ISSN 1677-7069
Suplemento ao N o- 210
Brasília - DF, terça-feira, 29 de outubro de 2013
.
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
JOSE SARMENTO DAMASCENO; 078.611.092-91; 0139
010008197;
R$11.695,53
/
TERENCIO
CIA
LTDA;
14.351.175/0001-58; 0139 010007620; R$398.877,52.
Sumário
PÁGINA
Ministério do Planejamento, Orçamento e Gestão............................ 1
.
Ministério do Planejamento,
Orçamento e Gestão
ANAERCA LOPES DAS NEVES RODRIGUES
Superintendente
SECRETARIA DO PATRIMÔNIO DA UNIÃO
SUPERINTENDÊNCIA NO AMAPÁ
SUPERINTENDÊNCIA EM ALAGOAS
EDITAL DE NOTIFICAÇÃO N o- 1/2013
EDITAL DE NOTIFICAÇÃO N 1/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO AMAPÁ vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
PINHEIRO DE SOUZA SANTOS SILVA LTDA EPP;
10.871.197/0001-98; 0605 010276571; R$5.001,59 / SANTANA
PARTICIPACOES E EMPREEN S A; 05.879.903/0001-08; 0605
010273807 - 0605 010273718; R$2.503,32.
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
EM ALAGOAS vem notificar os contribuintes abaixo relacionados,
por encontrarem-se em local incerto e não sabido, da existência de
débitos relativos ao imóvel da União identificado ou ao seu uso, com
as seguintes informações: Nome do Responsável pelos débitos; CPF
ou CNPJ do responsável dos débitos; Relação de RIP do imóvel; e
Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
ABELARDO VIEIRA BARROS; 228.848.744-53; 2785
000130464; R$1.488,13 / ACADEMIA ALAGOANA DE LETRAS;
12.317.947/0001-00; 2785 000012003; R$11.815,14 / ACEDVALDO
BEZERRA DOS SANTOS; 044.559.724-04; 2793 010016231;
R$2.112,38 / ACIRIO PORFIRIO DOS SANTOS; 087.545.004-00;
2785 000111320; R$1.536,37 / ADALBERTO RIBEIRO LIMA;
005.619.754-34; 2785 010114976; R$6.436,63 / ADAUTO MORAIS
LIMA E ESPOLIO; 060.766.024-49; 2793 000028202; R$1.808,40 /
ADELMY LYRA LIMA FILHO; 925.885.064-53; 2793 000018320;
R$2.004,95 / ADHERBAL DA COSTA; 050.314.197-68; 2785
010212200 - 2785 010202247; R$3.010,23 / ADRIANO LAURENTINO DE ARGOLO; 411.260.764-49; 2771 010005549; R$1.864,67 /
AFONSINA PEREIRA HARRIS; 084.211.611-72; 2709 000027390;
R$7.015,25 / AGENOR ARAUJO DOS SANTOS; 617.744.994-87;
2711 000004201; R$1.058,40 / AGENOR TOLEDO DE ARAUJO;
007.483.074-00; 2711 010037161; R$4.365,26 / AGROPECUARIA
GONCALO DO ROCHA LTDA; 04.780.670/0001-29; 2711
000025381 - 2711 000014690; R$2.654,23 / AGUINALDO GOMES
BONFIM; 068.270.124-68; 2793 000013957 - 2785 010143640 2785 000030249 - 2785 000008235; R$9.072,94 / AILSON LIMA
DE OLIVEIRA; 087.978.204-82; 2785 000128990; R$2.407,98 /
AILTON ALVES DE ALBUQUERQUE; 364.145.814-53; 2793
010002010; R$1.254,65 / ALA SILVA ARAUJO; 677.666.764-00;
2785 010098830; R$1.174,75 / ALATUR ALAGOAS TURISMOS E
REP LTDA; 12.307.476/0001-59; 2785 000011619; R$2.721,28 / ALBERTO DEHON CANUTO PORTO; 208.519.184-33; 2785
000124308; R$1.277,40 / ALBERTO MARIO BUARQUE DE PAIVA; 002.646.524-87; 2709 000002215; R$1.678,84 / ALBERTO
VANGASSE DA ROCHA; 007.435.004-82; 2785 010100835;
R$1.397,36 / ALENIR FELISDORIO DA SILVA; 905.945.257-72;
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SUPERINTENDÊNCIA NO ACRE
o-
EDITAL DE NOTIFICAÇÃO N 1/2013
E
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO ACRE vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação
dos débitos apurados, sob
.
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
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LIELY GONÇALVES DE ANDRADE
Superintendente
2785 000197534; R$1.051,13 / ALEXANDRO ROBERTO GOMES;
009.532.524-77; 2793 010077028; R$2.889,26 / ALFREDO ESTANISLAU DA SILVA; 007.893.994-15; 2789 000023784; R$6.264,21 /
ALFREDO FERREIRA GOMES; 008.240.124-10; 2709 000007527;
R$5.719,14 / ALFREDO MERQUIDES; 088.144.144-91; 2785
010103346; R$3.112,32 / ALICE CELERINO PINTO; 027.453.56453; 2789 000003759; R$2.010,02 / ALMIR FURTADO MACHADO
FILHO; 483.715.994-04; 2709 010019579; R$1.181,49 / ALONSO
DO NASCIMENTO; 027.593.064-53; 2793 010026547 - 2793
010026466; R$5.317,20 / AMABILIO VIEIRA DOS SANTOS;
068.465.214-53; 2785 010061244; R$1.616,09 / AMALIA MARIA
DE AMORIM UCHOA; 134.187.774-49; 2785 010195011;
R$4.895,31 / AMARA CALACA DE CARVALHO; 678.985.214-04;
2771 000004884; R$6.755,74 / AMARA LIMA DE QUEIROZ;
061.191.154-04; 2789 000012669; R$9.234,35 / AMARA RIBEIRO
DE ASSIS; 006.739.217-27; 2785 010199785; R$1.444,61 / AMARINO MANOEL DE OLIVEIRA; 021.044.904-72; 2789 000031531;
R$1.232,78 / AMARO MONTEIRO DE CARVALHO; 061.580.64491; 2785 000203364; R$6.505,55 / AMELIA MARIA DA CONCEICAO; 099.492.164-00; 2785 010444259; R$3.308,66 / AMELIA
MARIA DAS CHAGAS; 421.556.224-49; 2745 000008473;
R$1.533,76 / AMERICO CUSTODIO DA SILVA NETO;
026.286.864-49; 2785 010202913; R$2.364,52 / ANA LUCIA TAVEIROS DE CAMPOS LOPES; 228.795.444-91; 2785 000008405;
R$1.162,45 / ANA MARIA DA SILVA; 222.698.434-87; 2785
010213958; R$1.293,41 / ANA MARIA PEROBA DOS SANTOS;
525.504.004-53; 2745 000010613; R$1.101,94 / ANA PAULA DOS
SANTOS PINTO NOVAIS; 014.775.204-30; 2789 010028517;
R$1.133,70 / ANALIA FERNANDES PIMENTEL; 134.435.934-53;
2785 000096185; R$1.717,33 / ANALIA MARIA DA SILVA;
293.447.004-00; 2785 010343142; R$3.432,64 / ANDREIA CRISTINA DA SILVA S BARROS; 495.354.044-15; 2709 000020205 2709 000020116; R$3.281,36 / ANDREIA MORENO DE ANDRADE; 514.890.074-15; 2785 010183609; R$1.259,19 / ANFRIZIO MARINHO DA SILVA; 505.043.804-78; 2709 000007608; R$1.441,63 /
ANITA SILVA DOS SANTOS; 061.493.404-49; 2793 000063547;
R$1.118,30 / ANITA TEIXEIRA CORREIA; 347.195.634-49; 2785
000107640; R$1.336,66 / ANNABEL DE TEIXEIRA LOPES;
002.824.054-53; 2745 000005610; R$1.126,53 / ANNE GALLMANN EP CASTEU; 015.106.884-47; 2785 010140381; R$1.166,10
/ ANTONIA MARIA DA CONCEICAO; 517.977.554-04; 2789
000028905; R$1.870,17 / ANTONIA MENDES GUILHERME;
136.198.374-49; 2785 000163397; R$1.622,65 / ANTONIO ALVES
DOS SANTOS; 042.036.404-82; 2785 010212129; R$2.443,16 / ANTONIO AUGUSTO DE OLIVEIRA FILHO; 151.693.754-68; 2793
010108357; R$4.390,45 / ANTONIO CASTRO DO AMARAL;
251.915.864-68; 2785 010214849; R$1.068,34 / ANTONIO DE
AMARAL FONTAN; 112.801.664-87; 2785 000064143; R$1.045,90
/ ANTONIO DE PADUA GONCALVES DOS SANTOS;
348.205.584-04; 2785 010048140; R$2.896,25 / ANTONIO FIRMINO DE LIMA; 049.606.024-49; 2873 000000474; R$1.974,71 / ANTONIO GALBA ZLOCCOWICK DE MELO; 039.249.477-91; 2785
000095618; R$1.379,14 / ANTONIO GOMES DE MELO;
014.410.514-49; 2789 000004305; R$2.406,90 / ANTONIO JOSE
ACIOLI MACIEL; 018.171.084-68; 2785 000153324 - 2785
000033779; R$5.888,47 / ANTONIO JOSE MONTEIRO DE AZEVEDO; 015.196.304-50; 2847 010000869; R$8.823,59 / ANTONIO
NETO VIEIRA ALVES; 042.035.424-72; 2711 010027522;
R$1.368,76 / ANTONIO PAES DE BARROS; 013.557.914-72; 2789
000012405; R$5.374,73 / ANTONIO PARIANO; 007.878.584-71;
2793 010003849; R$1.663,42 / ANTONIO PAULINO DOS SANTOS; 136.102.284-15; 2785 010067102 - 2785 010067013 - 2785
010066475 - 2785 010066041 - 2785 010065746 - 2785 010062801 2785 010062640 - 2785 000103068; R$11.543,91 / ANTONIO ROCHA CAVALCANTE; 020.852.914-49; 2785 010201860; R$3.037,57
/ ANTONIO SATURNINO DE MENDONCA NETO; 044.238.28715; 2785 010191539; R$2.156,31 / ANTONIO SEBASTIAO CODA;
139.900.714-91; 2793 010005892 - 2793 000027907; R$22.724,02 /
ANTONIO ZEFERINO FILHO; 007.509.134-87; 2789 000003678 2789 000003597; R$3.829,92 / ARGEMIRO SATIRO DA ROCHA;
031.730.974-91; 2833 000002141; R$3.273,83 / ARISTIDES FRASSETO; 317.945.568-34; 2711 010037242; R$2.263,57 / ARIVALDO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900001
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
2
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
MENDONCA DE CARVALHO; 005.066.305-44; 2793 010079152;
R$2.345,27 / ARJLENE SANDRA LYRA DE CASTRO;
926.536.854-34; 2835 010006294; R$2.157,72 / ARLAN DE SOUZA
DANTAS; 003.450.127-47; 2785 010195950; R$3.090,45 / ARLINDA AGUIAR; 111.135.024-87; 2709 010013708 - 2709 010013619;
R$5.497,81 / ARLINDO ROMEIRO; 071.475.974-00; 2793
000062737 - 2793 000043198; R$10.474,73 / ARMENIO COELHO
DE OLIVEIRA; 007.612.654-49; 2785 000014553; R$1.138,29 / ARNALDO ALVES PINA FERREIRA JUNIOR; 007.902.754-73; 2785
000244630; R$5.170,58 / ARNALDO BASTOS SANTOS;
061.448.294-15; 2709 010027830 - 2709 010024220; R$5.684,90 /
ARNALDO SIMOES CRUZ DE OLIVEIRA; 013.625.734-85; 2789
010030929 - 2789 010028940 - 2789 010021776; R$21.972,17 / ARNOBIO SILVA; 016.342.404-72; 2785 000115740; R$3.205,09 / ARQUIDIOCESE DE MACEIO; 12.155.388/0001-89; 2785 010139960 2785 000054695; R$8.646,86 / ARRIZON PRUDENTE COSTA;
007.537.504-49; 2793 000016387; R$1.836,61 / ASSOCIACAO
ALAGOANA DE MAGISTRADOS; 12.192.704/0001-92; 2785
000182502; R$2.683,46 / ASSOCIACAO DE FUNCIONARIOS DO
CONGLOMERADO CREDIREAL; 08.501.587/0001-24; 2785
010202085; R$2.245,08 / ASSOCIACAO DOS CRONISTAS DESPORTIVOS DE ALAGOAS; 12.517.835/0001-00; 2785 010145936;
R$1.719,86 / ATAIDE SEVERIANO TORRES; 129.445.564-87;
2785 000200349; R$1.208,87 / ATLANTIDA INC PART E ADMINISTRACOES LTDA; 12.386.280/0001-05; 2793 010025303;
R$2.577,45 / AUDALIA SILVA TENORIO; 133.819.034-20; 2785
000130545; R$1.422,36 / AUGUSTO BRASILEIRO DE MELO;
027.690.264-53; 2785 000017900; R$1.793,10 / AUREA DO NAS.
CIMENTO PEDROSA
E ESPOLIO; 495.709.514-00; 2793
000013280; R$1.457,22 / AURISTELA ALEXANDRE SILVA;
068.285.664-91; 2709 000014817; R$4.074,90 / B F DE MELO E
FILHO TERRAPLENAGENS E CON; 08.499.105/0001-49; 2793
010099269 - 2793 010099188 - 2793 010081726 - 2793 010081564 2793 010081483 - 2793 010081300 - 2793 010081211 - 2793
010081130 - 2793 010081050 - 2793 010080916 - 2793 010080754 2793 010080673 - 2793 010080592 - 2793 010080320 - 2793
010080240 - 2793 010080088 - 2793 010079900 - 2793 010079829 2793 010079748 - 2793 010079667 - 2793 010079233 - 2793
010079071 - 2793 010078938 - 2793 010078857 - 2793 010078776 2793 010078342 - 2793 010078261 - 2793 010078180 - 2793
010077966 - 2793 010077885 - 2793 010077702 - 2793 010077613 2793 010077532 - 2793 010077451 - 2793 010077370 - 2793
010077290 - 2793 010077109 - 2793 010076560 - 2793 010076480 2793 010076307 - 2793 010075408 - 2793 010075327 - 2793
010075246 - 2793 010074940 - 2793 010074860 - 2793 010074789 2793 010074606 - 2793 010074517 - 2793 010074436 - 2793
010074355 - 2793 010074193 - 2793 010073979 - 2793 010073383 2793 010073111 - 2793 010073030 - 2793 010072735 - 2793
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010072573 - 2793 010071844 - 2793 010071682 - 2793 010071500 2793 010071410 - 2793 010071330 - 2793 010071259 - 2793
010070791 - 2793 010070600 - 2793 010070520; R$157.824,94 /
BALATIR INVESTIMENTOS LTDA; 04.780.020/0001-83; 2785
000174240;
R$1.335,34
/
BANCO
BRADESCO
SA;
60.746.948/0001-12; 2789 010038660 - 2789 010038580; R$2.651,73
/ BARISON E BARISON EMPREENDIMENTOS LTDA;
00.503.362/0001-03; 2709 000023727; R$3.239,32 / BARRA DOURADA INVESTIMENTOS TURISTICOS E IMOBILIARIOS L;
09.043.327/0001-15; 2829 010001050; R$1.864,37 / BARRA MAR
EMPREENDIMENTOS IMOB LTDA; 12.486.007/0001-44; 2711
010079913 - 2711 010076140; R$2.412,96 / BENEDITA ARAUJO
DE OLIVEIRA; 700.479.104-10; 2785 010424657; R$1.849,60 / BENEDITA MARIA DO NASCIMENTO; 241.156.814-20; 2785
000014987; R$1.519,30 / BENEDITO AUGUSTO DE OLIVEIRA;
520.753.624-91; 2793 000013795; R$4.585,40 / BENEDITO DE
CARVALHO SILVA; 020.826.164-87; 2785 000097408; R$2.910,07 /
BENEDITO DE LIMA ARAUJO; 139.848.884-49; 2785 010201275;
R$2.045,87 / BENEDITO GOMES FERREIRA; 008.059.044-68;
2789 010105872; R$3.565,28 / BENEDITO LUCIANO DOS SANTOS; 033.216.904-97; 2745 000011776; R$1.175,63 / BENICIO
BARROS DANTAS; 003.574.054-04; 2785 000027027; R$1.350,53 /
BENIGNO CARLOS MONTEIRO; 035.910.694-34; 2711
010072315; R$2.332,44 / BEROALDO RODRIGUES DOS SANTOS; 410.760.104-82; 2785 000243153; R$2.578,32 / BOA SORTE
AGROPECUARIA COM IMP EXP E ADMINISTRACAO LTDA;
41.169.830/0001-24; 2711 010023969; R$1.159,03 / BRUNO LISBOA GOES; 030.823.304-28; 2785 000033698; R$6.568,35 / C S
SANTANA R V EMP LTDA E WALTER B C; 11.550.332/0001-66;
2789 010051250 - 2789 000014360; R$2.733,80 / CAETANO FABRICIO DA SILVA; 245.360.324-87; 2789 000031701; R$1.136,51 /
CAIXA ECONOMICA FEDERAL; 00.360.305/0001-04; 2711
010073397; R$2.307,66 / CARLOS ALBERTO FERREIRA PACHECO; 088.133.884-20; 2711 010068717; R$2.374,96 / CARLOS BEZERRA CALHEIROS; 10.890.630/0001-32; 2711 010063081;
R$4.738,05 / CARLOS DE CASTRO LIMA; 002.641.564-04; 2785
010107686; R$2.302,53 / CARLOS FERNANDO MAIA PESSOA
