Alejandro Zuniga Meynard,
***.388.518-**, 5705 0016989-93, R$37.457,24 / Rodrigo Pereira Penna, ***.292.767-**,
5703 0001593-67, R$13.558,61 / Rodrigo Tadeu Favalessa, ***.648.727-**, 5705 0016982-
17,
R$1.370,95
/
Rogerio Emanoel
Goncalves,
***.008.747-**,
5647
0002224-20,
R$2.565,64 / Rogerio Meireles Filho, ***.181.096-**, 5643 0000010-14, R$2.783,79 /
Rogerio Rodrigues Da Costa, ***.214.167-**, 5705 0019046-40, R$3.490,49 / Rolf Johannes
Christel Hausmann, ***.251.987-**, 5705 0016675-08, R$2.982,20 / Roma Administracao E
Comercio Ltda, **.*59.266/0001-**, 5705 0027340-80, R$3.536,28 / Romario De Castro,
***.073.307-**, 5705 0011720-10, R$3.475,98 / Rosangela Castello Barboza, ***.870.657-
**, 5705 0021397-93, R$4.187,23 / Rosario Ibanez Marques Lloris, ***.519.577-**, 5705
0018243-79, R$1.056,95 / Rosilene Kaniski De Oliveira, ***.294.787-**, 5705 0013957-45,
R$6.843,02 / Rosimeire Maria De Brito Marcelli, ***.096.947-**, 5647 0002536-52,
R$3.659,17 / Rozemiro Bernardo Dos Santos Matos, ***.779.397-**, 5705 0001167-53,
R$1.019,57 / Rubem Haldane Botelho Lessa, ***.582.227-**, 5703 0001448-40, R$1.461,39
/ Rubens Moreira, ***.921.027-**, 5705 0033659-08, R$44.489,48 / Ruth Freire Lagassa,
***.978.017-**, 5705 0020557-78, R$2.586,05 / Ruth Salles Franco, ***.995.797-**, 5703
0000585-01, R$1.374,10 / Sadel Servicos Ltda, **.*40.453/0001-**, 5705 0002072-01 -
5705 0025268-00, R$14.064,10 / Sadel Servicos Ltda, **.*40.453/0002-**, 5705 0025274-
59, R$3.586,86 / Salomao Lourenco Da Silva, ***.828.787-**, 5705 0033107-63, R$1.178,22
/ Salustiano Cardoso, ***.307.777-**, 5625 0000028-10, R$8.415,30 / Samhia Karla Rosa
Abud, ***.299.547-**, 5647 0001179-88, R$2.201,70 / Samuel Aidano Da Silveira,
***.610.197-**, 5703 0001631-27, R$2.541,42 / Samuel Antonio Moyses, ***.696.577-**,
5705 0003811-55, R$1.669,23 / Sandra Lucia Fonseca De Matos Pereira, ***.803.407-**,
5705 0020402-31, R$1.408,94 / Sandra Lucia Vitor Gomes, ***.935.977-**, 5703 0001466-
21, R$1.376,38 / Sandra Marcia Souza Lima, ***.147.007-**, 5705 0101847-94, R$1.449,81
/ Santa Cruz Futebol Clube, **.*72.160/0001-**, 5705 0003615-53, R$3.519,09 / Sao
Goncalo Locacoes Ltda, **.*52.206/0001-**, 5705 0018081-79 - 5705 0018088-45,
R$35.636,08 / Saul Henrique Reis, ***.630.606-**, 5703 0001538-30, R$1.177,67 / Scitop
Sociedade Civil De Topografia E Projetos Ltda, **.*57.058/0001-**, 5705 0021356-15 -
5705 0102080-57, R$14.492,40 / Sebastiao Barbosa, ***.516.207-**, 5705 0026511-17,
R$1.060,03 / Sebastiao Barreto, ***.091.857-**, 5703 0001491-32, R$1.200,52 / Sebastiao
Carvalho, ***.715.957-**, 5647 0002471-72, R$4.959,50 / Sebastiao Correa Pinto,
***.038.627-**, 5705 0013188-30, R$2.270,68 / Sebastiao Erlacher, ***.507.057-**, 5705
0017042-09, R$1.214,47 / Sebastiao Raul, ***.013.117-**, 5705 0014931-60, R$3.147,77 /
Sebastiao Ribeiro Salgado Junior, ***.259.487-**, 5705 0015405-08, R$35.968,27 /
Sebastiao Siqueira, ***.960.477-**, 5705 0019064-21, R$3.193,07 / Sebastiao Souza
