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 05302024102500111
111
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
Rodrigues Da Silva Filho, ***.720.247-**, 5705 0014991-09, R$6.245,23 / Joao Salomao
Filho, ***.965.917-**, 5705 0027110-39 - 5705 0027114-62, R$2.452,28 / Joao Santa Rita
Da Silva, ***.205.867-**, 5705 0000921-29, R$1.185,82 / Joao Simar Brandao Fagundes,
***.080.777-**, 5705 0014865-46, R$2.020,66 / Joao Thomaz, ***.689.937-**, 5705
0014058-05, R$7.718,79 / Joaquim Barbosa Da Silva, ***.339.387-**, 5705 0119146-48,
R$1.282,00 / Joaquim Da Silva Souza, ***.876.277-**, 5705 0033323-09, R$3.480,49 /
Joaquim Ferreira Constantino, ***.111.657-**, 5705 0033273-05, R$1.835,10 / Joaquim
Gomes Alves, ***.113.037-**, 5647 0100684-40, R$1.330,83 / Joceni Leao, ***.504.567-**,
5705 0118582-09, R$1.742,06 / Joel Aires, ***.989.227-**, 5705 0033677-90, R$3.623,59 /
Joel Moreira Machado, ***.960.037-**, 5705 0034666-90, R$1.366,07 / Joel Pereira De
Souza, ***.389.927-**, 5705 0110165-18, R$1.058,32 / Joel Savergnini, ***.937.527-**,
5703 0000624-44, R$1.476,31 / Jolimar De Oliveira Guimaraes, ***.457.567-**, 5703
0002490-05, R$3.585,86 / Jonas Freitas De Jesus, ***.047.627-**, 5705 0033048-79,
R$1.217,59 / Jorades Miranda, ***.308.527-**, 5683 0000024-43, R$14.373,65 / Jorge
Fernandes, ***.948.647-**, 5705 0004855-20 - 5705 0109616-00, R$43.541,48 / Jorge
Jardim Junqueira, ***.276.476-**, 5655 0000082-09, R$2.477,19 / Jorgina Dos Santos
Taylor, ***.744.807-**, 5683 0000001-57, R$45.219,29 / Jose Ademir Motta Dos Santos,
***.933.367-**, 5705 0019115-06, R$1.950,67 / Jose Alves De Mello, ***.903.017-**, 5703
0000608-24, R$3.417,27 / Jose Apolinario, ***.366.907-**, 5625 0000045-11, R$1.779,11 /
Jose Augusto Da Silva, ***.974.967-**, 5705 0021254-90, R$1.089,75 / Jose Bertulani,
***.812.927-**, 5705 0017087-00, R$1.553,70 / Jose Catarino De Oliveira, ***.517.257-**,
5705 0021376-69, R$1.389,43 / Jose Constantino Da Fonseca, ***.024.687-**, 5705
0014377-66, R$1.615,06 / Jose De Barros Carneiro, ***.154.347-**, 5705 0004428-04,
R$10.513,56 / Jose Domingos Amigo, ***.859.777-**, 5705 0029511-88, R$1.582,56 / Jose
Fernandes, ***.525.677-**, 5647 0000519-44, R$2.201,70 / Jose Ferreira De Almeida,
***.492.967-**, 5705 0003516-71, R$1.818,07 / Jose Ferreira De Oliveira, ***.210.207-**,
5705 0012648-02, R$1.027,00 / Jose Ferreira Dias, ***.189.197-**, 5705 0109670-47,
R$1.132,64 / Jose Ferreira Vanzo, ***.248.877-**, 5647 0000766-96, R$4.247,65 / Jose
Firmino Da Silva, ***.863.987-**, 5705 0016751-95, R$3.312,58 / Jose Freire De Almeida,
***.788.827-**, 5705 0033117-35, R$2.887,79 / Jose Geraldo Dos Reis, ***.760.347-**,
5703 0002196-02, R$1.765,95 / Jose Gomes Da Silva, ***.026.217-**, 5705 0000957-30,
R$25.382,09 / Jose Guilherme De Almeida, ***.384.247-**, 5705 0022309-52, R$1.229,16