CAVALCANTI; 667.341.427-87; 2789 010023205; R$2.060,08 /
CARMELIA MARIA TAVARES DE SOUZA SANTOS;
093.277.035-53; 2711 010058169; R$1.772,84 / CARMELITA MARIA DA SILVA; 803.049.664-87; 2785 000072324; R$1.377,27 / CAROLINA DO NASCIMENTO CALHEIROS; 210.690.504-15; 2793
010026628; R$2.658,60 / CECILIA CAVALCANTE NOGUEIRA;
036.695.304-44; 2789 000005026; R$6.641,40 / CECILIA DE SOUZA SANTOS; 114.115.974-00; 2785 000050355; R$1.646,46 / CENAURA PEIXOTO DA COSTA; 605.342.814-00; 2711 010059998 2711 010059726; R$3.849,44 / CENTRO SPORTIVO ALAGOANO;
12.183.299/0001-46; 2785 000057104; R$5.535,52 / CESARIO APOLINARIO DOS SANTOS; 588.567.224-53; 2873 000003813;
R$1.564,11 / CIA ACUCAREIRA CLIMERIO SARMENTO;
12.718.029/0001-92; 2785 010443520 - 2785 010443449 - 2785
010443368 - 2785 010443287 - 2785 010195798; R$35.525,25 / CIA
ACUCAREIRA USINA JOAO DE DEUS; 12.214.128/0001-37; 2709
000013926; R$1.638,74 / CIA DE DESENVOLVIMENTO AGROPECUARIO; 70.015.714/0001-59; 2785 000242424; R$5.945,21 / CINIRA CORREIA DE ALBUQUERQUE; 071.652.504-68; 2785
000007344; R$1.069,70 / CIPESA EMPREENDIMENTOS IMOBILIARIOS S A; 08.700.594/0001-55; 2785 000035470; R$4.940,38 /
CIPESA ENGENHARIA S A; 12.272.753/0001-35; 2711 010050850
- 2711 010050508 - 2711 010047809 - 2711 010047396 - 2711
010045857 - 2711 010044613 - 2711 010043056 - 2711 010041436 2711 010039962; R$23.100,84 / CLAUDIA DANTAS DE OLIVEIRA; 296.608.824-91; 2785 000101790; R$1.372,25 / CLAUDIA VALERIA SANTOS DA SILVA; 888.920.184-34; 2785 010048302;
R$1.318,00 / CLAUDIO TENORIO DA SILVA; 164.428.224-00;
2711 000017010; R$7.331,24 / CLELIO SANTOS AURELIANO DA
SILVA; 000.585.304-44; 2789 000000490; R$3.361,55 / CLOVIS
SALDANHA DA SILVA; 007.508.164-49; 2847 000018609 - 2847
000011787 - 2847 000008808 - 2847 000005973; R$6.204,45 / CLUBE MARINA DA BARRA; 12.958.666/0001-36; 2711 000006328;
R$6.235,99 / COMPARAS COMERCIO PAPEIS E APARAS LTDA;
09.276.106/0001-97; 2785 000119304; R$1.924,75 / CONCREMONT
ENGENHARIA LTDA; 09.273.426/0001-93; 2711 010065297;
R$1.209,15 / CONDIC AGROPECUARIA LTDA; 12.942.470/000153; 2785 000040392 - 2785 000040201 - 2785 000040120;
R$11.889,62 / CONSTRUTORA ITALIA LTDA; 06.068.280/000156; 2785 000065700; R$8.071,89 / CONSTRUTORA LIMA ARAUJO LTDA; 24.250.615/0001-34; 2785 000064305; R$2.015,14 / CORAIS DE MARAGUGI INVESTIMENTOS TURISTICOS E IMOBILIAR; 06.175.199/0001-75; 2771 010003929 - 2771 000006828;
R$6.560,65 / COX GAMA LTDA; 12.519.476/0002-01; 2785
000113373; R$8.018,10 / CREMILDA NASCIMENTO DE MELO;
228.238.674-49; 2785 010071800; R$2.176,33 / CRISTIANA PINARDI; 015.360.644-40; 2709 000007950; R$1.474,75 / CRISTINA
ARMINDA RIZZETTO; 014.559.384-32; 2785 010140462;
R$3.744,69 / CYRIDIAO DURVAL E SILVA; 002.282.064-72; 2829
000000205; R$1.714,87 / DALTRO TREMEA FILHO; 327.805.32068; 2709 010003907 - 2709 010003818; R$7.462,29 / DANIELLE
RUFFO PINHEIRO; 940.580.084-15; 2771 010022559; R$2.453,75 /
DARIO RAMOS BARBOSA; 003.689.114-20; 2785 000023897;
R$13.402,42 / DAVINO ATHAYDE DE OLIVEIRA; 303.561.48734; 2785 000010132; R$1.888,96 / DEBORAH MARIA AMARAL
DE GUSMAO MIRANDA; 241.009.274-87; 2711 010015354;
R$2.231,19 / DICIAL DIS DE CIMENTO ALAGOAS LTDA;
12.366.373/0001-60; 2771 010025906; R$1.224,48 / DIJALMA FIDELIS FREIRE; 038.353.164-00; 2711 010012681; R$1.060,17 /
DIONE LOPES FERREIRA DE MELO; 421.821.744-00; 2793
010062268; R$2.677,42 / DIUCILENE NASCIMENTO DA SILVA;
024.938.134-64; 2789 010065986 - 2789 010064904 - 2789
010064823; R$8.024,92 / DJALMA DE HOLANDA COSTA;
AÇ
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PR
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DU
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007.373.804-20; 2641 010003408; R$3.807,36 / DJALMA GOMES
JUNIOR; 107.459.205-00; 2785 000056809; R$1.220,87 / EDENIA
CARVALHO DE ARAUJO; 007.972.514-72; 2785 000095103;
R$3.347,46 / EDENIS BUARQUE DE MENDONCA; 359.146.10400; 2847 010007600; R$1.584,31 / EDIVAL LEMOS SANTOS;
016.283.134-04; 2793 000014090; R$2.193,38 / EDJANE MARIA
DA SILVA FRIGENI; 057.024.394-73; 2641 010001707; R$2.474,04
/ EDJANE PATRICIA DA SILVA JUSTINO; 001.018.784-78; 2785
000006453; R$7.087,15 / EDLEUZA ALCIDES DOS SANTOS;
123.661.024-53; 2785 010063964; R$1.960,35 / EDNALDO LEMOS
DOS SANTOS; 039.769.124-68; 2793 000037384; R$1.662,31 / EDSON ARTHUR TEIXEIRA PEIXOTO; 046.452.454-73; 2793
000046022 - 2793 000009410; R$14.970,21 / EDSON DOS SANTOS; 525.490.974-91; 2785 010113066; R$1.328,42 / EDSON LUIZ
FAGUNDES; 502.229.299-87; 2785 000240308; R$2.028,18 / EDSON TENORIO DE LIMA; 087.749.864-49; 2785 000128800 - 2711
010057782; R$13.276,09 / EDUARDO BATISTA JUNIOR;
177.422.004-06; 2793 010075165 - 2793 010075084; R$8.039,05 /
EDUARDO JORGE CALHEIROS; 005.668.294-87; 2785
000052994; R$1.404,08 / EDUARDO JORGE DOS SANTOS CARVALHO; 013.532.424-63; 2771 010000660; R$2.006,54 / EDUARDO JORGE SILVA; 002.479.364-72; 2711 000018172; R$3.656,44 /
EDUARDO JOSE MILET; 582.695.254-72; 2771 010002442;
R$1.017,93 / EDUARDO SEVERO DE OLIVEIRA; 007.470.414-15;
2711 010064304; R$1.934,71 / EDUARDO UCHOA BOTELHO;
129.339.884-53; 2709 010008453; R$4.085,79 / EGIDIO PITA POMBO; 013.578.884-65; 2711 010038133; R$1.397,67 / ELETRICA RIO
COMERCIO LTDA; 12.414.017/0001-74; 2711 010004905;
R$1.311,95 / ELIANE CARVALHO PEDROSA; 111.357.274-49;
2785 000141660; R$1.027,75 / ELIANE PINTO PAES; 111.128.24472; 2711 010060147; R$2.011,01 / ELIANE SANTOS DA FONSECA; 347.643.804-04; 2793 010069190; R$1.837,26 / ELIDE DE
ALMEIDA BRANDAO; 384.940.784-53; 2785 000015878;
R$2.908,28 / ELISEO VERON; 014.996.224-06; 2771 010008050;
R$3.410,40 / ELISEU DE OLIVEIRA BARBOSA; 144.788.384-53;
2785 010445140; R$8.359,79 / ELITA OLIVEIRA LIMA;
076.483.241-72; 2785 000110196; R$2.278,78 / ELIZABETH MARIA DA SILVA; 03.532.288/0001-33; 2789 010081086; R$9.293,87 /
ELVIRA LAURA DA SILVA; 330.336.177-00; 2709 000022593;
R$2.316,15 / ELVIRA MOREIRA DA SILVA; 002.449.104-72; 2785
000074700; R$11.185,09 / ELZA ALMEIDA DE CARVALHO;
002.824.644-68; 2793 000036736; R$2.219,40 / ELZA DE OLIVEIRA SILVA; 139.992.734-53; 2785 000133641; R$1.187,93 / EMANUEL ANTONIO NASCIMENTO SILVA; 023.446.354-67; 2785
010189631; R$3.985,35 / EMPREENDIMENTOS BARRA DE SANTO ANTONIO SC LTDA; 12.427.787/0001-51; 2709 010081533 2709 010081452 - 2709 010023339; R$5.128,13 / EMPRESA ALAGOANA DE TURISMO SA; 12.178.810/0001-11; 2711 010078003;
R$11.604,24 / ENAURA CORREIA DA SILVA; 401.806.624-49;
2789 000018608; R$4.164,18 / EPONINA GATTO FALCAO;
002.642.454-15; 2785 010153360 - 2785 000053290; R$5.678,96 /
ERALDO DOS SANTOS; 010.756.808-08; 2785 000017579;
R$1.814,23 / ERICO LAGES LIMA; 222.722.914-49; 2785
010200112 - 2785 010198541; R$2.767,33 / ERNANDO LIMA
SANTOS; 102.647.605-49; 2711 010082205; R$3.111,61 / ERNESTINA REGO GAMA; 474.971.064-49; 2793 000050054; R$1.358,08
/ ERUNDINA CARLOS MONTEIRO; 255.461.804-63; 2711
010072072; R$5.126,61 / ESPERIDIAO FRANCISCO NOGUEIRA;
129.724.794-91; 2771 000003136; R$4.253,51 / ESTACIO BUARQUE BANDEIRA; 020.903.924-87; 2771 010007320 - 2771
000008448 - 2771 000000110; R$5.992,44 / ESTACIO HAMILTON
SANTOS; 004.704.814-04; 2785 000010566; R$1.831,83 / EUCLIDES CAETANO LESSA; 208.766.454-49; 2785 000098714;
R$7.048,67 / EUCLIUTON FERREIRA COSTA; 092.637.304-82;
2785 010049201; R$1.691,22 / EULINA QUIRINO DOS SANTOS;
342.373.644-53; 2785 000177932; R$1.050,93 / EUNICE ACCIOLY
CANUTO; 075.610.164-68; 2711 010073800 - 2709 000012873;
R$3.939,23 / EUNICE FERREIRA RODRIGUES; 280.809.044-72;
2785 000075935; R$2.438,08 / EUNICE SILVA DIAS; 087.688.38468; 2785 000166817; R$1.347,65 / EVALDO ANTONIO SANTOS;
177.393.144-04; 2785 010044668; R$1.349,88 / EVELIN APARECIDA BATISTA DE OLIVEIRA; 014.178.524-10; 2785 010027909;
R$1.126,30 / FABIANA NEVES WARDROP LIVINGSTON;
037.970.634-23; 2785 010101564; R$1.491,41 / FABRICA CARMEN FIACAO E TECELAGEM S A; 10.775.807/0001-50; 2785
000069960; R$5.968,08 / FEDERACAO ALAGOANA PELO PROGRESSO FEMININO; 12.475.513/0001-38; 2785 010000377;
R$6.115,24 / FERNANDA MOTA VIEIRA; 089.019.814-40; 2771
010011867 - 2771 010011786 - 2771 010011603; R$4.324,51 / FERNANDINA DA SILVA GOMES; 385.137.734-68; 2785 000149050;
R$6.685,47 / FERNANDO ANTONIO CAVALCANTI NOGUEIRA;
306.650.944-34; 2789 000004992; R$1.759,65 / FERNANDO MENDONCA DE OLIVEIRA; 296.567.614-72; 2641 010003823;
R$2.279,51 / FERNANDO SOARES AZEVEDO; 318.045.004-53;
2711 010011600 - 2711 000013960; R$7.302,94 / FLAVIO CORREIA DA ROCHA; 002.947.134-68; 2785 000064062; R$9.160,07 /
FLAVIO LUZ COMERCIO E REPRESENTACOES SA;
12.269.387/0001-65; 2785 000226810; R$3.863,25 / FLAVIO RODRIGUES TEIXEIRA; 382.659.154-20; 2793 010018609 - 2793
010015340; R$5.381,36 / FLORDENICE MENDES DA CRUZ;
223.844.134-49; 2789 010113891; R$6.600,38 / FLORENTINO JOSE DA SILVA; 020.884.794-49; 2793 010021073; R$1.174,99 / FR
CONSTRUCOES E INCORPORACOES LTDA; 03.352.433/000102; 2793 000075987; R$2.576,87 / FRANCISCA MARIA DA SILVA; 305.157.774-04; 2785 000181700; R$1.066,28 / FRANCISCO
ALVIM DE MELO; 123.605.464-49; 2785 010043009; R$1.541,86 /
FRANCISCO BRAGA SOBRINHO; 002.429.001-78; 2785
000071603; R$7.598,82 / FRANCISCO MARINHO DE MELO;
240.864.014-87; 2835 000011686; R$3.007,66 / FULGENCIO PEREIRA BARBOSA; 088.425.824-68; 2785 000118928; R$1.863,80 /
O
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
FUNDACAO JOAO PAULO II DE MACEIO; 41.175.449/0001-78;
2785 000066863; R$2.011,90 / GASTAO AMARO LEAO REGO DE
ARRUDA; 457.584.174-91; 2785 010137674; R$13.323,48 / GEANE
GEZACLEIA LIMEIRA DE MORAIS TORRES; 561.003.374-87;
2789 010055590 - 2789 010055409; R$9.064,06 / GENESIO FERNANDES DE OLIVEIRA; 071.501.134-00; 2793 000039166;
R$1.998,49 / GENESIO GOMES SAMPAIO; 003.227.924-87; 2785
000121988; R$5.375,73 / GENILDA ELITA DA SILVA;
111.030.784-53; 2793 000039328; R$1.697,04 / GENILSON SARMENTO LINS; 239.599.914-87; 2711 010061461; R$1.698,10 /
GEORGE WELLINGTON RODRIGUES DOS SANTOS;
059.886.754-68; 2785 000043570; R$1.452,51 / GEORGES BENTO
DA SILVA COELHO; 003.321.604-59; 2793 000016620; R$2.619,73
/ GERALDO CARDOSO DOS SANTOS; 163.979.404-20; 2785
000143523; R$1.508,14 / GERALDO CAVALCENTE PESSOA;
020.960.724-68; 2745 010002982 - 2745 010002800; R$3.804,53 /
GERCINA SANT ANNA SILVA; 112.726.354-49; 2785 000022149;
R$1.410,27 / GERONCIO FERREIRA DA SILVA; 129.317.644-34;
2785 000179714; R$1.103,01 / GEVALDO DA SILVA PINHO;
080.983.445-68; 2785 000234405; R$1.210,30 / GILBERTO ALVES
DOS SANTOS; 092.286.244-34; 2785 010146312; R$1.086,31 / GILBERTO VASCO DOS SANTOS; 026.206.424-34; 2785 010104580;
R$1.817,00 / GILVAN DE OLIVEIRA RODRIGUES; 142.128.89404; 2789 010104124; R$2.747,28 / GILVAN GOMES FERREIRA;
145.748.294-00; 2789 000016494; R$4.489,80 / GIVALDO FERREIRA DE LIMA; 111.258.964-34; 2785 000241886; R$4.607,48 /
GLEIDE DE LIMA RAPOSO ROCHA; 637.179.804-91; 2829
000002500; R$3.199,86 / GODOY NETTO ADMINISTRACAO E
PARTICIPACOES LTDA; 07.389.424/0001-39; 2785 000078012 2785 000044894; R$25.135,62 / GRAZIELE DE MELO MURICI;
068.034.774-79; 2847 010008339; R$1.579,83 / GREMIO NORVIC
ALAGOAS; 12.953.790/0001-09; 2785 000174089; R$6.869,56 /
GUMERCINDO BATISTA CHAVES; 216.278.604-44; 2789
000022389; R$1.710,87 / HAVENGRID DO BRASIL LTDA;
08.247.229/0001-37; 2785 010461773; R$2.528,61 / HAYDEE COSTA MELO; 648.281.404-25; 2709 010081290; R$3.431,07 / HENRIQUE SERGIO REGO QUERINO; 209.045.334-68; 2785
000180569; R$1.361,68 / HERBERT HUBERT DEMEL;
214.643.378-70; 2789 000021226; R$1.503,62 / HERMINIO ANDRADE MOTA; 045.250.784-72; 2709 010023924; R$2.493,02 / HIRONI TANI; 031.397.784-49; 2785 000033345; R$3.298,82 / HUMBERTO REGO DE MEDEIROS; 073.879.384-15; 2785 000151976;
R$6.942,44 / I DAHER EMPREENDIMENTOS LTDA;
01.832.555/0001-62; 2789 010047228; R$2.932,40 / ID FALCAO SIMOES; 803.573.934-49; 2785 010153289; R$1.182,60 / ILZA ESPIRITO SANTO PORTO; 291.599.704-72; 2785 010114895;
R$2.307,74 / IMOBILE IMOBILIARIA ENG COM E IND LTDA;
12.390.845/0001-10; 2847 000021235; R$1.011,39 / IMOBILIARIA
BELEM SALGADINHO LTDA; 10.988.814/0001-30; 2771
010095513 - 2771 010095432 - 2771 010095351 - 2771 010095270 2771 010095190 - 2771 010095009 - 2771 010094975 - 2771
010094894 - 2771 010094703 - 2771 010094622 - 2771 010094541 2771 010094460 - 2771 010094380 - 2771 010094207 - 2771
010094118 - 2771 010094037 - 2771 010093901 - 2771 010093812 2771 010093731 - 2771 010093570 - 2771 010093499 - 2771
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010082616 - 2771 010082535 .
