DOU 23/10/2023 - 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 05302023102300139
139
Nº 201, segunda-feira, 23 de outubro de 2023
ISSN 1677-7069
Seção 3
2531 0035085-63, R$3.618,38 / Antonio Carlos Sinhorelli, ***.102.040-**, 2531 0018476-
03, R$9.213,03 / Antonio Correia Neves Filho, ***.282.874-**, 2531 0038734-23,
R$4.304,33 / Antonio De Padua Borges, ***.525.284-**, 2531 0126686-75, R$1.267,36 /
Antonio De Vilhena Soares Cardoso, ***.261.334-**, 2567 0100027-78 - 2567 0100028-59,
R$3.075,47 / Antonio Duraes Maia, ***.359.894-**, 2531 0033703-59, R$1.477,50 /
Antonio Fernando De Carvalho Mota, ***.038.804-**, 2443 0101442-00 - 2531 0039389-
08, R$9.903,84 / Antonio Fraga Rocha De Almeida Amazonas, ***.016.104-**, 2531
0054773-04, R$3.854,43 / Antonio Francisco Da Silva, ***.363.584-**, 2531 0009562-71,
R$1.194,75 / Antonio Francisco De Lima, ***.581.334-**, 2531 0010955-55, R$1.433,57 /
Antonio Francisco Duarte, ***.887.464-**, 2531 0029357-78, R$1.098,80 / Antonio Gomes
Da Silva, ***.215.182-**, 2531 0017801-85, R$1.309,20 / Antonio Jose De Araujo,
***.149.178-**, 2513 0001911-10, R$1.337,09 / Antonio Lucas Das Merces, ***.619.674-
**, 2531 0040197-36, R$1.589,16 / Antonio Mario De Menezes Valente, ***.919.054-**,
2531 0110953-29 - 2531 0125188-60, R$2.992,07 / Antonio Milton De Carvalho,
***.597.114-**, 2531 0012208-05, R$2.267,50 / Antonio Napoleao De Assuncao,
***.133.394-**, 2531 0053193-18, R$3.856,19 / Antonio Pereira De Souza, ***.587.604-**,
2531 0005353-30, R$1.274,73 / Antonio Quirno De Moura, ***.101.084-**, 2531 0017644-
90, R$1.230,09 / Antonio Ribeiro Guimaraes Neto, ***.395.434-**, 2531 0010823-05 -
2531 0011724-87, R$6.098,17 / Antonio Rodrigues De Barros, ***.795.114-**, 2531
0012518-67, R$1.112,31 / Antonio Sergio Da Cunha Augusto, ***.223.454-**, 2531
0047711-28, R$1.211,74 / Antonio Torres Montenegro, ***.136.074-**, 2531 0040193-02,
R$1.589,16 / Antonio Urbano Gomes De Sa, ***.003.124-**, 2531 0036803-82, R$3.236,76
/ Antonio Vicente Da Silva, ***.692.494-**, 2531 0011956-90, R$1.301,02 / Aparicio De
Souza Milhomens, ***.225.084-**, 2531 0004810-60, R$1.574,90 / Aquacultura Campo
Novo Ltda, **.*36.779/0001-**, 2537 0000125-90, R$2.864,79 / Aqui Refrigeracao Ltda,
**.*75.829/0001-**, 2531 0009517-17, R$1.290,73 / Aquilas Pacheco Filho, ***.779.444-
**, 2531 0005693-16, R$1.462,68 / Aquilino Alves Dos Santos, ***.279.604-**, 2531
0030879-59, R$5.873,21 / Aquimica Comercio Ltda, **.*37.049/0001-**, 2531 0013115-17
- 2531 0014356-74, R$6.157,90 / Aremade Empreendimentos S A, **.*56.257/0001-**,
2491 0001258-81, R$8.791,74 / Aridete De Freitas Viana De Santana, ***.482.514-**, 2513
0100364-28, R$1.918,79 / Aril De Lira Tavares, ***.649.414-**, 2513 0000484-07,
