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 05302022111800083
83
Nº 217, sexta-feira, 18 de novembro de 2022
ISSN 1677-7069
Seção 3
0116649-86 - 2531 0116650-10 - 2531 0116653-62 - 2531 0116654-43 - 2531 0116655-24
- 2531 0116656-05 - 2531 0116657-96 - 2531 0116658-77 - 2531 0116659-58 - 2531
0116660-91 - 2531 0116663-34 - 2531 0116664-15 - 2531 0116667-68 - 2531 0116668-49
- 2531 0116669-20 - 2531 0116670-63 - 2531 0116671-44 - 2531 0116672-25 - 2531
0116675-78 - 2531 0116676-59 - 2531 0116678-10 - 2531 0116679-00 - 2531 0116680-35
- 2531 0116683-88 - 2531 0116684-69 - 2531 0116686-20 - 2531 0116687-01 - 2531
0116688-92 - 2531 0116689-73 - 2531 0116690-07 - 2531 0116691-98, R$147.795,97 /
Bianor Da Silva Teodosio, ***.738.944-**, 2513 0100917-98 - 2513 0100918-79 - 2513
0100919-50, R$11.933,97 /
Bizett Alves Specht, ***.189.874-**, 2531 0027466-14, R$26.085,24 / Boa Viagem
Empreendimentos I Ltda, **.*97.211/0001-**, 2491 0000775-42, R$11.472,79 / Bom
Sucesso Imoveis Ltda, **.*29.350/0001-**, 2583 0000010-88 - 2583 0000110-40 - 2583
0000111-21 - 2583 0100123-09 - 2583 0100124-81 - 2583 0100125-62, R$33.314,26 /
Borba Asfora Aquicultura Ltda, **.*62.118/0001-**, 2513 0100385-52, R$14.975,90 /
Borrione Construtora Ltda, **.*72.978/0001-**, 2531 0008583-42, R$1.205,76 / Branca
Margarida Tiburtius, ***.225.517-**, 2531 0011893-71, R$4.075,09 / Brascat Construtora
Ltda, **.*65.252/0001-**, 0558 0100192-47, R$2.757,33 / Brasperola Industria E Comercio
S A Falido, **.*03.519/0001-**, 2531 0055088-03, R$3.869,06 / Breno Dhalia Da Silveira,
***.288.781-**, 2531 0047092-44 - 2531 0047093-25 - 2531 0047095-97 - 2531 0047096-
78 - 2531 0047097-59, R$37.480,59 / Breta Imobiliaria Ltda, **.*86.008/0001-**, 2513
0100922-55 - 2513 0100924-17 - 2513 0100927-60, R$3.497,76 / Brivaldo De Sa Leitao
Gadelha, ***.411.204-**, 2451 0000379-91, R$1.782,03 / C Carneiro Cia, **.*90.756/0001-
**, 2531 0010512-64, R$1.326,22 / C Pantaleo, **.*64.174/0001-**, 2531 0003563-20 -
2531 0009842-16, R$12.108,82 / Cabanga Veiculos S A, **.*00.476/0001-**, 2531
0009519-89 - 2531 0009700-02 - 2531 0017741-00 - 2531 0018534-09 - 2531 0018540-57
- 2531 0020626-77, R$11.499,98 / Cabe Corretora E Administradora De Bens Ltda,
**.*70.665/0001-**, 2531 0108839-00 - 2531 0108841-17, R$6.278,96 / Caixa Beneficiente
General Manoel Rabelo, **.*55.703/0001-**, 2531 0036044-49, R$1.125,47 / Camila
Kokkosi Freitas, ***.318.164-**, 2531 0118177-23, R$1.347,47 / Camila Pimentel Lopes,
***.963.414-**, 2531 0005812-86, R$1.953,25 / Campina Grande Industrial S A,
**.*13.198/0001-**, 2531 0040796-31, R$1.292,69 / Canada Color Video Foto Som Ltda,
**.*31.194/0001-**, 2531 0100561-33, R$20.438,36 / Candido Buarque De Macedo
Pereira, ***.423.074-**, 2531 0004477-17, R$1.046,52 / Carla Maria Da Silva,