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010077299 - 2771 010077108 - 2771 010077027 - 2771 010076993 -
E
CO
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R
2771 010076802 - 2771 010076721 - 2771 010076640 - 2771
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010035103 - 2771 010035022 - 2771 010034999 - 2771 010034727 2771 010034646 - 2771 010034484 - 2771 010034212 - 2771
010034050 - 2771 010033836 - 2771 010033674 - 2771 010033593 -
2771 010033402 - 2771 010033321 - 2771 010033240 - 2771
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010028409 - 2771 010028328 - 2771 010028247 - 2771 010027607 2771 010027518 - 2771 010027437 - 2771 010027356 - 2771
010027275 - 2771 010027194 - 2771 010026970 - 2771 010026899 2771 010026708 - 2771 010026627 - 2771 010026546 - 2771
010026465 - 2771 010025140 - 2771 010024926 - 2771 010024683 2771 010024250 - 2771 010024179 - 2771 010024098 - 2771
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010021668 - 2771 010019175 - 2771 010018870 - 2771 010018799 2771 010018608 - 2771 010018284 - 2771 010014378 - 2771
010013487 - 2771 010013304 - 2771 010013215 - 2771 010012162 2771 010009889 - 2771 010008807 - 2771 010008726 - 2771
010006278 - 2771 010005468 - 2771 010005387 - 2771 010004658 2771 010004577 - 2771 010004496 - 2771 010004305 - 2771
010004224 - 2771 010003503 - 2771 010003414 - 2771 010003333 2771 010003252 - 2771 010002795 - 2771 010001985;
R$1.583.378,18 / IMOBILIARIA COROA GRANDE LTDA;
11.559.846/0001-82; 2789 000000814; R$2.120,85 / IMOBIP IMOBILIARIA PRIMAVERA LTDA; 10.454.288/0001-28; 2789
010040134 - 2789 010039985 - 2789 010039047 - 2789 010037850 2789 010037770 - 2789 010037001 - 2789 010036960 - 2789
010036889 - 2789 010036293 - 2789 010036021; R$46.101,18 / IMPORTADORA PORTO FILHOS LTDA; 09.995.242/0001-37; 2789
000018195; R$6.423,98 / INCORPORACAO CORRETAGEM BELA
VISTA LTDA; 08.156.473/0001-94; 2789 000017547; R$1.901,98 /
INCORPORADORA JATIUCA LTDA; 08.441.271/0001-94; 2785
010467461; R$18.927,43 / INDUSTRIA GRAFICA CONTINENTAL
LTDA; 12.276.929/0001-27; 2785 000246926; R$5.091,53 / IRACILDA JUCA CANCIO BULHOES; 026.192.454-00; 2785 000124570;
R$5.020,72 / IRANY TELLES DE OLIVEIRA; 311.336.817-00;
2785 010108810; R$2.302,53 / IRINEU LOBO BARRETO;
007.646.044-49; 2833 000006724; R$1.516,17 / ISNALDO JERONIMO DA SILVA; 079.299.274-15; 2785 010069300; R$3.220,71 /
IVA COSTA JAPIASSU; 164.313.594-53; 2785 010108496;
R$2.302,53 / IVONEIDE TAVARES BEZERRA; 699.360.564-34;
2785 010097354; R$2.362,48 / JACINTO FERNANDES BARBOSA;
123.590.684-15; 2785 000043146; R$1.468,39 / JACIRA DE SIQUEIRA LOPES; 533.702.284-91; 2785 010031094; R$1.050,67 /
JACKSON FARIAS SANTOS; 087.630.974-00; 2785 000109422;
R$3.454,15 / JAILTON JOSE DA SILVA; 196.109.984-53; 2785
000201582; R$1.303,43 / JAIME DE ALBUQUERQUE BARROS;
002.646.014-91; 2785 010465337 - 2785 010465256; R$7.011,56 /
JALMENSON COSTA ALVES; 039.676.384-72; 2785 010097940;
R$1.558,82 / JAMES MARIANO BRYANT; 014.466.504-21; 2785
010199270; R$3.764,74 / JANDIR BELO DE VASCONCELOS;
004.269.464-72; 2789 000030993; R$1.081,58 / JANDIRA MARIA
DE OLIVEIRA SANTOS; 178.027.094-15; 2785 000099281;
R$1.168,19 / JANE VIDIGAL DOS SANTOS; 164.593.184-68; 2785
010394138; R$1.466,31 / JANETE GOMES DE SANTANA;
164.046.614-20; 2785 010096463; R$1.038,26 / JARDELINA DE
BARROS FERRO; 740.643.394-87; 2785 010100916; R$1.462,75 /
JEAN PIERRE LAURENT GERARD AUJOULET; 434.533.254-00;
2711 000017524; R$6.788,21 / JEFFERSON ANTUNES GOMES;
210.943.304-34; 2785 010076519; R$2.440,78 / JOANA PEDRO
FERNANDES; 894.544.484-04; 2785 000029232; R$1.672,06 /
JOAO ALVES DE CARVALHO; 035.975.984-04; 2793 000041730;
R$2.757,02 / JOAO ARIQUEIDES LYRA DE CASTRO;
505.149.384-04; 2835 010006456; R$1.060,88 / JOAO BATISTA PEREIRA DA SILVA GONCALVES; 014.983.454-33; 2789 000029200;
R$5.942,80 / JOAO CAVALCANTE DE LIMA; 008.141.134-00;
2709 010015905 - 2709 010015824; R$3.531,88 / JOAO DE MELO
REGIS; 007.893.724-87; 2771 000005775 - 2771 000005503;
R$7.715,39 / JOAO DOMINGOS DA SILVA; 060.694.364-15; 2785
010076942; R$1.570,02 / JOAO FILISMINO DOS SANTOS;
129.530.404-04; 2785 000023544; R$1.335,94 / JOAO GABRIEL
COSTA PEREIRA; 279.200.544-00; 2785 010096544; R$2.993,85 /
JOAO INACIO DOS SANTOS FILHO; 049.428.334-34; 2871
000003370; R$1.010,67 / JOAO LEITE DA SILVA; 456.742.134-53;
2785 000135695; R$1.194,81 / JOAO MACHADO LOBO;
003.611.194-53; 2835 010003864 - 2835 010003279; R$8.299,95 /
JOAO MENDONCA; 027.520.774-91; 2873 000002175; R$1.424,35
/ JOAO PINHEIRO DA SILVA; 208.631.954-15; 2785 000137477;
R$1.223,75 / JOAO QUINTELA CAVALCANTE; 048.917.324-15;
2871 000001750; R$1.105,04 / JOAO SANTOS DA SILVA;
134.787.558-16; 2793 000042701; R$1.256,00 / JOAO SEBASTIAO
LINDOSO; 016.198.454-15; 2789 000024160; R$6.790,67 / JOAO
VIANA BELTRAO; 005.858.824-87; 2745 000004052; R$2.098,28 /
JOAQUIM DA FONSECA PARROLAS NETO; 448.067.874-34;
2789 010038903; R$1.429,64 / JOAQUIM LISBOA SOBRINHO;
005.846.734-34; 2785 000129458 - 2785 000129377; R$9.553,67 /
JOAQUIM LOPES NABUCO DE MELLO; 280.344.064-49; 2873
000005190; R$1.699,89 / JOAQUIM PEDRO DOS SANTOS;
059.929.744-15; 2711 000001369; R$1.901,27 / JOATHAS SALDANHA DA SILVA E ESPOLIO; 007.894.884-34; 2789 000007665;
R$8.532,95 / JORGE SILVA SANTOS; 071.500.594-49; 2785
000115155; R$1.194,81 / JORGE TAVARES SALGUEIRO;
007.463.554-91; 2793 010030064 - 2785 000098390; R$9.791,59 /
JOSE ALBERTO PARANHOS JAMBO; 003.358.514-87; 2711
010022300; R$6.026,96 / JOSE ALEXANDRE CABRAL;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
4
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
087.820.244-72; 2847 010008258; R$1.582,79 / JOSE ALVES DE
ALMEIDA; 033.231.294-15; 2785 000136748; R$1.690,14 / JOSE
ANTONIO DA GRACA; 227.451.304-04; 2785 000144090;
R$1.086,31 / JOSE ANTONIO DA SILVA; 031.859.824-87; 2785
000238583; R$1.927,01 / JOSE BANDEIRA DE MEDEIROS;
004.263.504-72; 2711 000012484; R$1.116,23 / JOSE BENESALVO
RIBEIRO; 279.191.377-72; 2793 010024250; R$11.051,23 / JOSE
CARLOS FERREIRA DO NASCIMENTO; 516.194.074-34; 2785
000227891; R$3.835,52 / JOSE CARLOS LOPES DE SOUZA;
135.846.344-15; 2785 010184753; R$1.354,61 / JOSE CARVALHO
DA COSTA; 008.081.304-63; 2789 000033666; R$8.412,08 / JOSE
CICERO DE LIMA; 488.471.944-15; 2785 010044900; R$1.162,54 /
JOSE COSTA E SILVA; 258.974.894-91; 2785 000000501;
R$3.000,34 / JOSE COSTA FRANCA; 016.231.254-72; 2785
010190052; R$4.715,32 / JOSE CURSINO DOS SANTOS;
008.134.944-00; 2745 000013809; R$3.210,56 / JOSE DACIO DE
MELLO; 002.708.654-20; 2785 000091540; R$1.372,90 / JOSE DE
ALMEIDA CAVALCANTI; 001.620.944-34; 2789 000025051 - 2771
000006070 - 2771 000005856; R$14.186,45 / JOSE DE ARAUJO
BEZERRA; 271.983.404-15; 2793 000044240; R$1.162,04 / JOSE
DE ARAUJO PINTO; 022.701.614-91; 2785 010031337; R$4.714,65
/ JOSE DE CARVALHO PEDROSA; 007.271.994-04; 2785
000182340; R$1.438,28 / JOSE DOS SANTOS FILHO; 094.129.30410; 2785 000182936; R$1.083,41 / JOSE EXPEDITO CAVALCANTE; 038.434.674-04; 2785 010442710; R$2.055,40 / JOSE FERNANDES DA SILVA; 001.434.213-87; 2847 010000192; R$3.705,94 /
JOSE FLORESTAN DE MELO; 004.384.994-68; 2785 000210816;
R$1.036,72 / JOSE FRANCISCO NUNES; 087.354.414-53; 2789
000025566 - 2789. 000025485; R$11.085,45 / JOSE GERALDO
COELHO; 001.638.564-00; 2771 010019680 - 2771 010010704;
R$4.926,38 / JOSE GOMES DA SILVA; 000.314.294-91; 2789
010041106; R$8.218,40 / JOSE GUERREIRO DE JESUS;
111.302.614-68; 2785 000134702; R$1.174,99 / JOSE HONORATO
DE SOUZA; 060.555.164-20; 2785 000183908; R$1.405,52 / JOSE
IB DE OLIVEIRA LIMA; 039.775.954-15; 2785 000137710;
R$2.458,66 / JOSE JERONIMO GONCALVES DA COSTA;
335.808.551-15; 2711 010069527; R$4.216,03 / JOSE LOURINALDO DE SOUZA; 066.479.444-00; 2789 010057290 - 2789
010057100 - 2789 010054356 - 2789 010054275 - 2789 010054194 2789 010054003 - 2789 010053970 - 2789 010053899; R$18.198,88
/ JOSE LUIZ DE CASTRO; 063.989.014-87; 2745 000002513;
R$5.875,20 / JOSE MANOEL DE OLIVEIRA; 376.206.904-25; 2789
000031108; R$3.343,27 / JOSE MARCOS DOS SANTOS;
059.947.564-15; 2711 000006409; R$1.825,23 / JOSE MARIA
DUARTE; 004.481.504-25; 2789 010046175 - 2789 010046094 2789 010045950 - 2789 010045799; R$19.801,80 / JOSE MAXIMINO DOS SANTOS; 134.428.564-34; 2785 000069889;
R$1.193,21 / JOSE MENDES DE LIMA; 164.838.394-72; 2785
010070316; R$2.213,57 / JOSE MENDES DOS SANTOS;
090.284.394-04; 2785 000107217; R$1.811,52 / JOSE PAES DA SILVA; 337.349.174-68; 2785 000045785; R$2.686,57 / JOSE PAES DE
BARROS; 013.588.204-49; 2789 000027267; R$1.084,14 / JOSE
PEIXOTO FILHO; 007.381.584-53; 2793 000024800 - 2793
000024304; R$7.216,07 / JOSE PEREIRA DA SILVA; 208.182.38453; 2785 010460459; R$1.377,95 / JOSE PEREIRA DO NASCIMENTO; 045.572.204-87; 2785 010443104 - 2785 010442981;
R$8.844,58 / JOSE PEREIRA SOARES; 033.257.414-87; 2785
000137043; R$2.394,11 / JOSE PESSOA IRMAO; 007.645.744-34;
2833 000001846; R$1.135,85 / JOSE RAIMUNDO DA SILVA;
045.452.814-00; 2785 010002582; R$2.846,36 / JOSE RENATO
BOIA ROCHA; 474.622.808-68; 2711 000021556; R$3.128,55 / JOSE ROBERTO AMORIM LEANDRO; 166.612.224-68; 2771
000010779; R$1.379,59 / JOSE ROBERTO DOS SANTOS PEREIRA; 035.167.754-24; 2793 010068894; R$2.184,22 / JOSE SEBASTIAO DOS ANJOS; 014.797.374-02; 2785 000034155; R$2.297,78 /
JOSE SOARES DE MENDONCA; 002.926.724-20; 2785 000095960
- 2785 000094565 - 2785 000094484 - 2785 000094301; R$10.311,79
/ JOSE TOLEDO DE VASCONCELOS; 006.027.604-53; 2785
000132670; R$1.080,69 / JOSE VIEIRA DE SOUZA; 087.894.87400; 2711 010028685; R$2.469,23 / JOSE VITORIANO DA SILVA;
079.236.004-49; 2789 000024675; R$8.238,86 / JOSEFA HERMELINDA DOS SANTOS; 134.389.994-04; 2785 010099306;
R$1.389,39 / JOSEFA VILELA DALMEIDA; 517.051.684-34; 2711
010059564; R$1.692,91 / JOSELINA NUNES ROCHA;
583.735.784-04; 2789 000022974; R$2.221,72 / JOSINETE DOS
SANTOS BATISTA; 111.367.314-15; 2785 000204174; R$1.170,08 /
JOVELINA DA SILVA LIMA; 259.219.324-34; 2711 000005194;
R$1.390,27 / JUAN CARLOS GONZALEZ CENTURION;
055.733.338-52; 2789 010075604; R$1.814,83 / JULIA MARIA DA
CONCEICAO DOS SANTOS; 495.161.244-53; 2785 000225090;
R$1.012,74 / JULIO DE ARAUJO RAMALHO; 002.595.864-04;
2793 000069820; R$3.006,57 / JURACY TREZENA FERREIRA;
045.953.604-44; 2789 010051179; R$4.956,95 / KATIA DA SILVA
MALTA; 815.072.834-15; 2793 000000464; R$3.923,21 / LAILDA
MARINHO LINS; 411.327.694-34; 2711 000018849; R$9.527,39 /
LARS KROEJSFELDT KELP; 015.310.284-54; 2745 010002630;
R$1.044,95 / LARYCE NOGUEIRA SARMENTO; 008.778.664-81;
2711 000016200; R$2.767,79 / LAURO PAIS LIMA; 002.348.69372; 2785 010105632; R$2.302,53 / LEANDA BRASS; 229.830.52850; 2709 000018642; R$1.241,64 / LEDICE CABRAL DE MELO
BARBOSA; 007.566.444-53; 2711 010031554; R$1.868,72 / LENILDA VASCONCELOS DOS SANTOS; 280.284.654-04; 2785
000078799; R$2.532,25 / LEONARDO DE OLIVEIRA;
112.577.764-87; 2849 000000196; R$1.066,98 / LEONARDO SILVA
DE ALMEIDA; 926.214.814-34; 2711 010038729; R$2.864,10 /
LEONIDIO BARROS DE CARVALHO; 027.703.184-20; 2785
000206975; R$6.506,48 / LEOPOLDINO PEREIRA DA SILVA;
071.490.344-20; 2785 010079372; R$1.379,16 / LINALDO ANTONIO DAMASO GRACA; 088.125.354-53; 2793 000026501;
R$1.996,81 / LINALDO PEREIRA; 127.585.404-44; 2789
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010035998; R$9.002,00 / LINHA DO SOL EMPREEND TURISTICOS LTDA; 00.931.795/0001-51; 2793 000071213 - 2793
000070322; R$2.902,09 / LINO RIGO; 016.447.314-95; 2789
010046841; R$1.886,57 / LOPES INCORPORACOES LTDA;
40.909.020/0001-02; 2793 000053070 - 2793 000023324 - 2793
000022352; R$3.438,97 / LOURENCA OMENA DE CARVALHO;
002.702.104-15; 2785 000121392; R$2.438,63 / LUCA PICCHIO;
827.245.715-68; 2785 000120582; R$2.245,08 / LUCIANA CARVALHO DE ALMEIDA; 871.392.004-91; 2793 000005776;
R$2.731,10 / LUCIRA DO PRADO TENORIO; 208.880.584-20;
2711 000021637; R$1.162,78 / LUIS BELTRAO MALTA;
068.040.714-68; 2793 010069351; R$1.185,03 / LUIZ ACIOLI VASCONCELOS; 019.534.784-68; 2789 010084859; R$5.327,70 / LUIZ
ALBERTO COSTA PEREIRA; 279.206.664-49; 2785 000176103;
R$1.357,80 / LUIZ ANTONIO DE AGUIAR SIMOES; 160.926.19415; 2709 010013880; R$2.235,95 / LUIZ CELERIANO DA SILVA;
031.697.904-04; 2789 000019590; R$4.135,15 / LUIZ CELERINO
DA SILVA; 832.881.474-91; 2789 000013479; R$3.653,04 / LUIZ
DUARTE FREITAS JUNIOR; 240.711.294-68; 2793 010061105 2793 010060729; R$7.328,61 / LUIZ FRANCISCO TAVARES;
114.254.074-04; 2785 010462664; R$3.005,32 / LUIZ RIBEIRO VAREJAO; 003.324.024-87; 2711 010016407; R$3.321,56 / LUIZ ROSA DUARTE; 330.063.937-91; 2789 000003325; R$6.482,25 / LUZIA ENILDA DOS SANTOS COSTA; 483.552.324-53; 2793
010101859; R$1.170,77 / LUZIA MARIA DA CONCEICAO;
177.386.364-91; 2785 000166574; R$1.240,24 / MACEDO E ROCHA LTDA; 02.105.152/0001-84; 2785 010464101; R$2.128,23 /
MACRO INCORPORA OES LTDA; 12.390.688/0001-42; 2709
010026869 - 2709 010026788 - 2709 010026435 - 2709 010026354 2709 010026273 - 2709 010026192 - 2709 010026001 - 2709
010025978 - 2709 010025897 - 2709 010024300 - 2709 010022286 2709 010021557 - 2709 010021476 - 2709 010021042 - 2709
010020585 - 2709 010020402 - 2709 010020232 - 2709 010019650;
R$34.451,38 / MADALENA VIEIRA DE ANDRADE FERREIRA;
897.280.098-87; 2793 010106222; R$1.228,98 / MANI E MANI INCORP DE IMOVEIS LTDA; 61.828.497/0001-25; 2771 000005937;
R$2.793,79 / MANOEL ADAUTO DE AZEVEDO; 445.026.994-20;
2785 010140110; R$3.013,17 / MANOEL AMANCIO NETO;
027.461.074-49; 2709 010027245; R$9.645,60 / MANOEL AMORIM SOBRINHO; 039.771.294-49; 2785 010137402; R$1.504,46 /
MANOEL CASADO DE LIMA; 079.153.574-68; 2793 000003307;