R$1.163,91 / Aristides Rodrigues De Lima, ***.227.204-**, 2531 0038746-67, R$1.495,93 /
Ariston Flavio Freitas Da Costa, ***.680.654-**, 2531 0013901-23, R$1.867,13 / Arlinda
Cavalcanti Da Silva Rodrigues, ***.224.034-**, 2531 0030759-42, R$1.416,26 / Arlindo Lyra
Gomes Pedroza, ***.619.134-**, 2531 0005253-78 - 2531 0008588-57 - 2531 0010392-13
- 2531 0010624-60 - 2531 0013872-54 - 2531 0015563-82, R$41.617,74 / Arlindo Viana
Martins Da Cunha, ***.742.334-**, 2531 0004324-42, R$2.233,88 / Armando Da Silva
Santos, ***.136.544-**, 2531 0004359-72, R$1.523,48 / Armindo Jose De Sena Carneiro,
***.768.504-**, 2531 0011768-06, R$9.274,66 / Armindo Pinto Industria E Comercio De
Madeiras Sa, **.*93.287/0001-**, 2531 0004888-20 - 2531 0007578-21 - 2531 0010666-
10, R$20.286,59 / Arnaldo Barbosa Maciel, ***.464.264-**, 2531 0011596-26 - 2531
0014179-35 - 2531 0014617-56 - 2531 0102657-27, R$6.275,89 / Arnaldo Coelho Moreira,
***.063.214-**, 2531 0012793-62, R$1.398,68 / Arnaldo De Azevedo Rocha, ***.498.324-
**, 2531 0012447-39, R$1.504,26 / Arnaldo Jose Henriques, ***.659.274-**, 2583
0100158-20, R$21.939,42 / Arnaldo Severino De Oliveira, ***.295.644-**, 2531 0016333-
95, R$1.337,81 / Arnaldo Xavier Carneiro De Albuquerque Neto, ***.864.474-**, 2531
0129628-67, R$1.553,32 / Arnaud Soares Matoso, ***.805.904-**, 2531 0020101-03,
R$1.057,21 / Arno Frederico Becker, ***.644.644-**, 2531 0019682-22, R$1.539,28 /
Arnold Fetzer, ***.111.254-**, 2513 0100542-48 - 2513 0100543-29 - 2513 0100544-00,
R$5.199,40 / Arpar Empreendimentos E Participacoes Ltda, **.*89.628/0001-**, 2531
0138781-85 - 2531 0138802-44 - 2531 0138803-25, R$4.063,68 / Arpec Construcoes Ltda,
**.*29.418/0001-**, 2531 0016050-06, R$26.222,00 / Arquidiocese De Olinda E Recife,
**.*56.859/0001-**, 2531 0013970-55,
R$4.047,40 / Arthur Apolinario
Da Silva,
***.544.464-**, 2531 0006355-56, R$2.315,79 / Arthur Coutinho Cavalcanti, ***.205.331-
**, 2531 0115295-07, R$1.123,02 / Arthur Marinho Wanderley, ***.875.974-**, 2531
0000612-82, R$3.512,88 / Arthur Mendes De Albuquerque Lima, ***.723.754-**, 2451
0000543-06, R$1.770,78 / Artur Pedro
Vieira, ***.880.204-**, 0558 0100486-97,
R$1.854,86 / Asmiscada Empreendimentos S A, **.*62.291/0001-**, 2531 0122606-76 -
2531 0122619-90 - 2531 0122625-39 - 2531 0122655-54 - 2531 0122664-45 - 2531
0122665-26 - 2531 0122671-74 - 2531 0122675-06 - 2531 0122678-40 - 2531 0122681-46
- 2531 0122691-18 - 2531 0122699-75, R$14.450,16 / Associacao Dos Ex Combatentes Do
Brasil Secao De Pe, **.*68.762/0001-**, 2531 0014991-33, R$11.844,49 / Associacao Dos
Praticos Dos Portos Do Est De Pernembuco, **.*01.775/0001-**, 2531 0018701-76,
R$12.049,80 / Associacao Dos Servidores Da Dcpv, **.*27.231/0001-**, 2357 0100111-49,