/ Jose Horacio Santana, ***.990.087-**, 5647 0002295-14, R$2.306,15 / Jose Jorge Aarao,
***.386.187-**, 5647 0003486-02, R$9.361,47 / Jose Jorge Da Silva, ***.842.467-**, 5699
0000061-86, R$1.125,09 / Jose Jorge De Oliveira Rodrigues, ***.926.557-**, 5705 0018772-
27, R$3.227,45 / Jose Lorenzon, ***.157.497-**, 5703 0002097-20, R$1.593,88 / Jose
Maria Ferreira Cruz, ***.518.817-**, 5703 0001970-21, R$1.011,53 / Jose Messias,
***.198.407-**, 5705 0033293-59, R$1.935,69 / Jose Oliveira Freitas, ***.978.637-**, 5705
0003364-43, R$1.398,21 / Jose Ortega Ferreira, ***.565.497-**, 5647 0000421-04,
R$5.966,22 / Jose Pedro Subtil, ***.805.697-**, 5647 0000316-76, R$11.011,91 / Jose
Queiroz, ***.268.407-**, 5647
0003112-88, R$1.833,90 / Jose
Roberto Jeveaux,
***.185.107-**, 5705 0016174-03, R$16.898,21 / Jose Sebastiao De Oliveira, ***.051.267-
**, 5703 0002209-61, R$1.183,82 / Jose Selga, ***.996.197-**, 5705 0030563-60,
R$1.397,67 / Jose Senra Duque Junior, ***.228.776-**, 5705 0113416-99, R$1.022,05 /
Jose Simoes Gerquinto, ***.835.257-**, 5705 0014566-39, R$15.176,99 / Jose Soares
Junior, ***.360.527-**, 5647 0000819-32, R$4.360,54 / Jose Vianna Belesa Junior,
***.614.607-**, 5705 0020396-59, R$1.912,75 / Jose Vidal, ***.919.267-**, 5705 0113655-
20, R$1.064,68 / Josiane Helena Ferreira Da Silva, ***.888.956-**, 5705 0100251-30,
R$1.287,07 / Jotacan Construcoes Incorporacoes Adm E Negocios Ltda, **.*84.132/0001-
**, 5647 0001204-23, R$3.739,47 / Juarez De Oliveira Filho, ***.191.687-**, 5703
0100783-00, R$1.698,25 / Juliana Gavioli Villas, ***.111.527-**, 5647 0000131-80 - 5647
0100695-01, R$5.028,62 / Juliana Zerbone Da Costa, ***.424.257-**, 5703 0001328-33 -
5703 0001330-58, R$11.443,77 / Julio Cesar Paschoaline Dos Santos Bringuenti,
***.811.027-**, 5705 0030454-07, R$3.637,35 / Julio Cezar Stein, ***.165.967-**, 5703
0100695-73, R$1.463,00 / Julio Santos Margotto Tinelli, ***.676.397-**, 5705 0020833-99,
R$1.573,41 / Julio Velasco Astroy, ***.878.766-**, 5647 0002321-40, R$1.181,03 / Junta
De Educacao Relig E Public Da Conven Batista Bras, **.*31.732/0001-**, 5705 0026668-15,
R$1.653,09 / Justina De Freitas Loureiro, ***.950.457-**, 5705 0029946-69, R$1.076,08 /
Juvenal Serqueira De Aguiar, ***.963.937-**, 5647 0002915-89, R$1.338,32 / Juventino
Silva, ***.993.807-**, 5705 0015340-28, R$1.187,97 / Karl Balthazar Helmut Schutt,
***.656.588-**, 5705 0005456-03 - 5705 0016470-60, R$6.501,55 / Krommydas Comercio
E Incorporacoes Ltda, **.*27.520/0001-**, 5703 0100145-90, R$2.037,35 / L S Guimaraes
Limitada, **.*32.041/0001-**, 5705 0003891-30, R$1.305,51 / Laborcolor Laboratorio
Fotografico Ltda, **.*12.909/0001-**, 5705 0025781-00, R$7.815,62 / Laudelina Rodrigues
Pinto, ***.798.677-**, 5703 0000360-10, R$1.368,11 / Laudi Maria De Jesus Sales,