R$1.031,59 / MANOEL FELISDORIO DOS SANTOS; 004.725.57491; 2785 000001060; R$5.229,18 / MANOEL LUCIO DOS SANTOS; 067.380.287-68; 2709 000005664; R$1.364,81 / MANOEL PEDRO DOS SANTOS; 151.840.134-15; 2785 000140001; R$1.227,34
/ MANOEL PEIXOTO DA ROCHA; 031.405.044-20; 2785
000080777; R$9.533,76 / MANOEL PORFIRIO DA SILVA;
059.966.274-34; 2785 010054701; R$1.345,59 / MANOEL SIMPLICIO DE MIRANDA; 003.228.814-04; 2785 000127838; R$2.491,66 /
MANUEL GARCIA LLORENS; 030.390.007-56; 2709 010000550 2709 010000479 - 2709 010000398 - 2709 010000207; R$23.688,01
/ MARCELO SANTOS VAZ DE ALMEIDA; 368.860.094-00; 2711
010037919; R$1.339,52 / MARCIA VERONICA ARAUJO SILVA;
153.956.504-15; 2785 010194805 - 2785 000039203; R$6.420,73 /
MARCO ANTONIO GONCALVES PONTES; 148.357.624-87; 2711
010027875; R$1.224,86 / MARCO ANTONIO LIMA MALGUEIRO
DA SILVA; 816.330.334-49; 2785 010189046; R$6.756,45 / MARCOS ANTONIO MOREIRA CALHEIROS; 140.490.664-91; 2771
010020777 - 2771 010020696 - 2771 010020505 - 2771 010020424 2771 010020343; R$7.896,47 / MARCOS ANTONIO MOURA DE
OLIVEIRA; 382.189.844-53; 2785 000015282; R$1.361,10 / MARCOS ANTONIO OMENA FARIAS; 045.189.004-30; 2789
010106682; R$1.381,36 / MARCOS PEREIRA DE LIMA;
073.402.224-72; 2771 000010183; R$1.441,63 / MARENCIO DA
COSTA BARROS; 002.297.924-72; 2785 000011104; R$6.345,67 /
MARGARIDA PINTO CUNHA; 039.563.934-49; 2847 010001245;
R$1.874,68 / MARGARIDA SOARES DE AMORIM; 269.482.22749; 2785 000049004; R$1.655,50 / MARIA ANETE LIMA;
039.809.284-20; 2793 010004497; R$1.950,16 / MARIA APARECIDA DE SOUZA; 453.556.144-34; 2785 010078210; R$1.229,68 /
MARIA AUGUSTA PEDROSA; 139.942.044-53; 2793 000071728;
R$4.837,98 / MARIA AUXILIADORA OLIVEIRA GONZALEZ;
014.362.604-34; 2785 010062305; R$1.036,31 / MARIA AVELINA
DE LIMA; 041.961.204-15; 2793 000014848; R$1.645,88 / MARIA
BATISTA DE SIQUEIRA; 038.420.374-49; 2785 000016254;
R$1.604,12 / MARIA BATISTA DO NASCIMENTO SANTOS;
079.160.354-72; 2793 010023360 - 2793 000021542; R$12.811,59 /
MARIA BENTO DA SILVA; 222.770.644-91; 2785 000207602;
R$1.291,60 / MARIA DA CONCEICAO NOVAES COSTA;
208.121.324-91; 2785 000013581; R$4.529,10 / MARIA DA PIEDADE DOS SANTOS; 347.174.394-49; 2785 010103001;
R$1.465,38 / MARIA DE FATIMA DE LEMOS MAIA ALMEIDA;
091.597.624-20; 2793 010013488; R$2.044,63 / MARIA DE FATIMA SOARES COSTA; 148.371.374-15; 2785 010055198;
R$3.179,32 / MARIA DE LOURDES BASILIO; 178.027.174-34;
2785 000069706; R$1.119,42 / MARIA DE LOURDES GOMES
BARBOSA; 144.606.964-87; 2785 000022815; R$1.299,64 / MARIA
DE LOURDES VASCONCELOS REMIGIO DE OLIVEIRA;
111.242.294-34; 2793 010085209; R$1.088,16 / MARIA DO CARMO COELHO; 039.110.554-04; 2789 010054518 - 2789 010053708 2789 010053627 - 2789 010053546 - 2789 010053465 - 2789
010053031 - 2789 010052906 - 2789 010052817 - 2789 010052736 2789 010052655 - 2789 010052574 - 2789 010052302 - 2789
010052221 - 2789 010052140 - 2789 010052060 - 2789 010051926 2789 010051845 - 2789 010051764 - 2789 010051683 - 2789
010051500 - 2789 010051411 - 2789 010009997; R$170.470,59 /
MARIA DO CARMO GONDIM LAMENHA; 039.672.044-72; 2793
010005701; R$7.097,50 / MARIA DO CARMO MOURA NASCIMENTO; 385.175.154-04; 2785 000104544; R$1.101,95 / MARIA
DO O DA SILVA; 296.614.554-49; 2785 000167465; R$1.689,73 /
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MARIA DO SOCORRO NUNES SOBRINHA; 203.155.464-68;
2785 000039890; R$8.674,89 / MARIA GEDALVA E SILVA SANTOS; 144.335.674-34; 2847 000003849; R$3.913,15 / MARIA GORETE DANTAS; 246.988.144-72; 2785 000123093; R$4.625,41 /
MARIA HELENA DE ALBUQUERQUE LEITE; 208.217.434-49;
2711 000025977; R$13.871,75 / MARIA HELOISA PEDROSA DE
ARAUJO; 382.309.254-53; 2785 000125541; R$1.052,75 / MARIA
IZABEL DA ROCHA; 239.334.704-63; 2785 010211408; R$1.402,64
/ MARIA JOSE ALVES DE CARVALHO; 307.057.894-20; 2785
000052056; R$1.471,72 / MARIA JOSE DE LIMA; 185.259.974-04;
2711 000004031; R$1.505,66 / MARIA JOSE GOUVEIA MESQUITA; 027.896.804-00; 2793 000006829; R$1.639,95 / MARIA JOSE
PEIXOTO; 381.440.424-68; 2793 010014530 - 2793 000075200 2793 000075120; R$4.428,16 / MARIA LEMOS RIBEIRO;
010.198.764-17; 2793 010011515; R$6.856,01 / MARIA LOPES
DOS SANTOS; 087.744.394-72; 2785 000150228; R$1.254,48 / MARIA LUCIA PORCIUNCULA TEIXEIRA; 111.443.604-63; 2711
010061704 - 2711 010027107; R$4.522,73 / MARIA LUIZA GONCALVES CAVALCANTI; 021.856.877-00; 2711 010032607;
R$3.218,80 / MARIA LUZIA MACEDO DA SILVA; 079.108.27415; 2785 000140184; R$1.360,11 / MARIA MOREIRA DA SILVA;
112.976.624-15; 2785 000152948; R$1.186,10 / MARIA NAZARE
DOS SANTOS CAMPOS; 136.113.994-34; 2785 000028260;
R$1.108,53 / MARIA NILCE MORAES; 087.567.404-68; 2785
010039079; R$1.663,93 / MARIA RAMALHO DA SILVA;
240.725.754-53; 2785 000139410; R$1.199,75 / MARIA ROSA DOS
SANTOS; 194.467.118-86; 2785 000199073; R$1.032,29 / MARIA
SALETE MARQUES BARROSO; 079.324.484-68; 2785 000080696;
R$20.736,19 / MARIA SERGIA DOS SANTOS AZEVEDO;
348.701.484-04; 2785 010047845; R$1.328,61 / MARIA SORAYA
BARROS DE CARVALHO BEZERRA; 285.348.084-49; 2793
010016150; R$2.788,81 / MARIA TEREZA CARVALHO COSTA;
440.615.524-49; 2711 010016911; R$7.090,12 / MARIA VITORIA
DIAS DE CASTRO; 210.032.974-04; 2711 010053442 - 2711
010026550; R$8.356,86 / MARILENE DE SANTA CRUZ;
430.122.487-49; 2785 000014804; R$1.127,06 / MARILIA RESK
LEMOS; 138.532.794-49; 2789 010039470 - 2789 010039390;
R$9.001,62 / MARINA DE ALMEIDA; 133.980.674-68; 2785
000065034; R$2.462,19 / MARINALVA MENDONCA BDE OLIVEIRA; 087.946.694-49; 2641 010003904; R$2.279,51 / MARINO
JORGE SCHUNCK; 121.364.840-87; 2785 010198703; R$1.888,66 /
MARIO
COUQUITI
KITAMURA;
299.701.569-34;
2785
000107802; R$2.921,11 / MARIO DE BARROS MORCEF;
003.366.454-49; 2711 000002926; R$1.941,78 / MARIO JORGE DE
ALBUQUERQUE; 033.176.254-49; 2785 000166655; R$1.698,66 /
MARIO LIOCE; 101.945.688-49; 2785 000215885; R$1.431,26 /
MARIO LUIZ DE MORAES GUERRA; 003.475.744-91; 2785
000114426; R$4.623,97 / MARKA ADMINISTRACAO E PARTICIPACOES LTDA; 07.625.196/0001-59; 2793 010005620;
R$9.519,71 / MARLUCE ARAGAO DE LIMA SOUZA;
531.674.904-97; 2709 010011160; R$1.065,57 / MASSIMO GATTUSO; 926.069.204-06; 2785 000225848; R$8.975,64 / MAURICIO
CAVALCANTE PONTUAL RIBEIRO; 005.600.814-72; 2873
000001012; R$4.230,79 / MAURICIO COUCEIRO DA ROSA E
SILVA; 082.331.444-87; 2789 000016656; R$4.108,31 / MAURICIO
RIBEIRO DE ALBUQUERQUE; 087.353.524-34; 2789 000026023;
R$6.526,04 / MAURICIO VILELA DA SILVA; 699.471.474-87;
2785 010055511; R$1.267,49 / MAURO GOMES FEITOSA;
066.485.254-87; 2789 000029804; R$1.078,30 / MAXI EMPREENDIMENTOS IMOBILIARIOS LTDA; 01.003.298/0001-56; 2793
010029724 - 2793 010029210 - 2793 010027438 - 2793 010027276 2793 010026032 - 2793 010025907 - 2793 010025818; R$28.219,09
/ MAXIMINA LINS DOS SANTOS; 113.922.234-15; 2785
000153162; R$1.519,60 / MAXIMO DE SOUZA; 031.444.024-00;
2793 000045050 - 2793 000043007 - 2793 000000626; R$8.699,89 /
MIGUEL ALVES PEREIRA; 129.071.627-72; 2793 000040687 2785 000055152; R$3.254,11 / MILAGRO INVESTIMENTO S A;
35.539.899/0001-08; 2789 000007231; R$1.518,08 / MILTON
BUARQUE WANDERLEY; 002.945.784-04; 2793 000045646;
R$1.588,26 / MIRONILDO PEREIRA DA SILVA; 381.674.174-68;
2785 010043505; R$1.179,46 / MONICA MARIA CAMPOS DE
CERQUEIRA; 177.328.164-04; 2709 000018138; R$2.093,43 /
MORTEN ANDRE ROGNE; 840.820.895-00; 2709 010001106 2709 010001017 - 2709 010000983; R$12.761,21 / MOVIMENTO
NAC DE MENINOS E MENINAS DE RUA; 02.704.880/0004-55;
2785 000176707; R$5.491,94 / MURILO DE OLIVEIRA REZENDE
JUNIOR; 777.510.604-25; 2785 000213831; R$1.147,16 / N C
ARAUJO E CIA LTDA; 12.275.228/0001-73; 2785 000065204 2785 000027370; R$7.095,97 / N Z EXOTIC PARADISE HOTELS
LTDA; 69.983.799/0001-80; 2709 000024960; R$14.215,29 / NADIR
ALVES DO NASCIMENTO; 372.195.884-53; 2789 000013630;
R$2.832,27 / NATALIA VIEIRA LINS; 033.177.304-04; 2785
000089138; R$1.126,24 / NATERCIA DOMINGUES LISBOA;
060.065.744-20; 2785 000087607; R$2.025,70 / NEIRINALDO FERREIRA DA SILVA; 744.155.732-15; 2785 010162784; R$1.184,43 /
NEIWTON SILVA; 021.083.214-20; 2711 010018884; R$3.038,22 /
NELSON COELHO VIEIRA DA COSTA; 002.648.144-87; 2785
000004400; R$1.404,08 / NELSON JOSE LOPES PEREIRA;
005.493.554-72; 2789 010053112; R$8.615,66 / NELSON LOPES
ALVES PINTO; 068.029.824-04; 2709 000021511; R$1.131,19 /
NELTON JOSE CALHEIROS DE ARAUJO; 088.213.134-68; 2709
010020828; R$3.318,06 / NEUSA MARIA VIEIRA; 099.169.204-78;
2789 000006936; R$4.286,42 / NEUZA OLIVEIRA DE ANDRADE
SILVA; 448.893.304-10; 2793 010101000; R$1.369,63 / NEWTON
JOSE DE GOIS; 330.725.157-00; 2785 000070895; R$3.025,86 /
NIVALDO TENORIO GOETTEM; 007.450.304-91; 2785
000087518; R$1.251,87 / NIVAN RAMALHO DE SOUZA;
075.830.284-34; 2711 010025821; R$8.358,74 / NOVA ITALIA
CONSTRUCOES LTDA; 04.097.786/0001-68; 2793 010021405;
R$11.505,03 / OBIKEN DO BRASIL COMERCIO IMPORTACAO E
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
EXPORTACAO LTDA; 07.346.148/0001-21; 2793 010021901 - 2793
010021820; R$10.219,76 / ODETE MARIA GUERREIRO;
061.045.764-00; 2785 000141156; R$1.610,33 / ODILON LIMA DE
SOUZA LEAO FILHO; 000.664.864-91; 2709 000022160 - 2709
000019533; R$6.082,82 / ODIR JULIO PEDRAZZI JUNIOR;
020.660.888-89; 2789 010022586; R$3.827,95 / ONILSON BATISTA
DA SILVA; 421.155.906-00; 2745 000010451; R$1.596,79 / ORDENER CERQUEIRA FILHO; 152.025.344-34; 2709 010047190;
R$2.350,38 / ORMUZED MACHADO WANDERLEY; 007.506.54449; 2789 010027545 - 2789 010026816 - 2789 010025410;
R$4.873,61 / OSVALDINO DE OLIVEIRA; 033.151.424-91; 2785
000164369; R$2.755,25 / OTHENILZE DURAN DE ARAUJO;
177.863.474-53; 2711 010035037; R$1.050,83 / OTHON EMPREENDIMENTOS E PARTICIPACOES SA; 29.979.440/0001-14; 2785
000069536 - 2785 000069455; R$4.551,90 / PAOLO TERROSI;
014.708.944-16; 2793 010061377; R$4.133,02 / PATRICIA FERNANDES PONTES DE MIRANDA; 007.510.234-00; 2711
010028928; R$1.764,19 / PAULA PINTO REGO DA CUNHA;
199.241.515-34; 2847 010003299; R$2.076,08 / PAULO CEZAR
CAVALCANTE FARIAS; 005.617.704-68; 2785 000122445;
R$2.072,80 / PAULO DA MOTA CERQUEIRA; 002.881.444-49;
2785 010068761 - 2785 010068680 - 2785 010068508 - 2785
010068419 - 2785 010068338 - 2785 010068257 - 2785 010068176 2785 010068095 - 2785 010067951 - 2785 010067870; R$15.854,50
/ PAULO ERNESTO PEREIRA LOPES; 245.367.928-72; 2785
010195100; R$1.190,03 / PAULO NOBERTO DE LIMA TAVARES
CORREIA; 004.027.704-63; 2789 010023639; R$7.052,06 / PAULO
PEDROSA; 151.699.104-44; 2793 010061296; R$4.759,77 / PEDRO
ANTONIO DE MELO; 039.827.184-49; 2709 000007870;
R$2.617,50 / PEDRO FERREIRA DE LIMA; 007.530.094-04; 2785
000002466; R$1.340,91 / PEDRO FONTES DE ARAUJO;
079.201.484-72; 2771 000001869 - 2771 000001788; R$8.507,07 /
PEDRO JOAQUIM DOS SANTOS; 004.297.324-49; 2709
000015970 - 2709 000011478 - 2709 000001324; R$11.485,56 / PEDRO LUCIO PEREIRA; 112.974.504-00; 2785 000004752;
R$1.194,81 / PEDRO ROSA DE LIMA; 041.939.464-87; 2785
010103508; R$3.577,01 / PENINA TENENBAUM CORREA;
511.269.827-68; 2785 010031760; R$4.068,57 / PEROBA EMPREENDIMENTOS IMOBILIARIOS LTDA; 00.505.948/0001-07; 2789
010023981 - 2789 010021342 - 2789 010021261 - 2789 010021008 2789 010020966 - 2789 010020885 - 2789 010020702 - 2789
010020613 - 2789 010020532 - 2789 010020451 - 2789 010020370 2789 010020290 - 2789 010020109 - 2789 010020028 - 2789
010019950 - 2789 010019798 - 2789 010019526 - 2789 010019445 2789 010019283 - 2789 010019100 - 2789 010018805 - 2789
010018716 - 2789 010018473 - 2789 010018201 - 2789 010018120 2789 010018040 - 2789 010017825 - 2789 010017663 - 2789
010017582 - 2789 010017078 - 2789 010016853 - 2789 010016772 2789 010016349 - 2789 010016268 - 2789 010015881 - 2789
010015709 - 2789 010015610 - 2789 010015377 - 2789 010015296 2789 010015105 - 2789 010014800 - 2789 010014648 - 2789
010013676 - 2789 010013595 - 2789 010013404 - 2789 010013323 2789 010011894 - 2789 010011380 - 2789 010011207 - 2789
010011118 - 2789 010011037; R$253.746,62 / PLACIDO FELICIANO ALVIM; 004.305.014-04; 2711 010037323; R$1.584,89 / PMG
ADMINISTRACAO
E
EMPREENDIMENTOS
LTDA;
41.156.639/0001-48; 2711 000025110; R$1.956,15 / PREVIA EMPREENDIMENTOS IMOBILIARIOS LTDA; 12.365.979/0001-80;
2785 010198380; R$9.385,49 / PROJETOS TECNICOS LTDA PROJETEC; 12.285.441/0001-66; 2711 010026801; R$2.469,23 / PROPICIO SOARES DE ALBUQUERQUE; 020.907.084-68; 2785
000209648; R$1.497,61 / QUITERIA MIGUEL DA SILVA;
363.290.964-49; 2785 000050940; R$1.240,24 / RAFAEL GOMES
DA SILVA; 453.943.934-00; 2785 010000105; R$1.159,95 / RAIMUNDO LUIS DA SILVA; 151.735.344-00; 2785 000040040;
R$2.756,65 / RAIMUNDO MOURA; 007.450.574-20; 2785
000088832; R$2.460,92 / RALF VAN WEZENBEEK; 648.760.20604; 2873 000003066; R$4.149,72 / REGINA CELIA PEDROSA DE
MELO TAVARES; 439.472.204-72; 2789 010024368 - 2789
000009609; R$7.522,84 / REINALDO CICERO DOS SANTOS
TERTO; 279.958.104-82; 2785 010048060; R$2.840,45 / RENAIDE
LINS NOBRE; 439.701.094-34; 2793 010072654; R$4.683,09 / RENATO MONTEIRO DE CARVALHO; 004.270.044-20; 2785
000046595; R$27.639,26 / RENILDA ALMEIDA DOS SANTOS;
228.235.144-49; 2793 010004900; R$1.502,14 / RICARDO JORGE
SALGADO LEITE; 128.493.244-34; 2789 010022667; R$7.810,62 /
RIVIERA DA BARRA EMPREENDIMENTOS IMOBILIARIOS
LTDA; 08.628.513/0001-53; 2711 010074369 - 2711 010074288 2711 010074105; R$11.962,48 / ROBERTO DUARTE QUINTELLA
CAVALCANTI; 003.329.094-68; 2793 000067020; R$1.275,01 / ROBERTO FERREIRA DA COSTA; 003.728.114-34; 2789 000019833;
R$2.876,03 / RODIO MACHADO GONCALVES; 004.565.514-68;
2709 000004692; R$13.327,32 / RODRIGO NEUENSCHWANDER
VILAR; 373.078.784-53; 2789 010091987; R$1.497,22 / ROMULO
JOSE DE BARROS; 373.318.254-53; 2785 000105192 - 2785
000104978; R$8.036,93 / RONALDO
JOSE DE LIMA; 030.446.614.