R$4.780,66 / Associacao La Fleur Polinesia Ambiental, **.*24.492/0001-**, 2443 0102095-
14, R$9.047,78 / Atacadao Gb Ltda, **.*93.168/0001-**, 2531 0010991-19, R$77.019,00 /
Ativa Incorporacoes Ltda, **.*94.698/0001-**, 2443 0101197-95, R$1.773,06 / Augusto
Rodrigues Companhia Ltda, **.*75.187/0001-**, 2531 0011057-04, R$5.780,87 / Aurea
Guedes Alcoforado, ***.809.884-**, 2531 0035665-04, R$1.716,36 / Aurea Maria De
Almeida Goncalves, ***.306.404-**, 2531 0131577-98, R$1.918,09 / Aurelinda Monteiro
De Cristo, ***.282.294-**, 2513 0000028-30, R$12.425,01 / Aureo Bezerra, ***.615.274-
**, 2531 0004330-90 - 2531 0004332-52 - 2531 0004333-33 - 2531 0004336-86 - 2531
0015467-43 - 2531 0051834-08, R$49.139,99 / Aurilene Monteiro De Cristo, ***.842.784-
**, 2513 0000035-60, R$10.237,67 / Aurora Brito Pereira Da Silva, ***.269.804-**, 2531
0012184-95, R$2.112,57 / Autopneus Solucoes Automotivas Ltda, **.*55.945/0001-**,
2443 0100888-90, R$1.863,93 / Avany Melo Da Silva, ***.894.634-**, 2531 0010827-39,
R$1.213,95 / Avelino Alves Ferreira, ***.038.244-**, 2531 0030968-69 - 2531 0059428-30
- 2531 0059429-10 - 2531 0059430-54 - 2531 0059431-35 - 2531 0059432-16 - 2531
0059433-05 - 2531 0059434-88 - 2531 0059435-69, R$35.182,51 / Avelino De Barros
Cerqueira, ***.919.654-**, 2531 0015286-80, R$1.215,66 / Banco Bozano Simon Sen S A,
**.*17.640/0001-**, 
2531 
0036887-90, 
R$12.427,80
/ 
Banco 
Mercantil 
Sa,
**.*24.993/0001-**, 2531 0012252-70 - 2531 0103199-16, R$3.269,23 / Bandeirantes
Companhia De Pneus Sa, **.*83.660/0001-**, 2531 0013230-19, R$1.256,19 / Banfort
Banco Fortaleza S A, **.*16.674/0001-**, 2537 0000420-74, R$20.683,28 / Barata Simoes
Cia Ltda, **.*88.255/0001-**, 2531 0004881-54, R$1.101,49 / Barra De Jangada
Empreendimentos E Participacoes Ltda, **.*11.546/0001-**, 2457 0000146-05 - 2457
0001580-11 - 2457 0100028-04 - 2457 0100434-03 - 2457 0100509-57 - 2457 0100515-03
- 2457 0100516-86 - 2457 0100833-75 - 2457 0100925-28 - 2457 0100926-09 - 2457
0100927-90 - 2457 0100948-14 - 2457 0100950-39 - 2457 0100965-15 - 2457 0100968-68
- 2457 0101047-12 - 2457 0101205-99 - 2457 0101206-70 - 2457 0101207-50 - 2457
0101208-31 - 2457 0101211-37 - 2457 0101386-17 - 2457 0101454-00 - 2457 0101508-20
- 2457 0101509-00 - 2457 0101510-44 - 2457 0101512-06 - 2457 0101513-97 - 2457
0101521-05 - 2457 0101522-88 - 2457 0101523-69 - 2457 0101524-40 - 2457 0101525-20
- 2457 0101526-01 - 2457 0101528-73 - 2457 0101529-54 - 2457 0101530-98 - 2457
0101534-11 - 2457 0101733-66 - 2457 0101735-28 - 2457 0101736-09 - 2457 0101778-68,
R$263.066,96 / Bartolomeu Charles Lima Brederodes, ***.859.244-**, 2531 0112981-90,
R$2.388,17 / Bartolomeu Ferreira Lima, ***.767.884-**, 2423 0000057-84, R$1.325,07 /