***.157.214-**, 2531 0038547-12, R$1.351,80 / Carla Vercosa Santanna, ***.160.294-**,
2531 0043437-54, R$1.086,28 / Carlos Alberto Athayde Montenegro Junior, ***.332.384-
**, 2457 0002156-94, R$1.020,97 / Carlos Alberto Pratis, ***.972.014-**, 2531 0051975-
30, R$67.132,34 / Carlos Andre Ferraz Da Silva, ***.941.164-**, 2531 0106558-60,
R$1.117,02 / Carlos Antonio Oliveira Da Silva, ***.669.234-**, 2531 0004726-65,
R$1.036,89 / Carlos Artur Soares De Avellar, ***.952.114-**, 2567 0000154-78, R$4.909,18
/ Carlos Augusto Viana Lira, ***.323.354-**, 2531 0040167-10, R$1.812,32 / Carlos
Calabria Sobrinho, ***.535.034-**, 2531 0032108-23, R$1.384,30 / Carlos Constantino Da
Silva, ***.085.484-**, 2531 0000070-75, R$1.554,56 / Carlos De Figueiredo Pinto,
***.666.304-**, 2531 0036563-25, R$3.425,06 /
Carlos Eugenio Marques Lyra,
***.049.884-**, 2531 0033573-36, R$1.145,18 / Carlos Frederico Tenorio De Siqueira,
***.798.914-**, 2531 0019160-01, R$1.287,44 / Carlos Henrique Ferreira Cavalcante,
***.646.174-**, 2443 0101852-32 - 2443 0102063-37, R$4.684,30 / Carlos Henry Lins De
Santana, ***.213.714-**, 2531 0007972-97, R$1.978,68 / Carlos Hermann Montenegro
Rosner, ***.666.386-**, 2435 0000045-60 - 2435 0000079-00, R$40.086,17 / Carlos Jose
Cardoso Bastos, ***.197.134-**, 2531 0038528-50, R$7.815,74 / Carlos Manoel Barbosa,
***.526.864-**, 2531 0034674-33, R$1.113,20 / Carlos Martins Moreira, ***.641.304-**,
2491 0001186-72, R$2.881,71 / Carlos Roberto Da Silva, ***.308.060-**, 2531 0006930-
84, R$1.241,61 / Carlos Roberto Pires De Oliveira Lima, ***.952.794-**, 2531 0000227-08,
R$2.573,30 / Carlos Simoes Guerra, ***.849.584-**, 2531 0028332-66, R$5.577,16 /
Carmem Duarte De Souza, ***.708.904-**, 2531 0005436-00, R$2.269,45 / Carmem Lucia
Chamie, ***.074.104-**, 2531 0002156-97, R$7.181,03 / Carmen Braga De Albuquerque
Melo, ***.620.074-**, 2531 0058729-55, R$7.991,58 / Carmen Helena Francisca Pereira
Borgonovo, ***.344.107-**, 2451 0001684-09, R$2.386,59 / Carmo De Souza Castanha,
***.519.234-**, 2531 0015048-20, R$1.437,19 / Carolina Da Silveira E Souza Da
Carvalheira, ***.783.804-**, 2531 0121019-50, R$1.057,40 / Carolina Fornelos Da Silva
Lucas, ***.549.174-**, 2531 0000179-76, R$11.660,47 / Carolina Pimenta Dutruit,
***.373.734-**, 2531 0123568-60, R$21.919,50 / Cartago Revendedora Autorizada Do
Nordeste Ltda, **.*67.725/0001-**, 2531 0009737-96, R$5.890,45 / Casa Do Criador Ltda,
**.*72.414/0001-**, 2531 0015489-59, R$2.967,07 / Casa Lux Otica Sociedade Comercial
Ltda, **.*90.053/0001-**, 2531 0036951-42, R$10.931,90 / Catuama Participacoes E
Investimentos Ltda, **.*12.397/0001-**, 2423 0100066-00 - 2423 0100077-63 - 2423
0100078-44 -
2423 0100079-25, R$11.569,86
