002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49000170MARIA ALICE GOMES PEDROSO 000000116200000000000257.57 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49000180CLAUDIMIR MARIANI 000000022500000000000258.52 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49000190LUCIANO ROSSETT 000000051800000000000150.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49001430GILBERTO RASPE 000000032600000000000119.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49002420REINALDO VARGAS DA SILVA 000000039100000000000100.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49007220MARCIO GABRIEL ONYSZKO 000000132700000000000402.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49012060MARCELO CLAUDIO STEFANSKI 000000189100000000000364.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49013420ODAIR JOSE DE S BRANCO 000000170200000000000053.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49015370RAFAEL MARTINS DE SOUZA 000000270700000000000046.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49016000MARCOS ROBERTO GONCALVES 000000223400000000000113.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49016050ADILSO CARDOSO 000000138200000000000213.50 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49016250GILVAN PEDRO SAVARIZ 000000056800000000000040.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49016650ELCIO RODRIGO BUCHNER MAROSTICA 000000278100000000000379.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49016930MAURICIO BARTNISKI 000000196900000000000060.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49017580RENAN PIENIAK 000000293800000000000294.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49017880VITOR EDUARDO DEOLINDO 000000299600000000000120.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49018400JOSE ROBSON INACIO DA SILVA 000000307500000000000025.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49018580GIOVAN PAULO SANTA CATARINA 000000202000000000000192.00 002249 - TRIEL HT INDUS DE EQUIP RODOVIÁRIOS LTDA 49018590MARCELO MARCOS ORCEWALA 000000310200000000000100.00 Total Geral SERVICO:3.286,59