Bartolomeu Odorico
De Macedo,
***.934.804-**, 2451
0001396-46, R$1.462,14 /
Belarmino Carneiro Da Silva, ***.968.544-**, 2531 0007448-43, R$1.298,61 / Belarmino
Vasquez Mendez
Neto, ***.166.664-**,
2531 0047032-03,
R$2.001,89 /
Benedita
Cavalcanti Queiroz, ***.562.254-**, 2531 0014672-82, R$1.120,72 / Benedita Davino De
Melo, ***.133.844-**, 2531 0043870-26, R$1.231,45 / Benedito Americo De Miranda,
***.817.104-**, 2451 0001052-37, R$1.046,65 / Benedito Cardos Da Silva, ***.321.244-**,
2531 0028803-45, R$1.177,74 / Benedito Gomes Bezerra, ***.958.614-**, 2423 0000060-
80, R$4.101,41
/ Berenice Xavier
Annenberg, ***.640.068-**,
2531 0013062-70,
R$1.055,52 / Bernardino Luiz De Franca, ***.934.604-**, 2531 0131490-00, R$2.057,54 /
Bersange Figueiredo Prates, ***.432.901-**, 2531 0002408-88, R$1.027,95 / Beta Delta
Participacoes Ltda, **.*64.479/0001-**, 2357 0100376-10 - 2531 0132432-87, R$27.875,23
/ Betonbau Engenharia Ltda, **.*03.563/0001-**, 2531 0116641-29 - 2531 0116642-00 -
2531 0116643-90 - 2531 0116644-71 - 2531 0116645-52 - 2531 0116647-14 - 2531
0116648-03 - 2531 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$81.231,48 / Bianor Da Silva Teodosio, ***.738.944-**, 2513 0100917-98 - 2513
0100918-79 - 2513 0100919-50, R$6.684,36 / Bizett Alves Specht, ***.189.874-**, 2531
0027466-14, R$14.610,92 / Boa Viagem Empreendimentos I Ltda, **.*97.211/0001-**,
2491 0000775-42, R$12.592,47 / Bom Sucesso Imoveis Ltda, **.*29.350/0001-**, 2583
0000109-07 - 2583 0000111-21 - 2583 0100045-43 - 2583 0100046-24, R$5.244,58 / Borba
Asfora Aquicultura Ltda, **.*62.118/0001-**, 2513 0100385-52, R$10.245,72 / Borges Leao
Ltda, **.*04.731/0001-**, 2531 0004099-71, R$1.825,72 / Borrione Construtora Ltda,
**.*72.978/0001-**, 2531 0007669-01 - 2531 0007796-39 - 2531 0009720-48, R$3.634,93
/ Branca Margarida Tiburtius, ***.225.517-**, 2531 0011893-71, R$2.282,37 / Brasperola
Industria E Comercio S A Falido, **.*03.519/0001-**, 2531 0055088-03, R$2.167,15 /
Breno Dhalia Da Silveira, ***.288.781-**, 2531 0005259-63 - 2531 0047092-44 - 2531
0047093-25 - 2531 0047095-97 - 2531 0047096-78 - 2531 0047097-59, R$23.275,70 /
Breno Padilha De Alencar, ***.720.937-**, 2531 0137302-77, R$1.058,83 / Brito E Sobral
Empreendimentos Ltda, **.*44.756/0001-**, 2531 0130588-97 - 2531 0130590-01 - 2531
0130594-35 - 2531 0130600-18 - 2531 0130623-04 - 2531 0130649-43 - 2531 0130675-35
- 2531 0133260-69 - 2531 0133277-07, R$13.968,61 / Bruno Antonio Marques Justino,
***.689.594-**, 2531 0005948-50, R$1.115,61 / Bruno Belo Osorio, ***.055.764-**, 2531
0138392-87, R$1.371,19 / Bruno Canto Carneiro De Albuquerque Azevedo, ***.017.494-**,
2531 0139970-01 - 2531 0140021-00 - 2531 0142927-88, R$4.789,83 / Bruno Freire