/ Cavalcanti
Empreendimentos Ltda,
**.*83.188/0001-**, 2531 0115817-70, R$1.324,42 / Cavalcanti Filhos Ferragens Ltda,
**.*74.846/0001-**, 2531 0014439-36 - 2531 0014475-08 - 2531 0020516-32, R$6.380,48
/ Cavalcanti Oficina Ltda, **.*23.384/0001-**, 2531 0004819-07, R$4.886,20 / Cecilia
Balaban, ***.156.524-**, 2357 0100914-01, R$3.370,11 / Celeste De Almeida Pires,
***.555.364-**, 2531 0018849-83, R$13.137,71 / Celi Regina Peixoto De Farias,
***.064.784-**, 2531 0032624-67, R$1.568,25 / Celia Borges Carvalho E Mello,
***.487.924-**, 2531 0004497-60, R$11.183,98 / Celia Glauce Barreto Dos Santos,
***.314.424-**, 2531 0039415-26, R$1.345,76 / Celia Maria Goncalves, ***.937.104-**,
2531 0124823-00, R$1.038,10 / Celia Rosas Xavier De Albuquerque, ***.734.744-**, 2531
0054777-38, R$4.629,87 / Celina Anacleta Dos Santos, ***.095.744-**, 2531 0015133-06,
R$1.559,95 / Celio Paes De Barros, ***.772.564-**, 2531 0036796-19, R$8.191,65 /
Central Comp Dos Panif Com Ind E Repr Sa Em Liquidacao, **.*32.396/0001-**, 2531
0008044-12, R$2.203,24 / Centro Dos Chauffeurs De Pernambuco, **.*55.026/0001-**,
2531 0035272-74, R$6.010,05 / Centro Espirita Boa Esperan A, **.*96.120/0001-**, 2531
0053514-75, R$3.499,59 / Centro Esportivo Casa Amarela, **.*88.536/0001-**, 2491
0003802-10, R$3.319,58 / Cer Centro Educacional Do Recife Ltda, **.*93.431/0001-**,
2531 0005651-67, R$3.797,87 / Cezar Manoel De Albuquerque Leite, ***.516.937-**, 2531
0032834-64, R$2.226,25 / Chedwick Galvao Montoril, ***.154.103-**, 2531 0038293-60,
R$1.517,85 / Chiu Ming Shiu, ***.746.354-**, 2531 0004680-48 - 2531 0016195-62,
R$23.796,77 / Christiano Nogueira De Holanda Neto, ***.213.964-**, 2451 0001304-28,
R$1.507,22 / Cia Acucareira Vale Do Salamanca Acusa, **.*50.940/0001-**, 2531
0015580-83, R$51.162,13 / Cicera Maria Dos Santos, ***.485.414-**, 2531 0032348-46,
R$1.182,53 / Cinco Construcao E Incorporacao Ltda, **.*90.709/0001-**, 2443 0000447-25
- 2443 0000815-07 - 2443 0100118-38 - 2443 0100138-81 - 2443 0100139-62 - 2443
0100230-97 - 2443 0100251-11 - 2443 0100493-04 - 2443 0100785-84 - 2443 0101789-61
- 2443 0102090-00 - 2443 0102652-60 - 2443 0104593-83, R$126.563,27 / Claude Leon
Xavier Naud, ***.683.387-**, 2423 0000369-06, R$1.075,59 / Claudiano De Carvalho
Ferraz, ***.730.354-**, 2457 0101286-54 - 2457 0101287-35 - 2457 0101288-16,
R$5.242,87 / Claudio Angelo Da Silva, ***.893.414-**, 2531 0050580-93, R$22.803,05 /
Claudio Barros Leal Malufe Ribeiro, ***.016.604-**, 2531 0042258-08, R$1.018,37 /
Claudio Guerra De Menezes, ***.082.234-**, 2531 0014804-67, R$1.600,98 / Claudius
Caesar Josephi Lima E Silva, ***.436.964-**, 2531 0053615-19, R$2.428,60 / Claus Lennart
Oblom, ***.063.264-**, 2357 0100310-93 - 2357 0100311-74, R$26.600,50 / Cledivan