04; 2785 000220617; R$3.169,56 / ROSILENE GOMES DA ROCHA; 556.198.944-87; 2709 010003303 - 2709 010003222;
R$3.057,28 / ROSSINI BIZARRIAS DE AZEVEDO; 003.776.27453; 2771 000009924; R$2.025,75 / RUDOLF FRANZ; 007.414.15461; 2789 000033070; R$8.326,12 / RUFINO MELO DA TRINDADE; 003.410.374-00; 2709 010078664; R$6.521,61 / RUI MACHADO DOS ANJOS; 007.532.624-87; 2771 000003306; R$4.036,99 /
RUTH BARROS OLIVEIRA; 061.257.004-53; 2785 000147006;
R$1.360,59 / S A LEAO IRMAOS ACUCAR E ALCOOL;
12.275.715/0029-37; 2785 000027450; R$3.109,78 / SALUSTIANO
MANUEL SIMOES DA SILVA; 742.075.471-34; 2771 010003090;
R$1.543,89 / SALVIUS LUIZ ALMEIDA PENEDO; 101.076.737-20;
2711 010039024; R$5.798,49 / SAMUEL BERNARDINO VICENTE; 112.954.814-72; 2785 010074575; R$3.430,14 / SAMUEL DE-
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LANE LIMA; 003.685.634-72; 2785 010148366; R$3.143,36 / SANTINA TAVARES DA SILVA; 093.697.404-49; 2789 000026538;
R$2.862,04 / SAULO DE TARSO MUNIZ DOS SANTOS;
667.849.804-68; 2789 010028274; R$4.080,05 / SEBASTIAO ALBUQUERQUE DE VASCONCELOS; 208.401.444-15; 2785
000182855 - 2785 000003780; R$2.189,73 / SEBASTIAO LINO DA
SILVA; 111.170.524-00; 2785 000131193; R$3.377,75 / SEBASTIAO
MANOEL DOS SANTOS; 041.833.554-00; 2771 000007042;
R$4.190,85 / SERAFIM CARDOSO DA SILVA; 014.890.684-22;
2789 010028002; R$3.405,92 / SERGIO BARREIRA GOMES RIBEIRO; 001.453.351-00; 2711 010062786; R$1.783,46 / SERGIO
COSTA GAMA; 070.681.154-20; 2785 000226739; R$3.855,45 / SEVERINO ATANAZIO DE MORAIS; 302.139.244-04; 2785
000153677; R$1.803,67 / SEVERINO VIEIRA DOS SANTOS;
088.469.284-15; 2785 010159562 - 2785 010157780 - 2711
010016750; R$12.429,68 / SINDOMIR SANTOS ARRUDA;
006.116.034-20; 2785 010059428; R$1.643,92 / SOCIEDADE BENFICIENTE AUX DOS CRISTAOS; 40.937.617/0001-52; 2785
000053885; R$1.574,67 / SOCIEDADE IMOBILIARIA DO NORDESTE LTDA; 09.917.360/0001-27; 2771 010017806 - 2771
010017717 - 2771 010017636 - 2771 010017393 - 2771 010017202 2771 010017121 - 2771 010017040 - 2771 010016907 - 2771
010016826 - 2771 010016745 - 2771 010016583 - 2771 010016400 2771 010016311 - 2771 010016230 - 2771 010016150 - 2771
010015935 - 2771 010015854 - 2771 010015773 - 2771 010015692 2771 010015501 - 2771 010015420 - 2771 010015340 - 2771
010015269 - 2771 010014963 - 2771 010014882 - 2771 010014610 2771 010014530 - 2771 010014459 - 2771 010014025; R$96.373,66
/ SOLANGE ALONSO FERREIRA; 184.147.459-20; 2771
010013800 - 2771 010013720 - 2771 010013649 - 2771 010012910 2771 010012839; R$7.727,09 / SOLAR EMPREENDIMENTOS
IMOBILIARIOS LTDA; 09.618.158/0001-02; 2793 010004306;
R$8.585,54 / SOLINEY CORREIA ALVES; 469.121.854-87; 2785
010115514; R$1.973,08 / SOMATEL SOC DE MONTAGEM E ASSIST TECNICA LTDA; 10.110.492/0001-21; 2709 010077692 - 2709
010077501 - 2709 010077420 - 2709 010077340 - 2709 010077269 2709 010077188 - 2709 010077005 - 2709 010076963 - 2709
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010076025 - 2709 010075991 - 2709 010075800 - 2709 010075720 2709 010075649 - 2709 010075568 - 2709 010075304 - 2709
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010073603 - 2709 010073514 - 2709 010073433 - 2709 010073352 2709 010073271 - 2709 010073190 - 2709 010073000 - 2709
010072976 - 2709 010072895 - 2709 010072704 - 2709 010072623 2709 010072542 - 2709 010072461 - 2709 010072380 - 2709
010072208 - 2709 010072119 - 2709 010072038 - 2709 010071902 2709 010071813 - 2709 010071732 - 2709 010071651 - 2709
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010066739 - 2709 010066658 - 2709 010066577 - 2709 010066496 2709 010066305 - 2709 010066224 - 2709 010066143 - 2709
010066062 - 2709 010065929 - 2709 010065414 - 2709 010065333 2709 010065252 - 2709 010065171 - 2709 010065090 - 2709
010064957 - 2709 010064876 - 2709 010064795 - 2709 010064604 2709 010064523 - 2709 010064442 - 2709 010064361 - 2709
010064280 - 2709 010064108 - 2709 010064019 - 2709 010063985 2709 010063802 - 2709 010063713 - 2709 010063632 - 2709
010063551 - 2709 010063470 - 2709 010063390 - 2709 010063209 2709 010063128 - 2709 010063047 - 2709 010062903 - 2709
010062822 - 2709 010062741 - 2709 010062660 - 2709 010062407 2709 010062318 - 2709 010062156 - 2709 010062075 - 2709
010061931 - 2709 010061850 - 2709 010061770 - 2709 010061699 2709 010061508 - 2709 010061427 - 2709 010061346 - 2709
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010057586 - 2709 010057403 - 2709 010057314 - 2709 010057233 2709 010057071 - 2709 010056938 - 2709 010056857 - 2709
010056776 - 2709 010056504 - 2709 010056423 - 2709 010056342 2709 010056261 - 2709 010056180 - 2709 010056008 - 2709
010055966 - 2709 010055885 - 2709 010055702 - 2709 010055613 2709 010055451 - 2709 010055370 - 2709 010055290 - 2709
010055109 - 2709 010055028 - 2709 010054994 - 2709 010054722 2709 010054641 - 2709 010054560 - 2709 010054480 - 2709
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010052436 - 2709 010051464 - 2709 010051383 - 2709 010051200 2709 010051111 - 2709 010051030 - 2709 010050905 - 2709
010050816 - 2709 010050735 - 2709 010050654 - 2709 010050573 2709 010050492 - 2709 010050301 - 2709 010050220 - 2709
010050140 - 2709 010050069 - 2709 010049990 - 2709 010049648 -
2709 010049486 - 2709 010049303 - 2709 010049214 - 2709
010049133 - 2709 010049052 - 2709 010048919 - 2709 010048838 2709 010048757 - 2709 010048595 - 2709 010048404 - 2709
010048242 - 2709 010048161 - 2709 010048080 - 2709 010047947 2709 010047866 - 2709 010047785 - 2709 010047602 - 2709
010047513 - 2709 010047432 - 2709 010047351 - 2709 010046894 2709 010046703 - 2709 010046622 - 2709 010046460 - 2709
010046380 - 2709 010046207 - 2709 010046118 - 2709 010046037 2709 010045901 - 2709 010045812 - 2709 010045731 - 2709
010045570 - 2709 010045499 - 2709 010045308 - 2709 010045227 2709 010045146 - 2709 010044921 - 2709 010044840 - 2709
010044760 - 2709 010044689 - 2709 010044417 - 2709 010044336 2709 010043950 - 2709 010043879 - 2709 010043607 - 2709
010043526 - 2709 010043445 - 2709 010042988 - 2709 010042805 2709 010042716 - 2709 010042635 - 2709 010042554 - 2709
010042473 - 2709 010042392 - 2709 010042201 - 2709 010042120 2709 010042040 - 2709 010041906 - 2709 010041825 - 2709
010041582 - 2709 010040934 - 2709 010040853 - 2709 010040772 2709 010040691 - 2709 010040500 - 2709 010040420 - 2709
010040349 - 2709 010040268 - 2709 010040187 - 2709 010040004 2709 010039928 - 2709 010039847 - 2709 010039685 - 2709
010039413 - 2709 010039332 - 2709 010039251 - 2709 010039170 2709 010038956 - 2709 010038794 - 2709 010038603 - 2709
010038522 - 2709 010038441 - 2709 010038018 - 2709 010037984 2709 010037631 - 2709 010037550 - 2709 010037470 - 2709
010037399 - 2709 010037208 - 2709 010037127 - 2709 010037046 2709 010036740 - 2709 010036660 - 2709 010036589 - 2709
010036406 - 2709 010036317 - 2709 010036236 - 2709 010036155 2709 010035930 - 2709 010035850 - 2709 010035779 - 2709
010035698 - 2709 010035345 - 2709 010035264 - 2709 010035183 2709 010035000 - 2709 010034969 - 2709 010034888 - 2709
010034705 - 2709 010034616 - 2709 010034535 - 2709 010034454 2709 010034373 - 2709 010034292 - 2709 010034101 - 2709
010034020 - 2709 010033997 - 2709 010033806 - 2709 010033725 2709 010024904 - 2709 010023843 - 2709 010023762;
R$737.781,61 / TABUBA EMPREENDIMENTOS IMOBILIARIOS
LTDA; 12.497.251/0001-02; 2709 010009930 - 2709 010009859 2709 010007996 - 2709 010007309 - 2709 010007210; R$13.923,99
/ TECONSUL HOTEIS E TURISMO LTDA; 10.835.387/0001-50;
2793 000062303; R$14.473,45 / TERCINO DA SILVA; 240.646.61400; 2785 000015797; R$6.488,86 / TERESA MARIA CRISTINA
MAGALHAES DE OLIVEIRA; 950.948.570-53; 2785 010145189;
R$1.644,03 / TEREZINHA CAVALCANTI DA SILVA VEIGA;
347.458.074-49; 2785 010077167; R$3.663,73 / TERRA EMPREENDIMENTOS IMOBILIARIOS LTDA; 10.891.620/0001-11; 2793
010068207 - 2793 010068118 - 2793 010068037 - 2793 010067901 2793 010067812 - 2793 010067731 - 2793 010067499 - 2793
010067227 - 2793 010067146 - 2793 010067065 - 2793 010066921 2793 010066760 - 2793 010066689 - 2793 010066506 - 2793
010066417 - 2793 010066336 - 2793 010066255 - 2793 010066174 2793 010066093 - 2793 010065950 - 2793 010065879 - 2793
010065798 - 2793 010065607 - 2793 010065526 - 2793 010065445 2793 010065364 - 2793 010065283 - 2793 010065100 - 2793
010065011 - 2793 010064988 - 2793 010064805 - 2793 010064716 2793 010064554 - 2793 010064473 - 2793 010064120 - 2793
010064040 - 2793 010063906 - 2793 010063825 - 2793 010063744 2793 010063663 - 2793 010063582 - 2793 010063400 - 2793
010063310 - 2793 010063078 - 2793 010062934 - 2793 010062853 2793 010060648 - 2793 010009375; R$149.414,70 / THIERRY
FRANCIS MARC PARRA; 009.955.934-00; 2785 010190729 - 2785
010188821; R$8.513,66 / TRIKEM S A; 13.558.226/0025-21; 2785
000018117; R$2.630,24 / ULISSES ANTONIO DO NASCIMENTO;
162.781.864-20; 2785 000099605; R$1.191,94 / UNIAO NE BRASILEIRA DA IGREJA ADVENTISTA DO SETIMO DIA;
01.104.932/0001-47; 2785 010001349; R$1.774,19 / USINA ALEGRIA SA; 12.343.497/0001-20; 2785 000089723; R$5.522,70 / USINA CAETE SA; 12.282.034/0001-03; 2745 000004133; R$1.229,87 /
VALDIVIA FARIAS DO NASCIMENTO; 164.691.004-49; 2793
010026385; R$2.658,60 / VALFREDO BARBOSA; 832.689.524-53;
2709 010018840 - 2709 010018688; R$5.489,48 / VERCOSA COELHO EMPREENDIMENTOS LTDA; 03.549.589/0001-70; 2789
010067849 - 2789 010067687 - 2789 010066877 - 2789 010066796 2789 010066443 - 2789 010066362 - 2789 010066281 - 2789
010066109 - 2789 010065471 - 2789 010065200 - 2789 010065129 2789 010065048 - 2789 010063932 - 2789 010062103 - 2789
010060402 - 2789 010059668 - 2789 010059587 - 2789 010059072 2789 010058777 - 2789 010058505 - 2789 010058424 - 2789
010058343 - 2789 010058262 - 2789 010058181 - 2789 010057967 2789 010057614 - 2789 010057029 - 2789 010056561 - 2789
010056308 - 2789 010056138 - 2789 010055670 - 2789 010055328;
R$165.888,33 / VERONICA ALVES FERREIRA DE LIMA;
772.961.174-00; 2785 010047926; R$1.912,59 / WALDA LECHTENBOHMER RIBEIRO; 177.342.404-10; 2711 010000675;
R$7.355,73 / WALDIR XIMENES DE FARIAS; 000.983.024-34;
2789 000033747; R$6.467,12 / WALMIR ANTERO RIBEIRO;
134.373.644-72; 2785 000130626; R$1.026,42 / WALMIR VALENCA SILVA FILHO; 011.111.494-29; 2785 000230507 - 2785
000230418; R$12.639,37 / WANDECLEY WANDERLEY ROCHA;
163.805.334-00; 2785 010191709; R$4.111,67 / WANDERLEY REZENDE OLIVEIRA; 277.241.584-87; 2709 000017085; R$6.291,43 /
WASHINGTON LOPES SALEME; 003.472.994-15; 2785
000056710; R$5.292,18 / WILTON GAMA; 007.484.044-49; 2793
000049986; R$1.967,56 / YOLANDA BELTRAO DE AZEVEDO;
088.204.814-72; 2745 000005709; R$2.631,10 / ZENIDES CAVALCANTE COSTA; 004.304.044-68; 2793 010102316; R$2.946,92.
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900005
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CLAUDIO LUIZ DOS SANTOS BEIRÃO
Superintendente
SUPERINTENDÊNCIA NO AMAZONAS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
6
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
EDITAL DE NOTIFICAÇÃO N o- 1/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
EM AMAZONAS vem notificar os contribuintes abaixo relacionados,
por encontrarem-se em local incerto e não sabido, da existência de
débitos relativos ao imóvel da União identificado ou ao seu uso, com
as seguintes informações: Nome do Responsável pelos débitos; CPF
ou CNPJ do responsável dos débitos; Relação de RIP do imóvel; e
Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação .de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
CAVALCANTE E SAHDO LTDA; 34.592.592/0001-08;
0255 010009043 - 0255 010008748; R$4.420,24 / ESTALEIRO SAO
PEDRO; 04.561.593/0001-16; 0255 010002111; R$1.886,12 / ONILZA ABREU DA SILVA; 159.858.812-53; 0283 010000181;
R$2.882,51.