Ramos, ***.022.937-**,
5705 0000716-36, R$3.952,72
/ Sebastiao
Victor Sangi,
***.242.477-**, 5703 0000417-90, R$2.252,47 / Sergio Damiao Poltronieri, ***.931.937-**,
5705 0117287-71, R$1.774,57 / Seven Arquitetura E Urbanismo Ltda, **.*08.438/0001-**,
5705 0008868-69, R$5.819,73 / Sheyla Silva De Jesus Veras, ***.726.367-**, 5647
0001688-92, R$1.059,97 / Sigma Engenharia Ltda, **.*41.150/0001-**, 5647 0004398-37 -
5703 0002041-76, R$6.474,76 / Silvestre Ribeiro De Freitas, ***.746.757-**, 5705
0003172-28, R$19.003,07 / Silvio De Lima Miguel, ***.310.397-**, 5705 0014075-06,
R$3.287,15 / Sind Dos Trabalhadores Ind Fiacao E Tecelagem Vitoria, **.*01.294/0001-**,
5705 0027367-08, R$9.229,27 / Sindicato Dos Portuarios Avulsos De Capatazia Arrumado,
**.*51.355/0001-**, 5705 0003994-45, R$6.730,03 / Snterio Pinto Silva, ***.865.207-**,
5607 0000098-09, R$2.910,06 / Soraia Favassa Da Silva, ***.845.767-**, 5703 0002028-07,
R$3.211,34 / Suprema Locacao Compra E Venda De Imoveis Ltda, **.*26.980/0001-**,
5647 0000322-14 - 5647 0000663-80, R$20.097,80 / Syldete Maria Barbosa Da Penha,
***.827.037-**, 5705 0033005-39, R$1.582,48 / Tadeu Antonio Paranhos Fragoso,
***.908.107-**, 5705 0116195-65 - 5705 0120736-04, R$5.401,01 / Tany Aguiar Pessanha
Gripp, ***.664.977-**, 5703 0000457-87, R$1.876,47 / Telecomunicacoes Do Espirito Santo
S A, **.*40.226/0001-**, 5705 0010546-70, R$12.364,39 / Tervix Terminais Interportuarios
Ltda, **.*44.517/0001-**, 5625 0000110-54, R$33.583,90 / Terzila Roza Bassetti Stelser,
***.537.347-**, 5705 0029372-74, R$1.165,02 / Thais Helena Zon, ***.275.757-**, 5705
0007174-04, R$1.060,63 / Tharcila Costa De Freitas, ***.471.637-**, 5703 0001698-34,
R$2.326,96 / Thazir Bandeira Silva, ***.623.487-**, 5705 0016773-09, R$1.099,33 / Thiago
Lopes Rocha, ***.480.167-**, 5703 0100753-87 - 5703 0100754-68, R$2.446,00 / Thiago
Pignaton Amaral, ***.118.227-**, 5705 0002514-56, R$1.328,77 / Titanus Casa Propria S A,
**.*96.763/0001-**, 5705 0010669-20, R$1.084,80 / Tolentino Romais, ***.188.517-**,
5705 0015004-76, R$3.689,77 / Touring Club Do Brasil, **.*39.865/0089-**, 5705 0001870-
06 - 5705 0005855-83, R$17.584,05 / Transgavi Servicos Ltda, **.*84.153/0001-**, 5705
0016191-04, R$14.134,20 / Transportadora Altafim Ltda, **.*08.989/0001-**, 5703
0001207-46, R$3.523,64 / Transportadora Itapemirim S A Falido, **.*71.511/0001-**, 5705
0001468-22, R$1.030,62 / Triada Empreendimentos Imobiliarios E Participacoes Ltd,
**.*46.304/0001-**, 5705 0101950-52, R$3.757,65 / Ulyssea Dulcelina Camargo Menezes,
***.238.106-**, 5647 0000035-40, R$2.531,92 / Umbelina Maria De Souza, ***.695.857-
**, 5705 0110917-22, R$1.143,34 / Uniao De Professores Ltda, **.*86.136/0001-**, 5705
0002315-01, R$33.284,33 / Valcenide Maria Curto, ***.838.577-**, 5705 0022090-82,
R$1.568,53 / Valdemiro Schneider, ***.138.767-**, 5705 0033363-04, R$1.077,26 /
Valentin Corassa, ***.665.047-**, 5703 0001701-74 - 5703 0001704-17, R$15.015,84 /