Almeida Farias, ***.537.002-**, 2531 0015483-63 - 2531 0015697-94, R$5.476,07 / Cleide
Maria De Oliveira, ***.171.924-**, 2531 0033307-21, R$1.638,70 / Cleomines Cysneiros
Niceas, ***.999.404-**, 2443 0100279-12, R$1.810,91 / Cleyton De Arruda Gouveia,
***.143.134-**, 2531 0013197-63 - 2531 0032981-43, R$6.826,09 / Clinica Psiquiatrica
Santo Antonio Ltda, **.*82.132/0001-**, 2531 0007434-48, R$26.930,51 / Clinica Santo
Antonio De Padua Ltda, **.*30.431/0001-**, 2531 0009890-13 - 2531 0013352-97,
R$17.685,44 / Clovis De Barros Lima, ***.865.904-**, 2531 0009163-00 - 2531 0012390-
69 - 2531 0012391-40 - 2531 0012396-54 - 2531 0012399-05 - 2531 0026480-19,
R$10.611,33 / Clovis Jose De Barros, ***.210.548-**, 2531 0006206-05, R$1.021,20 /
Clovis Peixoto Motta, ***.810.274-**, 2531 0133472-28, R$2.578,74 / Cmatik Livraria E
Papelaria Eireli, **.*17.443/0001-**, 2531 0020748-45, R$3.712,28 / Cobrinha Comercio
Industria E Representacoes Ltda, **.*24.680/0001-**, 2531 0004875-06 - 2531 0124947-
40, R$5.542,02 / Colegio Boa Viagem Ltda, **.*71.364/0001-**, 2531 0008201-08 - 2531
0017649-02, R$325.319,01 / Colonia De Pescadores Z 6 Da Barra Do Sirinhaem,
**.*12.131/0001-**, 2583
0000015-92, R$56.372,39 /
Comdiscos Discos
Tapes E
Acessorios Ltda, **.*60.290/0001-**, 2531 0012657-36 - 2531 0016240-51 - 2531
0036566-78, 
R$7.740,92
/ 
Comeg
Comercio 
E
Empreendimentos 
Gerais
Ltda,
**.*78.179/0001-**,
2531 
0138730-35,
R$2.210,67 
/
Comercial 
Canal
Ltda,
**.*06.642/0001-**, 2531 0047484-95, R$17.951,47 / Comercial Lafayette Lt d a ,
**.*08.657/0001-**, 2531
0009988-61 - 2531
0009991-67 -
2531 0018090-00,
R$20.510,95 / Comercial Ramos Ltda, **.*80.708/0001-**, 2531 0002453-32, R$1.241,18 /
Comercio 
Especializado
Do 
Recife 
Ltda, 
**.*95.128/0001-**,
2435 
0000105-36,
R$58.073,07 / Commerce Desenvolvimento Mercantil Ltda, **.*55.637/0238-**, 2531
0014611-60 
-
2531 
0016676-13, 
R$32.514,07
/ 
Companhia
Agricola 
Jundia,
**.*06.506/0001-**, 2531 0037096-23, R$1.985,92 / Companhia Atlantic De Petroleo,
**.*95.785/0048-**, 2531 0018083-73, R$10.180,46 / Companhia Avicola Santa Ines,
**.*79.954/0001-**, 2537 0000178-00, R$3.338,15 / Companhia De Abast E De Armaz
Gerais Do Est De Pe, **.*46.343/0001-**, 2531 0009969-07 - 2531 0013653-66,
R$22.551,54 / Companhia De Habitacao Popular Do Estado De Pernambuco,
**.*73.149/0001-**, 2531 0004573-56 - 2531 0015148-92, R$27.461,16 / Companhia
Distribuidora De Automoveis Do Recife, **.*01.579/0001-**, 2531 0004696-05 - 2531
0010912-15 - 2531 0013841-58 - 2531 0016441-68, R$72.630,57 / Companhia Nacional De
Engenharia, **.*76.508/0001-**, 2531 0001092-34 - 2531 0014318-49 - 2531 0037162-47
- 2531 0037542-54 - 2531 0037618-97 - 2531 0037620-01 - 2531 0037703-73 - 2531