***.439.827-**, 5705 0018178-36, R$1.625,40 / Laura Veloso Monteiro De Barros Santos,
***.020.007-**, 5647 0002407-55, R$4.028,11 / Lauro Antonio Souza Rodrigues,
***.468.957-**, 5703 0001650-90 - 5703 0001654-13, R$5.675,47 / Lauro Dias Da Silva,
***.851.807-**, 5647 0002216-10, R$2.212,80 / Lauro Pedroza Da Silva, ***.459.007-**,
5705 0019111-82, R$1.186,97 / Lauro Vieira Pedroza, ***.575.787-**, 5705 0021288-30,
R$1.953,78 / Lea Patuzzo Helal, ***.811.737-**, 5703 0001891-93, R$5.630,67 / Lea
Raposo Da Costa, ***.294.657-**, 5705 0004478-65, R$2.095,38 / Leila Fatima Soares Da
Luz, ***.833.957-**, 5705 0019828-70, R$1.167,29 / Lelia Saletto Guimaraes, ***.508.817-
**, 5705 0026503-07, R$1.371,30 / Lenice Murari, ***.091.307-**, 5647 0003878-53,
R$1.040,86 / Lenita Marques Da Silva Costa, ***.179.427-**, 5705 0002053-49, R$8.581,99
/ Leonardo Tomazini Abreu, ***.338.866-**, 5705 0012970-69, R$1.369,32 / Lia Paiva De
Carvalho, ***.110.317-**, 5647 0000283-73, R$1.373,22 / Lin Chiu Hsiang, ***.389.438-**,
5647 0001247-63, R$2.770,14 / Lindinalva Augusto Cardoso, ***.428.137-**, 5705
0027087-55, R$1.346,86 / Locadora Indigena Ltda, **.*34.146/0001-**, 5705 0026821-87,
R$7.014,84 / Lorena Gasparino, ***.289.007-**, 5705 0019652-74, R$1.062,33 / Lorenge
Empreendimentos Imobiliarios Ltda, **.*33.541/0001-**, 5705 0114982-45, R$1.140,97 /
Lourenco Pereira, ***.818.097-**, 5647 0000543-74, R$4.032,71 / Lucas Gabriel Pimentel
Morolli, ***.380.587-**, 5647 0100821-92, R$1.081,60 / Lucia Helena Raeli De Miranda,
***.171.167-**, 5705 0008246-77, R$21.140,51 / Lucia Tibrand, ***.975.107-**, 5699
0000041-32, R$1.864,29 / Lucia Vereza Miranda, ***.580.057-**, 5703 0100072-09 - 5703
0100073-81, R$3.769,44 / Luciane Meira Vieira Serrano, ***.309.127-**, 5705 0115190-05,
R$9.535,24 / Luciano Lirio Gomes, ***.652.167-**, 5705 0014203-67, R$5.301,39 / Luciene
De Sa Santos, ***.723.397-**, 5705 0002551-09, R$5.192,06 / Luciene Ribeiro Lopes,
***.622.767-**, 5705 0004074-80, R$1.408,05 / Lucyana Coutinho Valentim Junger,
***.606.467-**, 5705 0015433-61, R$3.086,61 / Luis Carlos Godio, ***.053.957-**, 5703
0000740-27, R$1.274,96 / Luiz Alberto Simoes, ***.563.197-**, 5705 0012200-07,
R$11.740,53 /
Luiz Antonio Seabra
Benevides, ***.990.787-**,
5703 0002771-30,
R$1.145,24 / Luiz Antonio Vasconcelos Marins, ***.658.457-**, 5705 0026513-89,
R$19.797,61 / Luiz Bernardino Filho, ***.466.317-**, 5705 0019027-87, R$3.155,56 / Luiz
Corona, ***.786.527-**, 5647 0000554-27, R$1.428,40 / Luiz Da Luz De Sousa,
***.664.507-**, 5607 0000258-39, R$1.732,10 / Luiz Fernandes Da Silva, ***.363.577-**,
5705 0004436-06, R$2.037,35 / Luiz Gualter De Mello, ***.278.637-**, 5705 0033687-61,
R$1.173,62 / Luiz Guilherme Martins, ***.277.587-**, 5705 0119556-70, R$1.119,45 / Luiz