Campos, ***.952.434-**, 2443 0101220-79, R$1.063,15 / Bruno Zirpoli Nobrega Rocha,
***.476.874-**, 2531 0128755-49, R$2.469,22 / C P P Comercio E Empreendimentos S A,
**.*48.008/0001-**, 2531 0005620-60 - 2531 0011609-85 - 2531 0011722-15 - 2531
0028963-49 - 2531 0038954-00, R$13.448,28 / C Pantaleo, **.*64.174/0001-**, 2531
0003563-20 - 2531 0009842-16, R$6.782,37 / Cabanga Veiculos S A, **.*00.476/0001-**,
2531 0009700-02 - 2531 0018534-09, R$3.395,90 / Cabe Corretora E Administradora De
Bens Ltda, **.*70.665/0001-**, 2531 0108839-00, R$1.758,54 / Caetano Lenildo Silva
Pontes, ***.251.944-**, 2457 0100608-39, R$1.523,30 / Caio Cesar Athos Ricarte De
Almeida, ***.541.024-**, 2531 0060907-80, R$2.770,83 / Caixa Economica Federal,
**.*60.305/0622-**, 2531 0015678-21, R$1.089,76 / Camilla Alves Dos Santos Nobre,
***.507.784-**, 2531 0100169-30, R$1.089,76 / Camyla Rocha Jacinto, ***.119.962-**,
2531 0015915-36, R$2.540,58 / Canuto Pecas Representacoes Ltda, **.*92.144/0001-**,
2531
0009458-22, R$24.321,52
/ Carlo
Gallo,
***.960.814-**, 2457
0001244-60,
R$2.435,98 / Carlos Alberto Correia Da Silva, ***.488.604-**, 2531 0017403-96,
R$1.531,41 / Carlos Alberto Freitas Da Silva, ***.197.188-**, 2531 0009384-51, R$1.027,18
/ Carlos Alberto Gomes, ***.766.074-**, 2531 0006981-24, R$1.065,86 / Carlos Alberto
Pimentel Meira Lima, ***.432.204-**, 2531 0008821-38, R$1.185,32 / Carlos Alberto
Pratis, ***.972.014-**, 2531 0051975-30, R$37.602,40 / Carlos Andre Gomes, ***.203.974-
**, 2531 0112732-86, R$1.601,66 / Carlos Antonio Molnar, ***.496.004-**, 2531 0006394-
62, R$1.248,83 / Carlos Augusto Vieira Cavalcanti, ***.753.844-**, 2531 0039334-26,
R$1.194,60 / Carlos Constantino Da Silva, ***.085.484-**, 2531 0000070-75, R$1.751,50 /
Carlos De Azevedo Matias Da Silva, ***.699.574-**, 2531 0060102-64, R$4.007,77 / Carlos
Fernandes Freire Almeida,
***.104.964-**, 2531 0001642-51, R$1.020,58
/ Carlos
Frederico De Oliveira Teixeira, ***.483.304-**, 2531 0137046-08, R$1.205,24 / Carlos
Gilberto Accioly Da Silva, ***.179.814-**, 2531 0040182-50, R$1.589,16 / Carlos Henrique
Da Costa Araujo, ***.595.214-**, 2423 0000304-60, R$1.383,86 / Carlos Henrique Ferreira
Cavalcante, ***.646.174-**, 2443 0101852-32 - 2443 0102063-37, R$3.508,06 / Carlos
Hermann Montenegro Rosner, ***.666.386-**, 2435 0000045-60 - 2435 0000079-00,
R$11.863,62 / Carlos Jose Cardoso Bastos, ***.197.134-**, 2531 0038528-50, R$4.377,82 /
Carlos Leal Filho, ***.916.624-**, 2531 0004348-10, R$2.544,87 / Carlos Pereira Carneiro,
***.663.484-**, 2531 0012215-26, R$1.593,60 / Carlos Renato Montenegro Fernandes
Vieira, ***.838.004-**, 2531 0100098-01, R$1.990,13 / Carlos Roberto Ferreira Dos Santos,