0107936-69, R$153.874,34 / Companhia Pernambucana De Terrenos, **.*75.765/0001-**,
2531 0121761-01, R$4.749,72 / Companhia Produtos Confianca, **.*77.480/0001-**, 2531
0015737-16 - 2531 0016173-57, R$13.400,50 / Comunidade Deus E Nossa Senhora,
**.*47.940/0001-**, 2513 0000678-86, R$2.042,75 / Concasa Construtora E Incorporadora
De Casas Ltda, **.*43.936/0001-**, 2531 0035992-67, R$4.494,59 / Concic Engenharia Sa,
**.*03.039/0001-**, 2531 0040721-14 - 2531 0040723-86 - 2531 0040728-90 - 2531
0040731-96 - 2531 0040745-91 - 2531 0040748-34 - 2531 0040753-00 - 2531 0040759-97
- 2531 0040765-35 - 2531 0040768-88 - 2531 0040769-69 - 2531 0040776-98 - 2531
0040783-17 - 2531 0040786-60 - 2531 0040787-40 - 2531 0040788-21 - 2531 0040793-99
- 2531 0040797-12 - 2531 0040813-77 - 2531 0040816-10 - 2531 0040818-81 - 2531
0040826-91 - 2531 0040829-34 - 2531 0040833-10 - 2531 0040838-25 - 2531 0040845-54
- 2531 0040849-88 - 2531 0040850-11 - 2531 0040854-45 - 2531 0040860-93 - 2531
0040869-21 - 2531 0040874-99 - 2531 0040883-80 - 2531 0040885-41 - 2531 0040891-90
- 2531 0040901-04 - 2531 0040904-49 - 2531 0040905-20 - 2531 0040906-00 - 2531
0040908-72 - 2531 0040915-00 - 2531 0040916-82 - 2531 0040921-40 - 2531 0040922-20
- 2531 0040925-73 - 2531 0040927-35 - 2531 0040930-30 - 2531 0040932-00 - 2531
0040933-83 - 2531 0040936-26 - 2531 0040938-98 - 2531 0040947-89 - 2531 0040948-60
- 2531
0040949-40 -
2531 0040950-84,
R$84.794,45 /
Concordia Veiculos
Ltda,
**.*26.985/0001-**, 2531
0021483-93, R$40.661,46 / Concret
Engenharia Ltda,
**.*30.024/0001-**, 2443 0101880-96 - 2443 0101884-10 - 2443 0101887-62 - 2443
0101888-43 - 2443 0101890-68 - 2443 0101892-20 - 2443 0101893-00 - 2443 0101894-91
- 2443 0101897-34 - 2443 0101899-04 - 2443 0101902-36 - 2443 0101903-17 - 2443
0101904-06 - 2443 0101907-40 - 2443 0101913-99 - 2443 0101914-70 - 2443 0101915-50
- 2443 0101918-01 - 2443 0101919-84 - 2443 0101920-18 - 2443 0101922-80 - 2443
0101923-60 - 2443 0101924-41 - 2443 0101925-22 - 2443 0101926-03 - 2443 0101927-94
- 2443 0101928-75 - 2443 0101930-90 - 2443 0101932-51 - 2443 0101933-32 - 2443
0101935-02 - 2443 0102724-70 - 2443 0102725-50 - 2443 0102726-31 - 2443 0102727-12
- 2443 0102728-01 - 2451 0001049-31 - 2513 0000723-75 - 2513 0100320-07 - 2513
0100682-06, R$278.558,87 / Condominio Chalets De Maria Farinha Spe Ltda,
**.*61.220/0001-**, 2513 0000474-27, R$16.406,34 / Condominio Do Edificio Evilacio
Amaral, **.*94.362/0001-**, 2451 0001077-95, R$1.329,21 / Condominio Do Ed i f i c i o
Maradriatico, **.*31.177/0001-**, 2451 0001175-96, R$1.981,07 / Conicil Construcao
Industrial E Civil Ltda, **.*28.782/0001-**, 2443 0000565-70 - 2443 0100109-47 - 2443
0100214-77 - 2443 0100372-09 - 2443 0100788-27 - 2443 0101198-76 - 2443 0101793-48