Guimaraes, ***.615.987-**, 5647 0002716-34, R$14.426,41 / Luiz Henrique Cordeiro Leal,
***.328.437-**, 5647 0002353-28, R$3.671,81 / Luiz Joaquim Da Silva, ***.767.987-**,
5705 0033315-07, R$1.304,84 / Luiz Rangel Da Silva, ***.886.377-**, 5647 0002784-85,
R$2.113,59 / Luiz Roberto Cogo, ***.749.108-**, 5705 0028545-73, R$1.485,91 / Mac Dri
Empreendimentos E Participacoes S A, **.*41.329/0001-**, 5705 0000763-52 - 5705
0003168-41 - 5705 0003336-90, R$4.841,51 / Madecor Industria De Moveis Ltda,
**.*36.414/0001-**, 5705 0002182-46 - 5705 0002990-68, R$7.321,07 / Manoel Araujo
Filho, ***.056.767-**,
5705 0013897-70, R$15.719,81
/ Manoel
Argeo Santiago,
***.874.447-**, 5705 0000297-88, R$8.967,15 / Manoel Bernardo Da Cruz, ***.069.067-**,
5705 0016094-86, R$1.341,65 / Manoel Cesar Escobar, ***.792.687-**, 5705 0002522-66,
R$4.518,33 / Manoel De Franca Mello, ***.587.207-**, 5705 0116711-33, R$1.443,25 /
Manoel Gervasio De Brito, ***.587.657-**, 5705 0033278-10, R$5.460,91 / Manoel Jorge
Das Neves, ***.583.587-**, 5705 0000897-64, R$1.374,85 / Manoel Machado Leal,
***.947.677-**, 5655 0000005-77, R$2.345,23 / Manoel Pires, ***.335.357-**, 5703
0001252-09, R$1.035,67 / Manoel Ribeiro Braga, ***.678.837-**, 5705 0030970-40,
R$1.878,67 / Manoel Rocha, ***.922.607-**, 5703 0000004-14, R$1.335,64 / Manoel
Rodrigues Marques, ***.985.057-**, 5705 0013972-84, R$27.711,80 / Manoel Rodrigues
Martins Filho, ***.774.637-**, 5705 0002650-82, R$3.152,76 / Manoel Sergio Da Silva,
***.437.177-**, 5703 0001924-96, R$4.327,48 / Marcel Participacoes E Empreendimentos
Ltda, **.*80.997/0001-**, 5705 0027356-47, R$3.535,62 / Marcelo Carvalho Burnier,
***.601.416-**, 5705 0115209-41, R$1.298,71 / Marcelo Santos Spairani, ***.855.557-**,
5703 0002187-11, R$1.951,02 / Marcia Maria Dias Da Rocha Silva, ***.383.797-**, 5699
0000091-00, R$2.761,90 / Marcio Dalla Bernardina, ***.644.217-**, 5705 0015164-70,
R$21.426,52 / Marco
Antonio Lopes Machado, ***.782.807-**,
5703 0100042-85,
R$1.081,89 / Marcos Jose De Oliveira, ***.257.367-**, 5705 0001967-65, R$1.141,66 /
Marcos Mascarenhas De Oliveira, ***.679.017-**, 5647 0001237-91 - 5647 0100930-46,
R$9.006,14 / Marcos Rogerio Lino Ramos, ***.950.637-**, 5647 0001302-24 - 5647
0003480-17, R$3.721,77 / Marcus Vinicius Alecrim Gomes, ***.000.687-**, 5703 0002767-
54, R$1.145,24 / Marcus Vinicius Andre Pantaleao, ***.678.457-**, 5705 0011583-79,
R$1.017,47 / Maria Alves De Aguiar Antunes, ***.946.707-**, 5705 0116445-94,
R$1.043,56 / Maria Amalia Giacomelli Cardoso, ***.423.787-**, 5705 0027319-00,
R$1.839,22 / Maria Amelia Silva Dias, ***.593.257-**, 5705 0015526-03, R$1.695,11 /
Maria Anita Ataide Ribeiro, ***.666.957-**, 5705 0018104-08, R$1.828,96 / Maria
Antonietta Soffner Liborio, ***.379.167-**, 5647 0000246-29, R$13.221,81 / Maria