CO
M
ER
CI
AL
SILAS GARCIA AQUINO DE SOUSA
Superintendente
SUPERINTENDÊNCIA NA BAHIA
EDITAL DE NOTIFICAÇÃO N o- 2/2013
IZ
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NA BAHIA vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
A FARIAS COMERCIO E DERIVADOS DE PETROLEO
LTDA; 02.751.558/0001-34; 3849 010508570; R$24.050,35 / A
LUCCIOLA AUTO PECAS E DERIVADOS DO PETROLEO LTDA; 13.528.682/0001-51; 3293 010000584; R$1.644,63 / ABAETE
AUTOMOVEIS LTDA; 13.647.979/0001-36; 3849 001207466 - 3849
001207385 - 3849 000911267 - 3849 000893692; R$23.291,10 /
ABDALA GAID; 000.298.665-53; 3849 000213144; R$4.794,20 /
ABDIAS ANTONIO PEREIRA; 006.487.525-34; 3849 000954403;
R$2.061,57 / ABELARDO DIAS; 095.650.435-34; 3963 000150829;
R$2.046,31 / ABELITA VIEIRA REGO; 157.077.095-68; 3963
002348685; R$1.038,48 / ABILIO LOURENCO DE CARVALHO;
006.046.585-91; 3849 000509183; R$3.061,13 / ABUD E FILHOS;
15.113.053/0001-96; 3849 001070657; R$6.408,44 / ACAUA
TRANSPORTES DE CARGAS E REPRESENTACOES LTDA;
14.729.313/0001-90; 3849 010246860; R$4.057,28 / ADA GATTO
PENIDO MONTEIRO; 933.398.955-20; 3849 010142819;
R$7.063,80 / ADAILZA NUNES SANTOS DE SANTANA;
083.390.585-68; 3871 000448458; R$11.954,21 / ADEAKSON NASCIMENTO DA SILVA; 080.007.435-15; 3849 000557315;
R$1.353,60 / ADEIMAL RODRIGUES D ALMEIDA; 000.210.40591; 3849 001259423 - 3849 001133322; R$7.573,42 / ADELAIDE
SILVA SANTOS; 216.047.705-20; 3849 000270962; R$3.068,96 /
ADELCIO BRITO DE ALMEIDA; 000.702.115-15; 3963
000009301; R$1.751,72 / ADELINO ALVES DA MOTA;
115.363.065-68; 3849 010430873; R$1.782,79 / ADELINO FERNANDES COELHO JUNIOR; 001.835.397-53; 3849 000611387;
R$12.664,98 / ADEMIR PIMENTEL; 065.093.805-44; 3849
000285803; R$2.312,16 / ADERBAL AMARAL DOS SANTOS;
003.322.085-91; 3849 000612600; R$4.281,85 / ADERBAL SAO
LEAO FERREIRA; 062.035.315-53; 3685 000003852; R$4.473,46 /
ADHEMAR DE LIMA ANDRADE; 017.845.015-49; 3471
000646009; R$2.407,14 / ADHEMAR TEIXEIRA LIMA;
005.651.725-49; 3849 000921068; R$1.066,38 / ADNO MUSSER;
332.890.187-68; 3807 000917073; R$1.309,95 / ADOLFO MOREIRA; 039.422.285-72; 3849 010957537; R$21.041,06 / ADRIANO
AMARAL
TAVARES;
399.060.355-87;
3849
011051710;
R$14.859,02 / ADRIANO ARAUJO; 052.543.105-53; 3849
010431098; R$2.093,94 / ADRIANO KFHOURI FERNANDES;
513.113.305-00; 3849 000496006; R$1.298,57 / ADRIANO TOSTO;
000.196.585-91; 3407 010013201 - 3407 010013112 - 3407
010013031 - 3407 010006922; R$65.376,00 / AFONSO DE SOUZA;
094.961.065-87; 3849 000339326; R$1.483,98 / AFONSO JESUS
DOS SANTOS; 112.039.355-87; 3957 010013005; R$3.170,06 /
AFONSO KISZELY; 024.517.195-91; 3623 000919903; R$11.891,61
/ AGENCIA MARITIMA BRUNAVE LTDA; 15.149.073/0001-17;
3849 001231928; R$1.373,51 / AGNESSE IEDA PEREIRA DE JESUS; 398.317.445-00; 3849 001234196; R$3.415,94 / AGOSTINHO
MOREIRA DE ASSUNPCAO; 000.129.205-68; 3849 000353663;
R$1.148,80 / AGRICOLA E IMOBILIARIA LARANJEIRAS LTDA;
13.567.888/0001-90; 3849 011197170 - 3849 010668004 - 3849
010667962 - 3849 001159470; R$27.909,06 / AGRO INDUSTRIAL
S A NAISA; 15.157.779/0001-20; 3751 000678339; R$1.399,07 /
AGRO PECUARIA VALENCA LTDA; 47.031.588/0001-04; 3407
000917086; R$65.816,78 / AGUA VIVA PRAIA HOTEL SA;
15.178.767/0001-82; 3871 000000902; R$3.572,50 / AIDA RODRIGUES DA COSTA VISCO; 338.362.305-00; 3849 000441287;
R$3.200,58 / AIDA SANTOS CERQUEIRA; 344.932.125-00; 3849
001378864; R$4.148,87 / AILTON DA SILA MOURA; 192.257.84520; 3573 010013273; R$1.195,16 / AILTON DO ESPIRITO SANTO;
083.904.525-53; 3849 010146806; R$1.042,26 / ALBERICO FRAGA
FILHO; 000.189.295-91; 3849 000242080 - 3849 000029564;
R$5.730,18 / ALBERT CHARLES JOAQUIM MILCENT;
046.427.405-20; 3849 011098430; R$7.180,35 / ALBERTO DE SIQUEIRA SANTOS BARBOSA; 000.295.485-00; 3849 000656216;
R$6.272,49 / ALBERTO KAUARK; 022.889.315-15; 3623
010000171 - 3623 000159755; R$38.236,70 / ALBERTO MARQUES DE JESUS; 165.234.235-49; 3963 003976191; R$1.330,09 /
ALBERTO MENDES DA SILVA; 335.609.275-87; 3849 010074635;
R$2.850,42 / ALBERTO PAES VIEIRA; 14.773.204/0001-70; 3849
000071331; R$2.054,43 / ALBERTO SANTANA REINA;
002.047.305-20; 3879 010000137; R$1.840,62 / ALBERTO ZUERCHER; 000.494.505-06; 3849 000601748; R$2.670,17 / ALBINO
BRANDAO DE SOUZA; 008.998.015-87; 3849 000714003;
R$7.563,17 / ALBINO JOSE CORDEIRO; 096.292.975-15; 3623
000569651 - 3623 000569570; R$6.440,24 / ALBINO MELO DOS
SANTOS; 063.731.945-15; 3849 001297007; R$1.373,17 / ALCIDES
DORIO DE PINHO; 149.864.505-49; 3963 000171907; R$1.298,95 /
ALCIR RAIMUNDO DOS SANTOS; 019.629.655-20; 3849
000554723; R$1.463,25 / ALDENORA DIAS FERNANDES;
443.271.455-72; 3685 000001485; R$1.276,89 / ALDENORA GONCALVES DO NASCIMENTO; 163.698.315-49; 3849 001028456;
R$1.123,10 / ALENCAR DOS SANTOS MENEZES; 006.609.30587; 3963 000175813; R$1.469,55 / ALESSANDRA BARRETO
SANTOS; 690.470.655-49; 3715 010001173; R$1.371,04 / ALEX
MUNIZ FERREIRA; 014.291.085-68; 3963 010076605; R$14.693,97
/ ALEXANDRE DANTAS DA SILVA; 565.881.865-68; 3849
011193506; R$9.331,95 / ALEXANDRE KUBLI; 162.869.795-49;
3713 010001304; R$20.341,51 / ALEXANDRINA BATISTA;
069.480.731-15; 3849 010382968; R$7.564,67 / ALFEU PEDREIRA
LUEDY; 372.028.985-00; 3413 010042907; R$1.517,15 / ALFEU
VALERIANO DE SOUZA; 057.357.185-68; 3849 000006785;
R$16.410,28 / ALFREDO AGNALDO DE PINHO; 022.780.735-91;
3963 000173365; R$1.857,63 / ALICE GALDINA DE JESUS;
251.471.105-34; 3849 001302108; R$1.111,42 / ALINA DE ALMEIDA COUTO PEPE; 002.251.425-20; 3849 000518336;
R$1.862,16 / ALIPIO BISPO DE OLIVEIRA; 020.681.765-72; 3849
000624608; R$3.687,10 / ALIPIO CASTELO BRANCO;
000.157.505-82; 3849 010212701 - 3849 000338605; R$17.621,84 /
ALMERANDO MANOEL DA PAIXAO CAMINHA; 001.224.40587; 3657 000917700; R$1.123,01 / ALMERINDA FERRARO DO
NASCIMENTO; 048.077.585-00; 3849 000166200; R$6.415,91 /
ALMIR BENEVIDES CARVALHO FILHO; 060.998.585-04; 3849
010968148; R$1.644,71 / ALMIR CARIBE DE ARAUJO PINHO;
000.301.715-04; 3849 001236644; R$1.854,69 / ALMIR PACHECO
GUERREIRO; 000.339.365-87; 3849 000279404; R$1.033,20 /
ALOISIO CARLOS CORDEIRO LIMA; 254.682.005-20; 3883
000917567; R$1.168,75 / ALOISIO DA COSTA SHORT;
211.535.665-91; 3849 010500596; R$1.906,48 / ALOISIO DE MAGALHAES FERREIRA; 925.773.696-20; 3623 000237225;
R$3.223,37 / ALOISIO LUIS DA SILVA SANTOS; 165.675.875-04;
3957 000011298; R$3.562,64 / ALOISIO NASCIMENTO CARVALHO; 353.902.045-49; 3573 010011572; R$3.158,00 / ALONSO
FERREIRA DA SILVA; 027.824.995-72; 3849 000979902;
R$1.572,13 / ALTAMIR SANTANA COELHO; 006.766.325-72;
3963 002143951; R$2.595,15 / ALTINO FRANCISCO DE SOUZA;
028.784.375-00; 3425 000524465 - 3425 000517337; R$8.140,05 /
ALVARO FERNANDES DA CUNHA FILHO; 00.772.282/0001-45;
3849 000647659; R$3.472,83 / ALVARO JOSE BRITO SIMAS;
028.390.755-04; 3963 002833389; R$1.360,15 / ALVARO SANTANA DE SOUZA; 006.334.105-00; 3963 010054555; R$1.625,12 /
ALVERINA LEAL CARDOSO SANTOS; 195.170.095-34; 3849
001254030; R$1.146,30 / ALVITO DE SOUZA OLIVEIRA;
000.015.625-68; 3849 000404403; R$2.077,19 / ALZIRA DE CARVALHO ALVES; 000.479.705-10; 3849 010950010 - 3849
000051578; R$6.773,09 / ALZIRA LIMA DA SILVA; 055.873.95553; 3471 000000168; R$2.034,37 / AMABILIA BATISTA PEDREIRA MARAMBAIA; 097.352.405-72; 3849 000395153; R$3.824,74 /
AMADEU DE ALMEIDA; 072.498.705-30; 3963 001914849;
R$1.039,27 / AMANCIO ROMAO DE MATTOS; 006.375.055-49;
3849 000104019; R$1.132,58 / AMARO BONFIM DE SANTANA;
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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002.111.845-00; 3849 010848916; R$3.454,70 / AMARO EMILIANO DE JESUS; 030.179.905-91; 3849 000538957; R$1.884,44 /
AMARO
RODRIGUES
DANTAS;
001.457.345-87;
3849
000381012; R$1.126,19 / AMERICO PEREIRA GENE;
014.084.535-68; 3415 000917370 - 3415 000917290; R$2.061,50 /
ANA FRANCISCA MOREIRA DE SOUZA SANDEN; 228.824.30582; 3849 001111604; R$1.598,40 / ANA FREIRE RAMOS DE
QUEIROZ; 937.907.325-91; 3849 010956050; R$1.096,44 / ANA
LUCIA SOUZA PASSOS; 026.974.325-15; 3963 000923895 - 3963
000923380 - 3963 000923208; R$16.140,67 / ANA MARIA BRANDAO BARRETO DE ARAUJO; 039.975.105-04; 3849 010350683;
R$20.391,35 / ANA MARIA LEAL; 065.790.275-68; 3849
010238336; R$11.999,46 / ANA MOREIRA DA COSTA BASTOS;
297.330.575-68; 3849 000582344; R$1.426,42 / ANA RIBEIRO
MARQUES DA CRUZ; 082.511.505-15; 3849 010222251;
R$18.609,72 / ANANIAS DA SILVEIRA DOREA; 005.306.115-20;
3573 000115820; R$1.645,90 / ANDERSON NASCIMENTO MATTOS; 509.473.205-63; 3849 000259560; R$1.676,00 / ANDRE AUGUSTO MARIGLIANO; 274.980.425-68; 3849 000821608;
R$13.438,60 / ANDRE LUIS DOS SANTOS; 089.766.945-20; 3849
001189620; R$1.714,85 / ANDRE MAURICIO SOUZA E SILVA;
681.949.275-87; 3849 010411810; R$4.233,79 / ANDREA DE OLIVEIRA SANTANA; 906.035.755-87; 3425 010004588; R$10.684,65
/ ANELITO SOARES LOPES; 005.924.045-87; 3849 000561509;
R$2.404,02 / ANFILOQUIO TAVARES VIANA; 009.269.065-34;
3315 000000411; R$3.005,25 / ANGELICA MENDONCA MENEZES; 565.975.765-00; 3849 000360104; R$1.254,83 / ANGELINA
CASTRO DE SOUZA; 094.418.755-20; 3623 000296582;
R$1.145,90 / ANGELINA PRAZERES FERREIRA; 309.965.705-00;
3849 010844414; R$3.275,05 / ANGELINA VIEIRA GODINHO
SUARES; 067.007.727-53; 3623 010015284; R$1.606,05 / ANGELITA DE SOUZA; 058.176.095-68; 3849 000042900; R$5.695,20 /
ANGELITA GONZALEZ MARTINEZ; 352.891.635-49; 3849
010221603; R$3.487,95 / ANGELITA ROSALIA DA R BORGES;
038.541.755-15; 3963 000761038; R$1.506,44 / ANGELO REIS
LUIZ MAIA; 770.566.717-72; 3849 010432221; R$3.780,10 / ANIBAL DE FREITAS SANTOS; 018.635.415-00; 3963 002791449;
R$1.217,27 / ANIBAL NERY SENA; 019.476.135-53; 3657
000752523; R$1.107,44 / ANISIA BARBOSA; 232.154.025-72; 3849
010203621; R$3.442,34 / ANISIA FRANCA DOS SANTOS;
127.804.565-15; 3849 000158291; R$1.278,66 / ANISIO SILVA
CARDOSO; 035.118.475-91; 3415 000000302; R$1.552,03 / ANISLETE SIMOES BRASIL; 610.972.685-00; 3849 010204512;
R$16.611,69 / ANITA OLIVEIRA SANCHES; 505.089.205-82; 3849
000695629 - 3849 000037583; R$6.214,93 / ANTONIA JULIA DO
NASCIMENTO; 148.064.795-00; 3849 000980900; R$2.300,79 /
ANTONIA PEREIRA DE OLIVEIRA; 130.450.835-87; 3849
011103027; R$7.173,43 / ANTONIA VAZ FERREIRA; 147.770.02500; 3849 000974773; R$1.337,57 / ANTONINO AUGUSTO SILVA;
150.674.595-49; 3397 000266785; R$3.673,61 / ANTONIO ALMEIDA PITHON; 018.506.525-20; 3963 001794924; R$1.288,01 / ANTONIO ASSIS DE AGUIAR; 050.691.225-68; 3849 010809694;
R$1.342,80 / ANTONIO BARBOSA VILHENA; 149.766.508-63;
3963 000176119; R$1.624,92 / ANTONIO BATISTA DOS SANTOS;
107.555.605-82; 3849 010454543; R$1.104,67 / ANTONIO BISPO
DO NASCIMENTO; 022.807.105-44; 3849 010216448; R$3.643,37 /
ANTONIO BOMFIM SANTANA; 001.456.965-53; 3849 000876178;
R$1.468,41 / ANTONIO BORGES; 000.909.565-91; 3963
010026268 - 3963 000118186; R$3.607,14 / ANTONIO BORGES
DOS SANTOS; 090.827.005-49; 3913 010000530; R$1.572,81 / ANTONIO CALDAS MENEZES; 100.637.815-49; 3849 000441791;
R$2.328,76 / ANTONIO CALUMBY FILHO; 118.029.015-15; 3715
010000606; R$4.523,45 / ANTONIO CARLOS BENEVIDES SIMOES; 001.005.605-04; 3849 010671641 - 3849 000697672;
R$32.901,96
/
ANTONIO
CARLOS
MASCARENHAS;
001.345.205-30; 3623 001779595; R$2.220,57 / ANTONIO CARLOS PASSOS DOS SANTOS; 339.001.755-00; 3849 010155635;
R$2.972,43 / ANTONIO CARLOS VERGNE TRAVESSA;
021.276.105-63; 3963 002855439; R$1.382,82 / ANTONIO CHAVES
GAMA; 000.688.375-34; 3623 000135902; R$1.367,97 / ANTONIO
COVAS; 017.378.565-49; 3623 002504514; R$5.401,05 / ANTONIO
DE CARVALHO MATOS; 154.546.065-53; 3849 000651508;
R$2.120,75 / ANTONIO DE CASTRO PAIXAO; 002.275.445-87;
3963 001554290; R$1.564,81 / ANTONIO DE OLIVEIRA ARAPIRACA; 004.471.375-49; 3849 000341223; R$2.187,68 / ANTONIO EUFRASIO DA HORA; 175.710.735-53; 3623 000922602;
R$10.528,70 / ANTONIO GENTIL DE PINHO; 071.497.515-04;
3963 000173527 - 3963 000172474 - 3849 000152412; R$4.994,46 /
ANTONIO GOMES MONTEIRO; 070.160.185-04; 3367 000000708;
R$1.618,93 / ANTONIO GONCALVES DE ARAUJO; 016.383.94504; 3849 000010979; R$2.746,24 / ANTONIO INACIO QUESADO;
083.454.495-49; 3963 002956464; R$1.953,34 / ANTONIO JOAO
DAMASCENO; 869.600.165-68; 3407 000003548; R$4.624,28 / ANTONIO JOSE AMARAL PEREIRA; 194.691.285-91; 3849
010141847; R$2.679,53 / ANTONIO JOSE CARVALHO SILVA;
000.593.405-25; 3849 001329227 - 3849 001293281 - 3849
001293109; R$4.680,92 / ANTONIO JOSE DE ABREU L DA CUNHA; 048.832.255-34; 3849 000280259; R$5.456,33 / ANTONIO
JOSE DE BRITO FILHO; 039.693.205-34; 3751 000917775;
R$1.165,24 / ANTONIO JOSE DE JESUS LOPES; 226.448.735-68;
3849 000101184; R$2.846,46 / ANTONIO JOSE DE SA;
024.537.205-97; 3849 001180592; R$1.111,10 / ANTONIO LEAL
SERRAVALLE FILHO; 085.234.795-20; 3849 000280763;
R$2.808,22 / ANTONIO LEANDRO DOS SANTOS; 130.361.57549; 3849 000951641; R$1.781,75 / ANTONIO MAGNAVITA;