***.829.014-**, 2531 0107798-36, R$7.678,87 / Carlos Roberto Melo Da Silva,
***.871.334-**, 2451 0100060-29, R$1.091,05 / Carlos Roberto Pires De Oliveira Lima,
***.952.794-**, 2531 0000227-08, R$1.441,29 / Carlos Simoes Guerra, ***.849.584-**,
2531 0028332-66, R$3.123,87 / Carmelita Germania De Lira, ***.117.824-**, 2531
0031588-05, R$1.232,64 / Carmen Helena Francisca Pereira Borgonovo, ***.344.107-**,
2451 0001684-09, R$1.336,74 / Carmen Lucia Rodrigues Coutinho De Melo, ***.644.134-
**, 2531 0050434-95 - 2531 0050575-26 - 2531 0050578-79 - 2531 0050579-50,
R$51.089,84 / Carmen Seixas Domonte, ***.157.944-**, 2531 0000655-12, R$1.273,35 /
Carolina Fornelos Da Silva Lucas, ***.549.174-**, 2531 0000179-76, R$6.531,32 / Cartago
Revendedora Autorizada Do Nordeste Ltda, **.*67.725/0001-**, 2531 0009737-96,
R$3.299,37 / Casa Do Criador Ltda, **.*72.414/0001-**, 2531 0008660-19 - 2531 0015489-
59, R$6.228,40 / Casa Franco Ferreira Ltda, **.*74.594/0001-**, 2531 0016429-71,
R$1.505,61 / Casa Lux Otica Sociedade Comercial Ltda, **.*90.053/0001-**, 2531
0036951-42, R$6.123,22 / Casa Sloper S A, **.*40.377/0011-**, 2531 0012658-17,
R$1.635,13 / Catunda Empreendimentos Ltda, **.*70.434/0001-**, 2491 0001306-13,
R$6.366,75 / Cavalcanti Empreendimentos Ltda, **.*83.188/0001-**, 2531 0040606-12,
R$3.144,51 / Cavalcanti Filhos Ferragens Ltda, **.*74.846/0001-**, 2531 0013343-04 -
2531 
0014439-36 
- 
2531 
0020516-32, 
R$3.994,78 
/ 
Cavalcanti 
Oficina 
Ltda,
**.*23.384/0001-**, 2531 0004819-07, R$2.736,83 / Ceci Araujo Mesquita, ***.191.254-
**, 2531 0044341-21, R$1.551,19 / Celeste De Almeida Pires, ***.555.364-**, 2531
0018849-83, R$7.358,73 / Celi Regina Peixoto De Farias, ***.064.784-**, 2531 0032624-67,
R$1.767,09 / Celia Osorio De Oliveira Andrade, ***.925.924-**, 2531 0027840-36,
R$1.983,85 / Celia Rosas Xavier De Albuquerque, ***.734.744-**, 2531 0054777-38,
R$2.593,22 / Celia Wanderley E Silva, ***.883.264-**, 2531 0011474-58, R$6.212,91 /
Celina Anacleta Dos Santos, ***.095.744-**, 2531 0015133-06, R$2.565,59 / Celio Paes De
Barros, ***.772.564-**, 2531 0050148-00, R$1.168,37 / Cem Construtora Estela De Melo
Ltda, **.*88.600/0001-**, 2531 0102366-20 - 2531 0102372-78 - 2531 0102373-59 - 2531
0102378-63 - 2531 0102379-44, R$8.078,87 / Central Comp Dos Panif Com Ind E Repr Sa
Em Liquidacao, **.*32.396/0001-**, 2531 0008044-12,
R$1.233,71 / Centro Dos
Chauffeurs De Pernambuco, **.*55.026/0001-**, 2531 0035272-74, R$3.366,37 / Centro
Espirita Boa Esperan A, **.*96.120/0001-**, 2531 0053514-75, R$5.555,83 / Centro
Espirita Manoel Quintao, **.*89.799/0001-**, 2531 0008652-09, R$11.223,17 / Centro
Esportivo Casa Amarela, **.*88.536/0001-**, 2491 0003802-10, R$5.653,76 / Centrum
Empreendimentos Ltda, **.*19.277/0001-**, 2531 0107852-16, R$1.882,56 / Cezar Manoel