Aparecida Fernandes Dos Santos, ***.479.777-**, 5705 0119525-74, R$1.021,15 / Maria
Augusta Gregorio Araujo, ***.267.807-**, 5705 0004810-28, R$2.887,96 / Maria Aurora De
Jesus Santos, ***.070.137-**, 5647 0002694-94, R$1.480,35 / Maria Brandemburg,
***.474.557-**, 5705 0117232-06,
R$1.226,11 / Maria Brunella
Biasutti Pignaton,
***.518.387-**, 5705 0030544-06, R$2.517,67 / Maria Carmelia Da Rocha, ***.733.913-**,
5705 0029885-02, R$1.089,28 / Maria Carmelita De Moura E Silva, ***.353.697-**, 5705
0021421-58, R$1.648,81 / Maria Da Conceicao Marcal, ***.886.257-**, 5705 0004134-56,
R$1.226,46 / Maria Da Penha Bandeira Monteiro, ***.649.267-**, 5705 0017795-60,
R$1.083,68 / Maria Da Penha Guimaraes Lira, ***.604.137-**, 5703 0002170-73,
R$1.934,20 / Maria Da Penha Leal Pratti, ***.093.357-**, 5703 0001761-05, R$4.904,02 /
Maria Das Dores Bourguignon Moreira, ***.322.267-**, 5703 0100125-47, R$1.267,86 /
Maria De Lourdes Salles Das Neves, ***.873.307-**, 5647 0002857-75, R$4.170,22 / Maria
De Lourdes Santos Silva, ***.283.747-**, 5705 0019041-35, R$1.189,23 / Maria Do Carmo
Faria Luppi, ***.400.667-**, 5705 0014535-32, R$20.333,69 / Maria Do Carmo Passos De
Jesus, ***.941.277-**, 5647 0101036-10, R$3.624,38 / Maria Do Carmo Silva, ***.755.457-
**, 5705 0033093-23, R$1.128,36 / Maria Do Carmo Silva Cordeiro, ***.246.137-**, 5607
0100071-16,
R$3.359,75
/
Maria Edma
Zardo,
***.842.547-**,
5703
0002012-31,
R$4.468,49 / Maria Elizabeth Ramos Goncalves, ***.643.117-**, 5705 0116505-60,
R$3.524,30 / Maria Fassbender De Rezende, ***.739.107-**, 5647 0002709-05, R$3.739,70
/ Maria Flores Rodrigues, ***.546.797-**, 5705 0007345-03, R$5.039,92 / Maria Francisca
Pereira Rocha, **.*89.201/0001-**, 5705 0033007-09, R$1.182,40 / Maria Ines Colombo
De Oliveira, ***.116.037-**, 5703 0000741-08, R$2.499,36 / Maria Ines Perini,
***.485.457-**, 5705 0119669-58 - 5705 0119670-91, R$3.554,17 / Maria Lisboa Ferraz,
***.875.037-**, 5705 0002276-60, R$5.550,83 / Maria Luiza Bomelho De Andrade,
***.129.447-**, 5647 0000304-32, R$3.377,22 / Maria Magnolia Ataide, ***.605.047-**,
5703 0000926-02, R$1.966,32 / Maria Neris Dias, ***.565.997-**, 5705 0005311-49,
R$2.383,38 / Maria Nunes Do Nascimento, ***.324.957-**, 5703 0001611-83, R$10.554,72
/ Maria Paula Merlo Ribeiro, ***.155.717-**, 5705 0007694-71, R$1.239,48 / Maria Ramos
Dos Santos, ***.203.847-**, 5705 0021369-30, R$4.246,50 / Maria Rodrigues Feu,
***.274.707-**, 5703 0001553-70, R$1.701,35 / Maria Torezani Moraes, ***.875.017-**,
5705 0002180-84, R$1.062,14 / Maria Tristao De Oliveira, ***.389.907-**, 5705 0000988-
36, R$2.670,86 / Mariana Frasson De Toledo, ***.326.137-**, 5705 0100502-40,
R$1.084,52 / Marilene Freire Nascimento, ***.150.007-**, 5705 0013961-21, R$1.985,46 /
Marilene Reali Nogueira, ***.800.637-**, 5705 0003149-89, R$1.814,35 / Marina Camara