011.828.705-20; 3425 000310317; R$1.326,12 / ANTONIO MENDES; 158.484.265-20; 3849 000983250; R$2.086,66 / ANTONIO
MOURA; 007.160.735-87; 3849 000510513; R$3.067,13 / ANTONIO NUNES DO ROSARIO; 129.907.525-87; 3407 000004609;
R$1.063,42 / ANTONIO OLIVEIRA SAMPAIO; 003.213.035-04;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
3849 010205080; R$2.412,82 / ANTONIO PAGES SURROCA;
742.632.771-04; 3721 010007702; R$12.512,87 / ANTONIO PAULO
DE QUADROS; 014.052.925-04; 3713 010003935 - 3713 010003854
- 3713 000917004; R$4.260,15 / ANTONIO PAULO DOS SANTOS;
041.197.115-87; 3849 000948934; R$1.723,96 / ANTONIO PAULO
SILVA; 012.505.405-00; 3963 000899811; R$1.658,30 / ANTONIO
PEREIRA LIMA; 002.283.975-53; 3849 000140830; R$2.262,32 /
ANTONIO QUEIROZ LUZ; 007.613.895-04; 3957 000918960;
R$1.601,82 / ANTONIO RAIMUNDO GOMES SILVA FILHO;
027.463.793-68; 3849 011024666; R$1.777,29 / ANTONIO ROCHA
PIRES; 010.150.875-15; 3879 000438512; R$1.451,03 / ANTONIO
SA VASCONCELOS; 14.167.639/0001-70; 3573 000920006;
R$2.620,05 / ANTONIO SERGIO TEIXEIRA NETTO; 018.162.41504; 3849 000927694; R$3.561,18 / ANTONIO TEIXEIRA LIMA
FILHO; 006.053.795-72; 3963 000122027; R$1.674,58 / ANTONIO
TELES DE SANTANA; 017.988.985-00; 3849 000499528;
R$1.727,23 / ANTONIO TEOBALDO MAGALHAES ANDRADE;
166.904.275-87; 3849 010220984; R$1.124,96 / ANTONIO VICENTE RIBEIRO; 029.611.645-91; 3623 001620723; R$1.177,25 / ANTONITA LUCIA VINHATICO; 098.922.065-68; 3849 010235078;
R$5.272,90 / AOUAD SEROUR EL KAID; 000.049.365-15; 3849
000291455; R$5.223,57 / APOLINAR GONZALEZ GONZALEZ;
000.477.675-53; 3849 000001635; R$1.887,85 / APOLO JOSE SANDES LEAL; 026.965.765-72; 3849 000109320; R$3.700,67 / ARGEMIRA LOPES DAMASCENO; 022.578.905-15; 3957 000206706;
R$4.721,90 / ARGEMIRO GOMES DE FARIA; 003.378.115-04;
3849 001095722; R$2.164,76 / ARIOVAL DUMERIE SANTOS;
030.416.385-68; 3849 010427147 - 3849 010427066 - 3849
010426922 - 3849 010426841 - 3849 010426760 - 3849 010426680
- 3849 010426507 - 3849 010382100 - 3849 001150928;
R$41.724,31 / ARISTON LEITE VELLOSO MARTINELLI;
096.035.575-87; 3849 010073400 - 3849 010073310 - 3849
010073230 - 3849 000941174 - 3623 001715430 - 3623 000339303;
R$53.957,03 / ARIVALDO LIMA DE JESUS; 047.927.005-82; 3849
000945323; R$2.605,10 / ARLETE REGINA ARAUJO DOS SANTOS; 765.288.125-00; 3849 011105666; R$1.061,12 / ARLINDA
GOMES DOS SANTOS; 380.148.665-68; 3849 000653624;
R$1.068,72 / ARLINDA MARIA DE ARAGAO LIMA;
261.432.675-53; 3715 010005756; R$48.169,82 / ARLINDA MOREIRA DO NASCIMENTO PEREIRA; 098.736.005-15; 3849
001037366; R$3.000,80 / ARLINDO BOMFIM RODRIGUES DOS
SANTOS; 056.876.675-04; 3849 001158902 - 3849 000377929;
R$6.190,51 / ARMANDO CAETANO DA SILVA JUNIOR;
002.960.155-04; 3963 003835539; R$1.007,98 / ARMANDO CESARIO; 018.102.355-53; 3849 010340530; R$2.850,70 / ARMANDO DE SOUZA COELHO; 034.873.505-72; 3623 001653222;
R$1.371,43 / ARMANDO DINIZ GUERRA; 007.066.045-04; 3849
000393452; R$5.879,62 / ARMANDO FREIRE BRANCO;
002.283.035-91; 3963 002553696 - 3963 002550751; R$3.662,73 /
ARMANDO MARTINS DE UZEDA; 003.582.825-00; 3751
000237120; R$1.544,61 / ARMANDO PARANHOS DE AMORIM;
004.353.415-53; 3849 011098279; R$4.232,20 / ARMAZEM CONTINENTAL LTDA; 15.132.376/0001-27; 3849 000667684;
R$2.826,82 / ARMENIO DOS SANTOS BARBOSA; 009.982.65772; 3849 000263915; R$2.228,92 / ARMINDA DE AGUIAR COUTINHO; 027.552.545-72; 3957 000922487 - 3957 000922134 - 3957
000921243 - 3957 000920867 - 3957 000920190 - 3957 000919699;
R$6.968,18 / ARMMAN CONSTRUTORA LTDA; 42.195.222/000157; 3849 010807489 - 3849 010807306 - 3849 010807217 - 3849
010807136 - 3849 010807055; R$6.205,93 / ARNALDO GONCALVES DOS SANTOS; 109.948.075-20; 3849 000350648; R$3.118,35 /
ARNALDO NEVES BARBUDA; 019.673.715-04; 3657 000442508;
R$3.081,05 / ARNOLD WILDBERGER; 000.221.105-00; 3849
010658203 - 3849 010658114 - 3849 010658033 - 3849 010657908 3849 010657819 - 3849 010657738 - 3849 010657657 - 3849
010657576 - 3849 010657495 - 3849 010657304 - 3849 010657223
- 3849 010657142 - 3849 010657061 - 3849 010656928 - 3849
010656847 - 3849 010656766 - 3849 010656685 - 3849 010656502
- 3849 010656413 - 3849 010656332 - 3849 010656251 - 3849
010656170 - 3849 010656090 - 3849 010655956 - 3849 010655875
- 3849 010655794 - 3849 010655603 - 3849 010655522 - 3849
010655441 - 3849 010655360 - 3849 010655280 - 3849 010655107
- 3849 010655018 - 3849 010654984 - 3849 010654801 - 3849
010654631 - 3849 010654550 - 3849 010654470 - 3849 010654399
- 3849 010654208 - 3849 010654127 - 3849 010653740 - 3849
010653660 - 3849 010653589 - 3849 010653317 - 3849 010653236
- 3849 010653155 - 3849 010653074 - 3849 010652930 - 3849
010652850 - 3849 010652779 - 3849 010652345 - 3849 010652264
- 3849 010651969 - 3849 010651454 - 3849 010651373 - 3849
010651292 - 3849 010651101 - 3849 010650997 - 3849 010650725 3849 010650644 - 3849 010650482 - 3849 010650300 - 3849
010650210 - 3849 010650059 - 3849 010649980 - 3849 010649808
- 3849 010649719 - 3849 000647810; R$104.595,58 / ARNOLDINO
ANDRADE NETO; 075.708.805-87; 3855 000001303; R$12.847,97 /
ARNON JOSE DOS SANTOS; 558.799.775-87; 3573 000008820;
R$1.034,43 / ARTHUR BARBOSA
DA SILVA; 019.554.035-20;
.
3849 001176722; R$1.131,79 / ARTUR SANTOS; 105.038.035-53;
3849 000053350; R$14.412,31 / ARTUR VENTURA DE MATOS;
000.353.355-72; 3623 000007149; R$3.318,01 / ARYCLES DOMITILLO COSTA; 002.138.535-15; 3963 001420501; R$2.462,56 /
ARYEL MAIA DIAS; 065.613.145-49; 3849 010382020; R$6.564,65
/ ASSOCIACAO BAIANA DOS CRIADORES DE NELORE;
13.056.825/0001-70; 3849 001103091; R$1.378,53 / ASSOCIACAO
BENEFICIENTE DE MUTA; 13.459.235/0001-98; 3657 000000580;
R$4.418,72 / ASSOCIACAO DOS EMPREGADOS NO COMERCIO NA BAHIA; 15.197.478/0001-20; 3849 000320498; R$8.638,48
/ ASTERIA PIMENTEL DE CARVALHO; 005.879.405-06; 3849
000595756; R$1.076,90 / ATALAIA ORGANIZACAO HOTELEIRA
LTDA; 01.141.818/0001-97; 3425 010004740; R$7.079,37 / AUGUSTA ISABEL DE FREITAS; 095.464.725-49; 3623 000313770;
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R$2.336,92 / AUGUSTO JOSE DA CRUZ ESPOLIO; 054.729.62587; 3849 000166715; R$4.578,66 / AUGUSTO MARQUES VALENTE; 000.478.805-20; 3849 000004065; R$59.723,98 / AUGUSTO
PERELO CRUZ; 007.788.005-63; 3573 000920944; R$1.527,37 /
AUGUSTO RIOS SANSAO; 359.869.567-53; 3623 001641054;
R$1.205,51 / AUGUSTO VICTORIO XAVIER DA SILVEIRA;
047.034.485-72; 3657 000268206; R$5.405,66 / AUREA FERREIRA
DA SILVA; 107.479.235-15; 3849 000758051; R$4.300,30 / AUREA
MONTEIRO DA SILVA; 229.368.665-53; 3963 003819762;
R$1.155,53 / AUREA PITON DA SILVA BASTOS; 346.043.835-53;
3849 000717290; R$1.438,22 / AUREA VIANA GARCIA JUNQUEIRA; 037.528.955-00; 3849 000515310; R$4.209,85 / AUREANITA HONORINA DE ALMEIDA; 055.569.615-49; 3849
010619569; R$2.793,14 / AURELIANO GOMES DE ALMEIDA;
055.755.245-15; 3849 000976555; R$2.179,15 / AURELINA BACELAR; 183.459.485-53; 3397 000445604; R$1.101,32 / AURELINO A FRANCA E LEVI JOAQUIM FRANCA; 041.749.685-00;
3623 000093630; R$1.498,25 / AURELIO BATISTA DOS SANTOS;
004.643.845-91; 3849 001174436; R$1.375,15 / AURELIO CARLOS
PINHEIRO FREIRE DE CARVALHO; 026.648.875-72; 3849
010461590; R$14.775,84 / AUREOLINDA PEREIRA GONCALVES; 268.988.297-34; 3849 000001805; R$2.260,45 / AURORA
SANTOS BARBOSA; 098.452.675-72; 3573 000015362; R$1.703,51
/ AUTA LEONILA BERBERT DE CARVALHO; 241.470.287-72;
3849 000239372; R$10.415,29 / AUTA MARIA DE SANTANA
BORGES; 377.538.275-53; 3963 000430198; R$1.161,23 / AUTO
MECANICA NORDESTE LTDA; 15.221.583/0001-58; 3849
000586250; R$7.844,95 / AVELINO CATANHO RIBEIRO;
844.726.185-91; 3855 000001303; R$3.234,92 / BAHIA DOURADA
IMOVEIS LTDA; 07.580.239/0001-27; 3315 010000708 - 3315
010000457; R$4.109,27 / BAHIANA VEICULOS E MAQUINAS
SA; 15.101.660/0001-36; 3849 010679111 - 3849 010679030 - 3849
010678905 - 3849 000644552; R$52.440,23 / BALBINO MANOEL
DOS SANTOS; 124.454.955-04; 3849 000983411; R$2.949,41 /
BALLET HOLDING DO BRASIL LTDA; 07.981.701/0001-06; 3721
010001500; R$7.996,81 / BANCO AUXILIAR S A;
60.885.100/0001-74; 3849 001215132; R$1.385,63 / BANCO BANEB S A; 15.142.490/0001-38; 3573 010000295; R$2.210,23 / BANCO CIDADE SA; 61.377.677/0004-80; 3849 000668818;
R$11.018,81 / BANCO COMERCIO E IND DE PERNAMBUCO S
A; 10.778.967/0001-52; 3849 011047445 - 3849 011047283 - 3849
011047100; R$8.178,56 / BANCO ECONOMICO DA BAHIA S A;
048.267.014-20; 3849 000223298; R$2.642,71 / BANCO HIPOTECARIO LAR BRASILEIRO SA; 000.479.295-53; 3849 001158317;
R$1.852,41 / BANCO INDUSTRIAL E COMERCIAL S A;
07.450.604/0001-89; 3849 011193859; R$108.853,89 / BANCO J P
MORGAN S A; 33.172.537/0001-98; 3849 011099836 - 3849
011098783 - 3849 011026367 - 3849 000737569; R$52.440,24 /
BANCO NACIONAL DO NORTE; 10.781.532/0019-96; 3849
000424781; R$16.840,67 / BANCO SUDAMERIS DO BRASIL SA;
60.942.638/0001-73; 3685 010005831; R$9.754,56 / BANERJ SEGUROS SA; 30.140.222/0001-70; 3849 001309200; R$2.089,49 /
BARRA MAR EMPREENDIMENTOS TURISTICOS LTDA;
04.581.409/0001-08; 3715 010001920; R$4.048,94 / BARRETO DE
ARAUJO LAV IND E COMERCIO; 15.118.045/0001-32; 3849
010117385 - 3849 001025864 - 3849 001020552 - 3849 000909955;
R$25.733,50 / BARRETTO DE ARAUJO EMPREENDIMENTOS
IMOBILIARIOS S A; 15.231.319/0001-03; 3573 000919342 - 3573
000919261 - 3573 000917560; R$10.018,01 / BARRETTO DE
ARAUJO PRODUTOS DE CACAU SA; 15.125.339/0001-91; 3849
001110381 - 3849 001095803 - 3849 001032569 - 3849 000941921 3849 000682136 - 3849 000665630 - 3849 000588628 - 3849
000385514 - 3849 000348660 - 3849 000311588 - 3849 000175382 3849 000160865 - 3849 000054755 - 3849 000007757; R$89.362,83
/ BELMIRO VIRGILIO DE SOUZA; 071.206.995-04; 3849
001104497; R$1.614,22 / BENDICHT STOCKLI; 005.593.408-00;
3573 000923455 - 3573 000923293; R$15.142,66 / BENEDITA
BARBOZA DA SILVA; 182.865.505-87; 3849 001176641;
R$1.487,45 / BENEDITA CLEUSA DE ANDRADE VIEIRA;
651.083.615-72; 3849 010153420; R$4.831,75 / BENEDITO ALFANO; 023.651.465-20; 3849 000979228; R$1.558,40 / BENEDITO
ALVES BARBOSA; 026.196.955-20; 3713 010001053; R$1.428,81 /
BENEDITO FONTOURA DO BOMFIM; 043.989.045-49; 3811
010001339; R$7.691,05 / BENEDITO RIBEIRO DOS SANTOS;
257.796.805-15; 3407 010010954; R$1.518,47 / BENICE DO SACRAMENTO CABRAL; 358.945.985-91; 3849 010686169;
R$5.303,85 / BENITO GARCIA FREAZA; 000.761.715-15; 3849
000132730; R$3.797,77 / BERNADETE CONCEICAO NASCIMENTO; 163.575.745-20; 3849 001052675; R$2.180,02 / BERNADETE DE MATTOS; 035.826.985-72; 3849 010139001; R$7.796,09
/ BERNARD GEORGES LOUIS LEFEBVRE; 548.379.527-04; 3413
010010967 - 3413 010003405; R$2.582,49 / BERNARDETE SOUZA DO CARMO; 661.949.547-87; 3849 010339361; R$1.891,79 /
BERNARDO ANTONIO SANTOS; 055.309.625-72; 3849
000220515; R$1.445,28 / BERNARDO DE CASTRO KAUFMANN;
035.809.895-53; 3849 000127140; R$3.962,62 / BIBIANA NUNES
ALVES; 504.399.525-49; 3849 000388963; R$1.685,82 / BLOMACO
INDUSTRIAL E COMERCIAL SA; 28.127.397/0001-04; 3963
000182437; R$13.081,11 / BOLSI MASSIMO DANIELE;
778.363.675-68; 3425 010004073; R$3.102,37 / BONFIM ALVES
DE SANTANA; 050.942.755-34; 3963 010002164; R$1.602,77 / BOTAFOGO ESPORTE CLUB; 13.823.943/0001-66; 3871 000919329;
R$3.290,14 / BOTAO DE ROSA EMPREENDIMENTOS E TURISMO LTDA; 33.998.998/0001-14; 3573 000011707; R$2.852,80 /
BOZANO SIMONSEN SA DISTRIB VALORES IMOB;
33.817.891/0001-22; 3849 000335924; R$1.133,16 / BRADESCO
LEASING S A MERCANTIL; 43.833.821/0001-11; 3573
000091549; R$2.515,92 / BRANDAO MATERIAIS DE CONSTRUCOES LTDA; 14.642.102/0001-15; 3849 000261203; R$14.607,71 /
BRASIF COMERCIAL EXPORTACAO E IMPORT LTD;
20.515.433/0001-97; 3849 000986003; R$3.998,43 / BRASILIA DE
SOUZA; 197.778.925-00; 3849 010393498; R$1.990,28 / BRASILIA
DOS LIRIOS ROCHA; 007.097.435-72; 3849 000725552;
R$3.112,23 / BRAULINA BATISTA DOS SANTOS; 257.486.45572; 3751 000919638; R$1.099,73 / BRAZ HUMBERTO CARDOSO
SANTOS; 009.741.961-34; 3963 002335605; R$1.259,83 / BRUNO
MASSIDDA; 841.661.185-87; 3807 000000862; R$4.392,00 / BRUNO MONTEIRO SANTOS; 187.195.625-00; 3849 000823210;
R$1.119,99 / C MISTA DOS PESC DO MUN DE CAMAMU LTDA;
74.096.082/0001-56; 3415 000000906; R$4.684,32 / CAETANO
EMANOEL VIANA TELES VELOSO; 130.493.137-49; 3849
000609803; R$3.220,51 / CAETANO LELIS PEREIRA;
034.874.155-34; 3623 001614324; R$2.014,91 / CAIXA ECONOMICA FEDERAL; 00.360.305/0001-04; 3849 010710213 - 3849
010063943 - 3573 000210734 - 3573 000209485; R$11.294,08 /
CAIXA ECONOMICA FEDERAL; 00.360.305/0062-26; 3849
000066419; R$21.610,91 / CAMARA DE COMERCIO DE SISAL
DA BAHIA; 15.255.961/0001-14; 3849 000515744; R$11.692,99 /
CAMAROES DA BAHIA S A; 13.450.002/0001-24; 3657
000207924; R$4.467,61 / CAMISETAS DA BAHIA LTDA;
40.617.581/0001-20; 3849 000173096; R$14.837,46 / CANDIDO
GONCALVES NETTO; 177.136.506-44; 3963 002330123;