Valeria Athayde Schwanz, ***.261.587-**, 5705 0120709-31, R$2.468,11 / Vanderlei De
Oliveira, ***.171.079-**, 5705 0004599-52, R$1.071,79 / Vantuil Teixeira De Paula,
***.693.066-**, 5647 0002097-50, R$2.114,67 / Vasco Alves De Oliveira, ***.741.247-**,
5703 0000062-93, R$1.168,60 / Vera Lucia Do Vale Sales, ***.408.615-**, 5705 0017558-
90, R$9.835,89 / Vera Maria Da Costa Altafim, ***.796.187-**, 5647 0000643-37,
R$3.531,80 / Vera Pinheiro Da Silveira, ***.499.567-**, 5705 0002368-13, R$8.505,32 /
Veronica Broetto Bertolini, ***.284.447-**, 5705 0033158-03, R$1.333,55 / Viacao Nossa
Senhora Das Gracas Ltda, **.*58.214/0001-**, 5705 0101381-72, R$24.035,35 / Victor
Barbosa Gusmao, ***.042.767-**, 5705 0002214-68, R$4.610,88 / Victor Jaime Raimundo
Ruck Vega, ***.148.208-**, 5705 0006804-97, R$2.759,28 / Vidracaria Avenida Comercio E
Servico Ltda, **.*09.150/0001-**, 5705 0007253-42, R$1.086,36 / Vilson Porto,
***.170.337-**, 5705 0012582-41, R$1.066,62 / Vimcap Valorizacao Imobiliaria Capichaba
S A, **.*52.288/0001-**, 5705 0004166-33, R$8.949,07 / Virgilio Cocianni, ***.382.507-**,
5705 0018034-52, R$1.291,64 / Virgolino Antonio De Miranda, ***.578.177-**, 5647
0002725-25, R$7.738,08 / Vitor Brambati, ***.008.627-**, 5647 0003108-00, R$14.451,55
/ Vitoria Suprimentos Para Informatica Ltda, **.*28.330/0001-**, 5705 0103610-84,
R$1.163,48 / Vitorio Fae, ***.269.607-**, 5705 0030022-79, R$13.219,46 / Vivo S A,
**.*49.992/0081-**, 5705 0018073-69, R$13.315,45 / Volmar Grechi, ***.838.997-**, 5705
0003499-36, R$12.974,94 / Vports Autoridade Portuaria S A, **.*16.538/0001-**, 5703
0100821-62, R$25.033.595,02 / W E Siqueira Locacoes E Servicos Ltda, **.*74.039/0001-**,
5705 0025778-04 - 5705 0025782-82, R$17.678,76 / Wagner Da Silva Muniz, ***.053.457-
**, 5705 0120266-06, R$6.227,87 / Waldemar Perim, ***.233.747-**, 5655 0000047-26,
R$18.696,11
/
Waldemira
Copolillo
Coronel,
***.505.827-**,
5705
0026844-73,
R$10.530,90 / Waldemiro Calazans Mavigno, ***.296.447-**, 5705 0019071-50, R$1.146,45
/ Waldemiro Manoel Fernando, ***.611.307-**, 5647 0002297-86, R$1.029,13 / Waldete
Bianconi Bessa, ***.281.777-**, 5647 0001165-82, R$1.249,50 / Waldicyr Favoretti,
***.306.117-**, 5703 0000684-85, R$1.205,41 / Walmir Santos Silva, ***.944.507-**, 5703
0001609-69, R$3.232,81 / Walter Hans Tschuor, ***.766.127-**, 5705 0016549-45,
R$1.185,61 / Wanda Silveira Da Silva, ***.804.117-**, 5705 0017616-01, R$5.128,44 /
Wanderson Barcelos Limas, ***.830.477-**, 5705 0001842-44, R$2.547,22 / Washinton
Luiz Passos, ***.051.167-**, 5705 0020582-89, R$1.134,43 / Wesley Debarry Goncalves,
***.739.746-**, 5703 0002610-56, R$1.238,58 / Wilson Bueno, ***.657.347-**, 5703
0001393-31 - 5703 0001394-12, R$3.125,96 / Wylson Zon, ***.482.507-**, 5647 0000175-
09,
R$7.470,84 /
Zelinda
Sacramento
Oliveira, ***.639.357-**,
5705
0111521-01,
R$1.093,38 / Zelita Batista Cordeiro, ***.259.566-**, 5705 0119517-64, R$2.377,20 /