Gomes, ***.458.427-**, 5703 0001590-14, R$10.630,24 / Marinalda Magalhaes Zerbone,
***.726.777-**, 5705 0018390-58, R$1.097,70 / Mario Cesar Barros, ***.359.647-**, 5705
0103387-75, R$1.052,36 / Mario Teruaki Nakagawa, ***.845.918-**, 5705 0028652-65,
R$3.016,91 / Marister Darc De Souza Dias, ***.407.307-**, 5647 0002003-70, R$1.016,40
/ Marize Correia Do Carmo, ***.926.937-**, 5705 0003812-36, R$1.644,41 / Marlene
Campi Boldi Toledo, ***.956.147-**, 5647 0002214-59, R$2.201,70 / Marlene Da Matta
Lacerda, ***.883.911-**, 5703 0001319-42, R$3.274,27 / Marli Da Fonseca, ***.184.627-
**, 5705 0007302-65, R$2.681,96 / Marluce Gomes Guimaraes, ***.732.707-**, 5647
0100172-93, R$1.109,56 / Marly Goncalves Ribeiro, ***.027.867-**, 5647 0100141-97,
R$1.224,71 / Marta Severo Ribeiro, ***.737.747-**, 5705 0018105-80, R$1.751,93 /
Martha Pereira Guimaraes, ***.094.757-**, 5705 0019118-59, R$1.896,56 / Massa Falida -
Big Sa Bco Irmaos Guimaraes, **.*99.039/0001-**, 5705 0002966-38, R$10.550,60 /
Massa Falida - Casa Linda Construtora E Incorporadora Limita, **.*67.984/0001-**, 5647
0002002-90, R$1.163,27 / Massa Falida - Encol S A Engenharia Comercio E Industria Fal,
**.*56.141/0016-**, 5705 0027311-45 - 5705 0027333-50 - 5705 0102198-49 - 5705
0115048-22, R$14.288,68 / Massa Falida - P A J Engenharia Ltda, **.*25.972/0001-**, 5705
0014198-65, R$12.509,70 / Matriz Imoveis Ltda, **.*37.340/0001-**, 5705 0006789-13,
R$55.461,33 / Mauri De Carvalho, ***.954.037-**, 5647 0002696-56, R$1.678,22 /
Mauricio Nascimento, ***.459.447-**, 5705 0018085-00, R$34.869,85 / Mauricio Santos,
***.134.457-**, 5647 0002958-19, R$4.621,21 / Mauro De Medeiros Teixeira, ***.913.797-
**, 5705 0015657-64, R$1.824,08 / Maximo Almeida, ***.719.607-**, 5625 0000008-77,
R$3.063,59 / Maximo Antonio Das Chagas, ***.681.727-**, 5705 0001795-93, R$16.267,12
/ Maxplan Planejamento E Construcao Ltda, **.*98.730/0001-**, 5705 0114477-64,
R$1.181,55 / Mcr Participacoes Ltda, **.*73.049/0001-**, 5705 0004619-30, R$4.122,63 /
Mercearia Nacionais S A, **.*80.367/0001-**, 5705 0005404-82, R$12.719,44 / Merlini
Marmi E Graniti Ltda, **.*55.716/0001-**, 5705 0018165-11, R$1.668,78 / Michela De Carli
Portela, ***.187.317-**, 5703 0001349-68, R$5.255,58 / Miguel De Almeida Prado Valente,
***.596.437-**, 5705 0003869-71, R$3.624,03 / Miguel Honorato De Souza, ***.750.367-
**, 5705 0030006-59, R$16.454,31 / Milano Imoveis Ltda, **.*92.548/0001-**, 5705
0117292-39, R$1.708,79 / Moacyr Batista, ***.988.107-**, 5705 0015985-06, R$1.188,65 /
Monte Carlo Industria E Comercio Do Vestuario Ltda, **.*78.369/0001-**, 5705 0103671-
04, R$2.256,88 / Mosie Schulz Ribeiro, ***.546.027-**, 5705 0005095-69, R$1.191,03 /
Mpn Hoteis Ltda, **.*73.593/0001-**, 5705 0113363-42, R$87.918,95 / Myrthes Vieira,