De Albuquerque Leite, ***.516.937-**, 2531 0032834-64, R$1.246,97 / Chiu Ming Shiu,
***.746.354-**, 2531 0004680-48 - 2531 0016195-62, R$13.328,87 / Cia Acucareira Vale
Do Salamanca Acusa, **.*50.940/0001-**, 2531 0015580-83, R$56.155,72 / Cicera Maria
Da Silva Barbosa, ***.423.704-**, 2531 0139578-08, R$3.035,24 / Cincinato Monteiro Da
Silva, ***.430.104-**, 2531 0028814-06, R$1.629,84 / Cinco Construcao E Incorporacao
Ltda, **.*90.709/0001-**, 2443 0100118-38 - 2443 0100138-81 - 2443 0100139-62 - 2443
0100493-04 - 2443 0103782-00, R$67.225,33 / Clara De Barros Monteiro, ***.038.804-**,
2451 0000396-92, R$5.132,08 / Claude Leon Xavier Naud, ***.683.387-**, 2423 0000369-
06, R$1.213,50 / Claudemice De Carvalho Alves, ***.832.964-**, 2531 0032745-54,
R$2.540,58 / Claudiano De Carvalho Ferraz, ***.730.354-**, 2457 0101288-16, R$1.946,28
/ Claudineide Pereira De Souza, ***.484.804-**, 2531 0003910-70, R$1.140,13 / Claudio
Angelo Da Silva, ***.893.414-**, 2531 0050580-93, R$12.772,46 / Claudio Gil Rodrigues,
***.771.004-**, 2531 0112582-10, R$1.097,42 / Claudio Pessanha Veloso, ***.044.909-**,
2531 0126705-72, R$1.293,35 / Claudio Silveira De Souza Junior, ***.718.128-**, 2531
0137444-99, R$1.086,31 / Claus Lennart Oblom, ***.063.264-**, 2357 0100310-93 - 2357
0100311-74, R$4.074,34 / Clecio Da Silva Monteiro, ***.569.374-**, 2451 0000846-47,
R$1.498,86 / Cledivan Almeida Farias, ***.537.002-**, 2531 0015483-63 - 2531 0015697-
94, R$4.008,59 / Cleide Bicalho Da Silva, ***.393.364-**, 2443 0100140-04, R$1.648,26 /
Cleide Maria De Oliveira, ***.171.924-**, 2531 0033307-21, R$1.847,04 / Cleo Marcondes
Silveira, ***.441.417-**, 2531 0111127-89, R$2.135,01 / Cleodon Lemos, ***.797.194-**,
2451 0001409-03, R$1.371,05 / Cleudes Pereira Da Silva Lima, ***.130.804-**, 2531
0102660-22, R$1.026,29 / Cleyton De Arruda Gouveia, ***.143.134-**, 2531 0032981-43,
R$2.931,39 / Clinica Psiquiatrica Santo Antonio Ltda, **.*82.132/0001-**, 2531 0030924-
48, R$14.504,87 / Clodoaldo Magalhaes Oliveira Lyra, ***.357.304-**, 2531 0133620-22,
R$1.798,38 / Clotilde Da Cunha Moraes, ***.769.144-**, 2531 0019289-48, R$3.374,19 /
Clovis De Barros Lima, ***.865.904-**, 2531 0006124-24 - 2531 0009163-00 - 2531
0011578-44 - 2531 0012390-69 - 2531 0012391-40 - 2531 0012396-54 - 2531 0012399-05
- 2531 0015854-80 - 2531 0026478-02 - 2531 0026480-19 - 2531 0116462-28, R$23.077,03
/ Clovis Peixoto Motta, ***.810.274-**, 2531 0133472-28, R$1.444,31 / Clube Esportivo
Almirante Barroso, **.*17.537/0001-**, 2531 0035872-50, R$64.316,24 / Cmatik Livraria E
Papelaria Ltda, **.*17.443/0001-**, 2531 0020748-45, R$2.079,40 / Cn Administracao De
Imoveis Ltda, **.*29.737/0001-**, 2531 0005724-57 - 2531 0129665-01, R$4.651,06 /