Zezinho Allochio, ***.255.207-**, 5647 0000859-20, R$3.313,90 / Zila Couto, ***.413.477-
**, 5705 0002631-10, R$2.051,84 / Zippilima Industria E Comercio De Pescados Em
Recuperac, **.*91.560/0001-**, 5647 0100137-00, R$3.314,48 / Zita Rasseli Correa,
***.905.417-**, 5705 0003313-01, R$5.889,03 / Zulmira Ribeiro De Siqueira, ***.772.427-
**, 5703 0000319-99, R$1.362,77. GO: Alessandro Cardoso Nunes, ***.341.321-**, 9445
0100155-60, R$2.393,43 / Ambrosina Alves Barbosa, ***.204.301-**, 9281 0100024-03,
R$1.137,22 / Anezia De Rezende Telles, ***.052.891-**, 9587 0100011-11, R$1.501,29 /
Antonio Batalhote, ***.320.278-**, 9229 0100026-26, R$1.281,89 / Bernardo Pereira Pinto,
***.763.571-**, 9431
0000034-89, R$2.968,87
/ Braziliano
Correia De
Miranda,
***.856.801-**, 9363 0100011-38, R$1.214,17 / Carmindo Pereira De Farias, ***.900.115-
**, 9325 0100082-37, R$1.365,35 / Charlles De Castro Granja, ***.207.231-**, 9445
0100110-69 - 9445 0100111-40, R$6.828,34 / Christiane Rodrigues De Souza, ***.039.991-
**, 9363 0100007-51, R$1.202,73 / Cs Brasil Construtora Ltda, **.*73.386/0001-**, 0077
0100016-01, R$16.393,05 / Dolvina Alves De Moraes, ***.573.551-**, 9555 0100012-10,
R$1.449,40 / Edvaldo Ramos De Souza, ***.382.151-**, 9325 0100088-22, R$1.592,14 /
Espolio - Abadio Gomes Dos Santos, ***.304.701-**, 9761 0100010-05, R$1.226,67 /
Espolio - Amadeu Tsuno, ***.704.478-**, 9325 0100087-41, R$3.531,75 / Espolio - Anibal
Renovato Dos Santos, ***.315.231-**, 9555 0100009-15, R$1.179,90 / Espolio - Anna
Mathias Dos Santos, ***.221.631-**, 9431 0000005-44, R$1.146,05 / Espolio - Antonio
Elcides Batista Pinto, ***.661.111-**, 9431 0000007-06, R$1.203,02 / Espolio - Benedito
Teodoro Da Silva, ***.792.721-**, 9445 0100092-42, R$2.170,61 / Espolio - Caio Torres,
***.787.801-**, 9445 0100038-05 - 9445 0100039-88, R$2.719,44 / Espolio - Cezario
Junqueira Vilela, ***.960.211-**, 9459 0100003-26, R$6.800,37 / Espolio - Claudemiro
Silveira Carvalho, ***.882.835-**, 9495 0100001-10, R$1.095,47 / Espolio - Danilo Rogerio
Rodrigues Magnavacca, ***.241.831-**, 0077 0100024-11, R$2.206,77 / Espolio - Edmundo
Pereira Lima, ***.407.701-**, 9677 0100033-18, R$1.413,60 / Espolio - Edson Campos,
***.711.721-**, 9677 0100036-60 - 9677 0100037-41, R$3.130,66 / Espolio - Elias Gomes
Curado, ***.452.821-**, 9445 0100008-81, R$1.125,42 / Espolio - Elidio Camelo Siqueira,
***.293.811-**, 9509 0100075-68, R$1.953,78 / Espolio - Izabel Cardoso Da Silva,
***.765.141-**, 9431 0100001-56, R$1.533,21 / Espolio - Joao Pereira Dos Santos,
***.041.101-**, 9325 0100095-51, R$1.364,39 / Espolio - Joaquim Pereira Lima,
***.406.061-**, 9677 0100050-19, R$1.112,64 / Espolio - Jose D Aparecida Melo,
***.283.701-**, 0077 0100004-78, R$2.004,07 / Espolio - Lucas Silva Gomes, ***.546.691-
**, 9555 0100090-33, R$1.263,02 / Espolio - Luiz Ferreira Dos Santos, ***.431.251-**, 9473
0000001-83, R$2.912,54 / Espolio - Pedro Dantas De Carvalho, ***.607.031-**, 9325
0100089-03, R$1.955,33 / Espolio - Pedro Lopes Da Silva, ***.478.781-**, 9761 0100014-