- 2443 0101936-85 - 2443 0103011-60 - 2443 0103012-40 - 2443 0104243-26 - 2443
0104244-07 - 2443 0104245-98 - 2443 0104587-35 - 2443 0104635-77 - 2443 0104639-09
- 2443 0104661-69 - 2443 0104662-40, R$147.729,52 / Constantino Pontual Gomes
Ferreira Imoveis Ltda, **.*60.168/0001-**, 2567 0000101-66 - 2567 0000106-70 - 2567
0000107-51 - 2567 0000108-32, R$8.888,68 / Construcoes Rio Ave Ltda, **.*96.607/0001-
**, 2531 0016779-29 - 2531 0016791-15 - 2531 0016837-32 - 2531 0016894-20 - 2531
0016982-50 - 2531 0017031-99 - 2531 0017032-70 - 2531 0017963-40 - 2531 0035522-01
- 2531 0042336-57 - 2531 0042347-00 - 2531 0047275-79 - 2531 0050297-43 - 2531
0101475-20 - 2531 0101489-25, R$29.591,09 / Construsa Construtora Lopes Ltda,
**.*30.508/0001-**, 2531 0000038-35 - 2531 0005141-71, R$5.975,38 / Construtora A C
Cruz Ltda, **.*26.137/0001-**, 2457 0001396-53 - 2457 0001397-34 - 2531 0044944-50 -
2531 0044956-94 - 2531 0044959-37 - 2531 0044964-02 - 2531 0115518-63, R$9.519,03
/ Construtora Amorim E Filho Ltda, **.*71.326/0001-**, 2531 0018066-72, R$1.405,18 /
Construtora Arruda Neves Ltda, **.*77.785/0001-**, 2531 0017122-60, R$14.266,24 /
Construtora Atual Ltda, **.*28.575/0001-**, 2531 0126191-19 - 2531 0126198-95,
R$2.137,22 / Construtora Coelho Ltda, **.*28.699/0001-**, 2513 0000534-00, R$44.077,64
/ Construtora E Incorporadora 4 De Julho Ltda, **.*64.568/0001-**, 2531 0003757-08,
R$3.557,87 / Construtora Falcao Ltda, **.*41.664/0001-**, 2531 0107757-68, R$4.184,29
/ Construtora J Matos Ltda, **.*72.385/0001-**, 2531 0006266-46, R$2.685,08 /
Construtora Jofra Ltda, **.*16.765/0001-**, 2531 0004760-67 - 2531 0007598-75 - 2531
0011738-82 - 2531 0028809-30 - 2531 0119841-15, R$18.506,89 / Construtora Jorge
Martins Ltda, **.*14.507/0001-**, 2531 0010875-36, R$20.577,46 / Construtora Loyo Sa,
**.*66.562/0001-**, 2531 0035488-67 - 2531 0035642-00, R$20.938,42 / Construtora
Machado Guimaraes Ltda, **.*39.588/0001-**, 2443 0104694-27 - 2443 0104696-99 -
2443 0104697-70 - 2443 0104701-90 - 2443 0104703-52 - 2443 0104710-81 - 2443
0104711-62 - 2443 0104714-05 - 2443 0104715-96 - 2443 0104716-77 - 2443 0104724-87
- 2443 0104725-68 - 2443 0104738-82 - 2443 0104739-63 - 2443 0104741-88 - 2443
0104742-69 - 2443 0104744-20 - 2443 0104745-01 - 2443 0104746-92 - 2443 0104748-54,
R$54.448,99 / Construtora Maranhao Ltda, **.*19.270/0001-**, 2457 0001062-16 - 2457
0001346-94 - 2531 0039545-04 - 2531 0046105-40, R$27.477,07 / Construtora Milao Ltda,
**.*41.422/0001-**, 
2531 
0019618-05, 
R$4.333,53 
/ 
Construtora 
Pemafe 
Ltda,
**.*42.316/0001-**, 
2531 
0032933-46, 
R$1.135,02 
/ 
Construtora 
Ramos 
Ltda,
**.*68.627/0001-**, 2531 0105857-13 - 2531 0105858-02 - 2531 0105859-85 - 2531
0105861-08, R$23.243,20 / Construtora Vaticano Ltda, **.*88.873/0001-**, 2531 0042165-