***.878.857-**, 5705 0016667-90, R$1.660,51 / Nadir Do Nascimento Silva, ***.514.607-
**, 5705 0121104-02, R$1.277,80 / Nair Santos Jesus, ***.762.337-**, 5705 0033333-80,
R$1.028,77 / Najla Peixoto Aridi, ***.811.077-**, 5703 0001608-88, R$1.145,24 / Nasser
Filhos Cia Ltda, **.*30.045/0001-**, 5705 0101327-27, R$20.143,34 / Natalina Freitas Dos
Santos, ***.402.907-**, 5703 0000205-20, R$1.523,28 / Natalino Grigoleto Sobrinho,
***.470.907-**, 5647 0002887-90, R$1.149,09 /
Natalino Santana De Almeida,
***.543.507-**, 5705 0118734-37, R$1.443,62 / Nedjed Lobo Giurizatto, ***.499.027-**,
5705 0018318-20, R$3.215,23 / Nehemias Guida, ***.244.417-**, 5705 0030019-73,
R$74.273,25 / Nercilha Motta Dos Santos, ***.800.287-**, 5705 0017797-21, R$1.346,24 /
Nerlino Abreu, ***.045.947-**, 5705 0003462-44, R$11.634,74 / Neureni Guimaraes
Soares, ***.129.186-**, 5647 0001665-04, R$1.938,90 / Neuza Maria Guzzo, ***.167.097-
**, 5705 0119643-19, R$3.038,53 / Nicanor Gomes, ***.270.967-**, 5703 0000314-84,
R$1.320,01 / Nicazio Quinteiro Correa, ***.241.557-**, 5647 0002443-19, R$1.809,79 /
Nicia Oliveira Soares De Miranda, ***.077.717-**, 5703 0000276-14, R$3.887,33 / Nildo
Ultramar, ***.050.177-**, 5655 0000007-39, R$1.347,78 / Nilton Santos Correa Delfino,
***.411.747-**, 5647 0002680-99, R$1.271,46 / Nilzo Jose Martins, ***.910.167-**, 5705
0013591-96, R$7.387,40 / Norma Zanotti Barcelos, ***.792.627-**, 5705 0016446-30,
R$2.378,99 / Noyla Monteiro Coelho, ***.316.417-**, 5705 0007146-50, R$1.298,41 /
Nutripetro S A, **.*08.868/0001-**, 5611 0100013-10 - 5611 0100014-00, R$164.739,00 /
Octavio Jose Da Silva, ***.160.007-**, 5703 0100006-11, R$1.215,95 / Odenir Ramos De
Souza, ***.954.377-**, 5699 0100005-04, R$1.534,12 / Odilon Euclides De Mello,
***.292.937-**, 5703 0000362-81, R$1.380,96 / Odinea Vianna Queiroz, ***.116.627-**,
5703 0001815-32, R$1.148,00 / Olecirio Cabral Botelho, ***.019.147-**, 5705 0005101-41,
R$1.482,85 / Onaldo Rosa Lima, ***.857.647-**, 5647 0003487-93, R$1.101,86 / Oneas
Dassumpcao Correa, ***.172.136-**, 5647 0000166-00, R$36.279,09 / Onesia Eduardo
Dias, ***.965.647-**, 5705 0018754-45, R$3.977,81 / Organizacao Pizzani Eq u i p a m e n t o s
De Escritorio Ltda, **.*47.080/0001-**, 5705 0006130-30 - 5705 0016934-10, R$11.687,33
/ Orlando Costa Pinto Coelho, ***.039.556-**, 5705 0114479-26, R$2.148,43 / Oscar
Candido Da Costa, ***.276.277-**, 5705 0033118-16, R$1.786,36 / Oscar Goncalves,
***.505.907-**, 5703 0000170-66, R$1.051,51 / Osmar Peixoto Vieira, ***.103.207-**,
5705 0018260-70, R$4.854,41 / Osmar Ribeiro Da Silva, ***.361.117-**, 5705 0009610-70,
R$5.537,32 / Osvaldino Francisco Pinto, ***.532.567-**, 5705 0033379-63, R$3.321,20 /
Osvaldo Gegenheimer, ***.218.197-**, 5705 0033020-78, R$1.405,93 / Oswaldo Martins
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