39, R$1.017,33 / Espolio - Raymunda Rita De Jesus, ***.938.561-**, 9431 0000048-84,
R$1.316,24 / Espolio - Sebastiao Erasmo Marinho, ***.511.551-**, 9473 0000004-26,
R$2.912,54 / Francisco Das Chagas E Silva, ***.342.711-**, 9555 0100016-44, R$1.359,76 /
Francisco Rego Neto, ***.611.741-**, 9509 0100040-38, R$1.075,42 / Gilberto D Aparecida
Melo, ***.071.306-**, 0077 0100021-79, R$2.878,24 / Gilson De Jesus, ***.365.171-**,
0077 0100009-82, R$1.184,74 / Giselva Dos Reis Mazzocco, ***.292.151-**, 9445 0100121-
11, R$1.026,13 / Gynval Tubos E Conexoes Industriais Ltda, **.*35.165/0001-**, 9555
0100010-59, R$1.853,33 / G10 Urbanismo S A, **.*48.129/0001-**, 1066 0100001-92,
R$139.680,69 /
Heral Agropecuaria
Ltda, **.*10.155/0001-**,
9583 0100001-71,
R$1.482,86 /
Joao Alencar Lopes
Evangelista, ***.535.081-**,
9545 0100003-49,
R$1.271,01 / Joao Luiz Rosa, ***.004.821-**, 9473 0000005-07, R$1.311,66 / Jose Alves Da
Costa Junior, ***.186.301-**, 9473 0000002-64, R$2.912,54 / Jose Neto De Oliveira,
***.889.751-**, 9509 0100042-08, R$1.261,06 / Juarez Luiz Rosa, ***.013.191-**, 9473
0000003-45, R$2.912,54 / Julio Francisco Semeghini Neto, ***.505.358-**, 1076 0100003-
35, R$1.256,36 /
Jurandir Da Silva, ***.325.048-**, 9509 0100006-36, R$1.054,24 / Leopoldo Antonio
Goncalves, ***.678.761-**, 9445 0100067-31, R$1.332,23 / Lucia Lira Schelle Magalhaes,
***.788.581-**, 9249 0100004-82, R$1.592,29 / Luiz Carlos Rodrigues, ***.262.006-**,
1076 0100006-88, R$2.935,74 / Margarida Lopes Evangelista, ***.768.441-**, 9545
0100001-87 - 9545 0100004-20 - 9545 0100005-00, R$4.278,18 / Marise Dos Reis Camargo,
***.324.841-**, 9431 0000001-10, R$1.428,07 / Massa Falida - Rebrace Reflorestadora Do
Brasil Central Com, **.*91.858/0001-**, 9439 0100001-00, R$2.610,37 / Nancy Mohn,
***.997.481-**, 9325 0000002-17, R$1.470,31 / Osvaldo Alves Cordeiro, ***.374.681-**,
9555 0100017-25, R$1.123,38 / Paulo Camargos De Araujo, ***.803.816-**, 0077 0100015-
20, R$2.094,67 / Pedro Paulo Caetano De Melo, ***.684.161-**, 9445 0100120-30,
R$1.443,02 / Polliana Maria Sousa Thinassi, ***.020.751-**, 9325 0100058-07, R$9.691,86
/ Rocha Silva Construtora E Incorporadora Ltda, **.*27.166/0001-**, 0077 0100023-30,
R$1.252,73 / Ruy Brasil Cavalcanti Junior, ***.897.521-**, 9249 0100014-54, R$3.291,22 /
Samuel Brandao Carvalho, ***.290.201-**, 9583 0100003-33, R$1.034,99 / Silvino Pereira
Da Silva Filho, ***.504.874-**, 0077 0100017-92, R$1.314,27 / Slc Empreendimentos E
Agricultura Ltda, **.*05.265/0001-**, 9325 0100001-71, R$2.227,17 / Sociedade Recreativa
Lago Das Cangas, **.*28.597/0001-**, 9249 0100009-97, R$4.433,77 / Thiago Pereira Dos
Santos, ***.250.511-**, 9325 0100096-32, R$1.188,63 / Umbelina Barbosa De Castro,
***.915.601-**, 9583 0100013-05, R$1.693,00 / Valdomiro Rabelo De Souza, ***.436.031-
**, 9301 0100003-01, R$2.504,02 / Wesley Ribeiro De Andrade, ***.292.391-**, 9431
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