66, R$3.966,66 / Consuelo Bandeira Da Costa Azevedo, ***.854.554-**, 2531 0004771-10,
R$8.082,99 / Consultorios Associados S S Ltda, **.*43.417/0001-**, 2531 0010714-51,
R$5.786,46 / Coop Dos Produtores De Acucar E Alcool De Pe Limitada, **.*03.716/0001-
**, 2531 0011776-08, R$25.769,17 / Coop Hab Dos Subof Srgt E Civis Da Aer Do Rec Em
Liq, **.*67.669/0001-**, 2531 0047118-18 - 2531 0047122-02 - 2531 0047125-47 - 2531
0047126-28 - 2531 0047128-90 - 2531 0047129-70 - 2531 0047131-95 - 2531 0047133-57
- 2531 0047134-38 - 2531 0047135-19 - 2531 0047138-61 - 2531 0047143-29 - 2531
0047150-58 - 2531 0047151-39 - 2531 0047152-10 - 2531 0047153-09 - 2531 0047155-62
- 2531 0047156-43 - 2531 0047158-05 - 2531 0047159-96 - 2531 0047160-20 - 2531
0047163-72 - 2531 0047164-53 - 2531 0047166-15 - 2531 0047167-04 - 2531 0047168-87
- 2531 0047171-82 - 2531 0101247-40 - 2531 0101248-21 - 2531 0101249-02 - 2531
0101251-27 - 2531 0101266-03 - 2531 0101271-70 - 2531 0101272-51, R$59.410,05 /
Cooperativa Dos Proprietaros De Granjas De Pe Ltda, **.*42.094/0006-**, 2531 0108895-
00 - 2531 0108896-90, R$8.380,26 / Copala Locacao De Imoveis Ltda, **.*19.783/0001-**,
2531 
0102568-17, 
R$1.534,66 
/ 
Copicel 
Comercial 
Pisos 
E 
Ceramicas 
Ltda,
**.*69.392/0001-**,
2491 0003448-42,
R$18.646,52 /
Corina
De Souza
Mauricio,
***.265.704-**, 2531 0004746-09, R$1.854,03 / Cornelio De Souza E Silva, ***.727.584-**,
2491 0000397-05, R$1.767,22 / Coroa Grande Hoteis Turismo Eireli, **.*59.846/0001-**,
2567 0000078-82, R$60.582,56 / Correia Amado Construcoes Ltda, **.*49.447/0001-**,
2513
0000665-61 -
2531
0015141-16, R$12.932,75
/
Cortume
Santa Maria
Sa,
**.*75.330/0001-**, 2491 0000799-10, R$25.537,11 / Cosan Lubrificantes E Especialidades
S A, **.*00.092/0017-**, 2531 0010051-57 - 2531 0010172-44, R$7.488,67 / Cosan
Lubrificantes E Especialidades S A, **.*00.092/0018-**, 2531 0046756-76, R$183.399,46 /
Cotonificio Capibaribe Sa, **.*85.426/0001-**, 2531 0012965-34, R$1.375,30 / Cotonificio
Da Torre Comercio E Servicos Ltda, **.*91.739/0001-**, 2531 0009852-98 - 2531
0013604-88, R$2.472,62 / Cotonificio Othon Bezerra De Mello Sa, **.*75.815/0002-**,
2531 0015199-32 - 2531 0015348-18 - 2531 0017847-68, R$9.428,09 / Cozinha Da Terra
Refeicoes Ltda, **.*83.053/0001-**, 2531 0114397-88, R$1.129,02 / Cpp Imoveis Ltda,
**.*71.134/0001-**, 2531 0048045-81 - 2531 0048074-16 - 2531 0048076-88 - 2531
0107798-36, R$8.185,39 / Creche Nossa Senhora Dos Remedios, **.*45.400/0001-**, 2531
0010586-09 - 2531 0010587-81 - 2531 0010588-62, R$9.504,99 / Cremilda Pedrosa
Marques, ***.067.354-**, 2531 0006481-00, R$3.858,52 / Creuza De Albuquerque Pessoa,

                            

Fechar