R$1.115,46 / CANDIDO RAMOS DOS SANTOS REPRES MENORES; 000.969.625-34; 3849 000890758; R$8.148,75 / CARDOSO
NABUCO CIA LTDA; 13.778.428/0001-01; 3573 010017260 - 3573
010017180; R$6.232,59 / CARIBALDES JOSE DOS SANTOS;
095.733.645-49; 3849 010404520 - 3849 010404449; R$10.281,84 /
CARLOS ALBERTO HAGE; 003.122.405-97; 3573 000165763;
R$7.588,79 / CARLOS ALBERTO PEREIRA DOS SANTOS;
035.585.175-04; 3849 010112588; R$1.806,30 / CARLOS ANTONIO FERREIRA BACELAR; 035.870.705-63; 3849 000618128;
R$2.653,24 / CARLOS BASTOS DA FONSECA; 019.913.705-63;
3849 000326267; R$3.205,99 / CARLOS CALABRESI;
023.307.138-51; 3407 000005249; R$17.145,62 / CARLOS DE AZEVEDO PINTO SOARES; 000.634.445-34; 3883 000070033;
R$275.812,56 / CARLOS DULTRA BARBOSA; 040.239.355-49;
3849 000517798; R$2.722,91 / CARLOS LUIZ BORGES RIBEIRO
DE CARVALHO; 151.847.225-72; 3425 010004820; R$53.696,98 /
CARLOS MARCOS COLONNESE; 990.229.588-68; 3715
010003974; R$1.711,68 / CARLOS MESQUITA DE SOUZA;
000.614.095-53; 3623 001663295; R$1.694,76 / CARLOS OTTO
MARTFELD; 001.479.585-04; 3397 000179890; R$1.594,05 / CARLOS PIRES DE ALMEIDA; 020.838.505-30; 3849 000867500;
R$1.415,14 / CARLOS ROCHA CAJAZEIRA; 000.248.135-91; 3849
000312630; R$4.578,90 / CARLOS TRZAN; 000.221.605-15; 3849
000427101; R$5.017,30 / CARLOS WAGNER LEOPOLDO LIMA;
001.463.743-04; 3849 001294091; R$2.459,26 / CARMELITA ALEXANDRINA MAGALHAES; 050.365.005-63; 3849 000666106;
R$1.014,10 / CARMELITA MARIA DOS SANTOS; 227.419.84549; 3849 000119393; R$1.330,44 / CARMEM ALEXANDRINA
DOS SANTOS; 070.582.175-72; 3623 001380153; R$1.447,69 /
CARMEM ALICE CARRERA BASTOS; 002.296.955-15; 3849
010258957; R$4.367,57 / CARMEN VALINHAS RAMOS;
133.303.305-20; 3849 000384704; R$1.269,24 / CAROLINA PINTO
MARTINS; 759.329.979-15; 3849 000061611; R$1.170,58 / CASA
DOS MOSQUITEIROS; 40.476.897/0001-49; 3849 010290338;
R$14.748,27 / CASA VALENTIN LUANA GONZALEZ E CIA;
15.135.106/0001-70; 3849 000567035; R$11.495,81 / CATARINA
BATISTA DOS SANTOS; 169.896.865-53; 3849 001346903;
R$1.592,46 / CCL CAMACARI COMERCIAL LTDA;
14.545.198/0001-01; 3413 000917099; R$5.179,08 / CECILIA VIEIRA SANTOS; 174.087.415-34; 3913 000000413; R$1.234,63 / CECILIO DA SILVA MATOS; 099.349.605-91; 3849 000918512;
R$4.400,74 / CELESTINO PEDRO MARTINEZ GONZALEZ;
000.537.405-72; 3849 010682503; R$3.858,33 / CELIA LIMA MARQUES; 319.924.985-04; 3963 003802363; R$3.328,47 / CELIA MACHADO CORREIA; 057.003.965-72; 3963 003675582; R$1.311,37 /
CELIA MARIA BARBOSA; 115.517.125-04; 3849 010199845;
R$1.742,43
/
CELIA
PONTES
DE
VASCONCELOS;
13.004.577/0031-39; 3849 000121100; R$1.642,44 / CELICINEA
SANTOS CERQUEIRA; 344.932.045-91; 3849 001378783;
R$1.664,12 / CELIDALVA FONSECA DA PUREZA; 505.248.36515; 3849 000431303; R$3.222,57 / CELINA SILVA DE BRITO;
065.096.735-68; 3751 000300778; R$4.023,01 / CELSO LUIZ BRAGA DE CASTRO; 095.087.325-04; 3849 001234439; R$1.172,30 /
CELSO MARTINEZ CAL; 000.477.245-87; 3849 010236392;
R$6.516,60 / CENTRO DE PROTECAO INDIVIDUAL;
01.125.188/0001-67; 3647 010000535; R$3.745,30 / CEPEL CONSTRUTORA LTDA; 15.113.327/0001-47; 3963 010054040 - 3963
000296793 - 3849 011197099 - 3849 011065699 - 3849 010485007 3849 001008692 - 3849 001008188 - 3413 010001461; R$17.461,31
/ CEPEL MVB EMPREENDIMENTOS LTDA; 32.687.212/0001-85;
3849 010487123 - 3849 010486828; R$2.340,20 / CEPHORA GARCIA; 000.195.265-04; 3849 010501720; R$1.021,53 / CERF CONSTRUTORA DE ESTRADAS RODO FERROVIARIAS LTDA;
14.680.581/0001-64; 3849 010502882; R$3.092,07 / CESAR BENEDITO SANTA RITA PITANGA; 041.528.085-00; 3623
010004673 - 3623 010004592 - 3623 010004401 - 3623 010004320
- 3623 010004240 - 3623 010004169 - 3623 010004088 - 3623
010003944 - 3623 010003863 - 3623 010003782 - 3623 010003600
- 3623 010003430 - 3623 010003359 - 3623 010003278 - 3623
010003197 - 3623 010003006 - 3623 010001496; R$18.116,72 /
CESAR DE MATTOS; 049.532.315-20; 3849 000533564;
R$1.429,43 / CHECAP CLINICA HOSP EM CARD E PN LTDA;
15.250.723/0001-16; 3849 000065951; R$3.123,00 / CHRIS ACCIOLY CERSOSIMO; 015.600.045-84; 3685 000004743; R$13.795,27 /
CHRISTOPHE PIERRE FRANCK ALQUIER BOUFFARD;
737.682.271-20; 3407 010003826; R$1.127,87 / CIA AGROPECUARIA SALINAS DA MARGARIDA; 15.119.456/0001-42; 3847
000011316 - 3847 000011154 - 3657 000917387 - 3623 000011413;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900007
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
8
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$23.222,76 / CIA HIDRO ELETRICA FABRIL NAZARE S A;
16.174.633/0001-56; 3751 000519613; R$1.676,96 / CIA INTERNACIONAL DE SEGUROS; 33.163.718/0015-53; 3849 010476865 3849 000551708; R$3.657,39 / CICERO DE ANDRADE ROCHA;
000.898.775-00; 3849 011144564; R$1.185,77 / CICERO NEWTON
ANDRADE; 104.918.805-53; 3963 002486999 - 3963 002486808 3963 002486727 - 3963 002486646 - 3963 002486565; R$5.004,30 /
CIMBA CIA INDUSTRIAL M DA BAHIA; 15.115.520/0001-17;
3849 000995428; R$1.242,82 / CIMENTO ARATU S A;
15.847.775/0001-74; 3849 000396800; R$9.583,58 / CINEMAS DE
SALVADOR LTDA; 15.154.495/0001-80; 3849 000803375;
R$50.435,16 / CINTRA E CIA LTDA; 15.159.049/0001-69; 3849
000611549; R$1.862,86 / CIPLAN EMPREENDIMENTOS IMOBILIARIOS LTDA; 14.878.763/0001-44; 3849 001007530; R$1.776,17
/ CIRNE EMPREENDIMENTOS E PARTICIPACOES LTDA;
02.293.153/0001-08; 3807 010002841; R$216.338,20 / CIRNE IMOVEIS TOPOGRAFIA SERVICOS E COMERCIO LTDA;
14.558.894/0001-44; 3963 003164901; R$1.424,27 / CLAES
THORSTEN LENNART LILJA; 083.948.978-19; 3807 010002760;
R$5.393,54 / CLARICE DE SANTANA THOME; 085.913.265-04;
3849 001380761; R$1.691,73 / CLARINDO ROSALVO RIBEIRO;
056.254.405-49; 3847 000917005; R$2.070,72 / CLAUDEMIRO
DUARTE FILHO; 000.113.045-53; 3849 001003704; R$1.759,92 /
CLAUDIA MARIA BARBOSA SOARES; 355.087.365-49; 3849
010615814; R$1.227,52 / CLAUDIO CAJADO SAMPAIO;
294.744.855-34; 3849 000254096; R$1.317,36 / CLAUDIO DOMINGUEZ VIDAL; 028.021.395-68; 3849 010704248 - 3849 010704167
- 3849 010703942 - 3849 010703861; R$12.167,66 / CLAUDIONOR
BORGES DE SOUZA;
034.447.675-87; 3573 000014048;
.
R$1.345,65 / CLAUDIONOR RODRIGUES FIGUEREDO;
006.606.125-34; 3849 000252980; R$1.652,69 / CLAUDIUS PIERRE BERNARD LEGRAIS; 843.027.985-72; 3849 000297062;
R$3.278,07 / CLECIA PORTELA PEREIRA; 193.066.285-87; 3849
000558630; R$1.376,07 / CLELIA MARIA CASTRO; 382.093.90759; 3849 010080872; R$3.011,68 / CLEMENCEAU GOMES MACHADO; 180.700.007-91; 3849 010253807; R$1.031,66 / CLEMENTINO BISPO DE JESUS; 036.277.305-00; 3849 000124044;
R$2.294,29 / CLERISTON ANDRADE; 000.584.835-00; 3623
000922360; R$2.954,62 / CLIMERIO SANTOS VIANA;
001.945.735-91; 3849 010757872; R$3.456,39 / CLODOMIR DE
AZEVEDO LOPES; 003.393.855-53; 3871 000523255; R$1.281,64 /
CLOVIS DE CARVALHO COSTA; 048.868.015-87; 3963
003788433; R$1.530,35 / CLUBE DE FERIAS DE ITAPARICA;
42.174.961/0001-62; 3623 001698080 - 3623 001697947 - 3623
001695731; R$4.129,22 / CMA CONSULTORIA METODOS ASSESSORIA E MERCANTIL LTDA; 43.819.978/0001-92; 3849
000158372 - 3849 000157996; R$2.604,94 / COGEL COMERCIAL
LTDA; 15.104.870/0001-88; 3849 000176192; R$5.243,08 / COLINA
VERDE EMPREENDIMENTOS IMOBILIARIO; 14.819.437/000166; 3963 010115449; R$19.479,53 / COMANDATUBA PESQUISAS
E PROJETOS LTDA; 13.008.693/0001-00; 3949 010001308;
R$1.111.441,74 / COMEBA SA CONTRUCOES E INCORPORACOES; 15.107.659/0001-19; 3957 010011819 - 3957 010011738 3957 010011657 - 3957 010011576 - 3957 010011495 - 3957
010011304 - 3957 010011223 - 3957 010011142 - 3957 010011061 3957 010010928 - 3957 010010847 - 3957 010010766 - 3957
010010685 - 3957 010010502 - 3957 010010413 - 3957 010010332
- 3957 010010251 - 3957 010010170 - 3957 010010090 - 3957
010009911 - 3957 010009830 - 3957 010009750 - 3957 010009679 3957 010009598 - 3957 010009407 - 3957 010009326 - 3957
010009245 - 3957 010009164 - 3957 010009083 - 3957 010008940
- 3957 010008869 - 3957 010008788 - 3957 010008605 - 3957
010008516 - 3957 010008435 - 3957 010008354 - 3957 010008273
- 3957 010008192 - 3957 010008001 - 3957 010007978 - 3957
010006068 - 3957 010005924 - 3957 010001180 - 3957 010001007 3957 010000965 - 3957 010000884 - 3957 010000701 - 3957
010000612 - 3957 000376466 - 3849 010664270 - 3849 010065563
- 3849 010064400 - 3849 010062386 - 3849 010061819 - 3849
010060685 - 3849 010056904 - 3849 001052241 - 3849 001049372;
R$174.180,65 / COMISSAO DO COMERCIO DE CACAU DA BAHIA; 15.201.726/0001-60; 3849 001011804; R$1.443,50 / COMPANHIA CIMENTO PORTLAND ITAU; 24.030.025/0119-98; 3913
010000378 - 3913 010000106; R$151.648,74 / COMPANHIA DE
DESENVOLVIMENTO URBANO DO ESTADO DA BAHIA;
13.595.251/0001-08; 3849 010874402; R$1.393,24 / COMPANHIA
DE ELETRICIDADE DO ESTADO DA BAHIA COELBA;
15.139.629/0406-50; 3849 000598348 - 3849 000035106; R$8.980,79
/ COMPANHIA DE NAVEGACAO LLOYD BRASILEIRO;
33.630.120/0001-21; 3437 000917290; R$2.045,25 / COMPANHIA
PROGRESSO E UNIAO FABRIL DA BAHIA; 15.120.454/0001-73;
3849 010758410; R$95.347,80 / CONCAL CONSTRUTORA CONDE CALDAS LTDA; 34.271.940/0002-18; 3849 010828729;
R$1.365,61 / CONCIC IMOBILIARIA SA; 13.971.205/0001-66;
3849 001340387; R$3.609,89 / CONDOMINIO VILLAGE PEDRA
DA GAIVOTA; 42.048.975/0001-30; 3849 000647578; R$15.442,34
/
CONSORCIO
SILVEIRA
GARCIA
RODOARTE;
00.981.880/0001-24; 3849 010680632; R$16.230,12 / CONSTRUTORA CASA GRANDE LTDA; 14.555.890/0001-02; 3963
000113460; R$1.813,94 / CONSTRUTORA CIVIL E IND DA BAHIA SA; 15.120.108/0001-95; 3849 010354670 - 3849 010348867;
R$2.411,92 / CONSTRUTORA GATTO LTDA; 15.153.992/0001-64;
3849 010143629 - 3849 010143548 - 3849 010143467 - 3849
010143203 - 3849 010143114 - 3849 010142819 - 3849 010142738 3849 010142657 - 3849 010142495; R$53.380,53 / CONSTRUTORA NOBERTO ODEBRECHT; 15.102.288/0001-82; 3721
010000708 - 3721 010000538; R$88.093,99 / CONSTRUTORA SINAL LTDA; 14.558.860/0001-50; 3849 001188810; R$1.687,55 /
CONSUELO PESSOA LEDOUX; 075.070.385-72; 3849 010238840
- 3849 000113000; R$6.671,11 / CONSUL TEIXEIRA TELLES;
011.824.125-72; 3425 000493055; R$3.922,29 / COOPERATIVA
CO
M
ER
CI
AL
IZ
CENTRAL DO CACAU LTDA; 14.164.941/0001-75; 3573
010017775 - 3573 010017694 - 3573 010017503 - 3573 010017422
- 3573 010017341 - 3573 010014679 - 3573 010014598 - 3573
000340867 - 3425 000774224; R$37.325,58 / COOPERATIVA HABITACIONAL DE PARIPE; 14.680.631/0001-03; 3913 010000963;
R$6.379,80 / COOPERATIVA HABITACIONAL MORADAS DO
IMBUI COHABUI; 14.689.947/0001-66; 3849 010713905 - 3849
010713743 - 3849 010705643 - 3849 010690603 - 3849 010683658;
R$5.921,32 / COPESBA; 14.303.499/0001-10; 3811 000917128 3437 000917100 - 3315 000000683; R$12.040,11 / CORREA RIBEIRO SA COMERCIO E INDUSTRIA; 15.101.405/0001-93; 3849
001184407 - 3849 000993808 - 3849 000918601; R$74.076,08 /
COSAN COMERCIAL ATACADISTA P REGIAO LTDA;
14.841.290/0001-00; 3957 000001063; R$1.301,98 / CRB CORREIA
RIBEIRO PARTICIPACAO S A; 14.309.645/0001-15; 3685
010009152 - 3685 010007028 - 3685 010005408 - 3685 010005327;
R$12.810,71 / CRISPINA TELMA DOS SANTOS DUARTE;
647.007.985-72; 3849 000400840; R$1.771,73 / CRISTIANE BAHIA
GONCALVES DOS SANTOS; 909.444.375-91; 3849 000668141;
R$4.068,47 / CST EXPANSAO URBANA S A; 13.527.858/0001-50;
3849 010047905 - 3849 010047077 - 3849 010046500 - 3849
010045538 - 3849 010039210; R$6.058,41 / D QUEIROZ E CIA
LTDA; 13.954.755/0001-77; 3849 010000437; R$1.091,77 / DALDEMAR PEIXOTO; 000.326.705-91; 3849 001190989 - 3849
000167959; R$5.770,23 / DALMACIO MUNIZ BARRETO;
004.521.575-87; 3849 000283274; R$1.376,25 / DALVA MARIA DA
ENCARNACAO; 078.714.655-20; 3847 000857770; R$2.139,88 /
DAMIANA DAS MERCES; 321.077.655-53; 3849 000134511;
R$5.411,46 / DANIEL ANASTACIO DOS SANTOS; 001.301.92520; 3849 000286966; R$3.262,31 / DANIEL GUSTAVO NAVAZA;
812.774.235-04; 3407 010002692; R$6.536,65 / DANIEL MAXIME
OLIVIER BERTRAND; 736.924.171-87; 3715 010002811;
R$2.448,98 / DARIALVA YVONNE BACELAR E SILVA;
005.688.645-49; 3849 010403809 - 3849 010403710; R$10.890,84 /
DARIO CARDOSO DOS SANTOS; 006.804.605-78; 3849
000415103; R$1.749,29 / DARIO FERREIRA DE QUEIROZ;
007.615.915-91; 3407 010005870; R$1.290,71 / DARIVALDO DE
ARAUJO SILVA JUNIOR; 169.836.615-91; 3963 000105521;
R$3.259,07 / DARKE MAGALHES DE ABREU; 024.859.405-25;
3623 001781816; R$2.400,55 / DARLAN CUNHA DE MORAIS;
169.639.705-72; 3849 000645958; R$3.964,10 / DAVID MAGALHAES RIBEIRO; 006.825.865-87; 3849 000013641; R$1.156,23 /
DAVID MARQUES MARINHO; 101.963.747-15; 3761 000001336;
R$2.297,24 / DECIO PEREIRA DA SILVA; 420.094.725-00; 3573
000008587; R$1.317,28 / DEL DEBIO GONCALVES DE FREITAS;
359.266.355-00; 3849 000686638; R$4.883,08 / DELCIO FLORENCIO DOS SANTOS; 017.932.685-68; 3849 000246824; R$1.792,80 /
DELPHINA CARVALHO DE LUNA FREIRE; 007.116.165-15;
3849 000605492; R$3.399,01 / DEMETRIO BENICIO DA SILVA;
026.243.205-63; 3751 000918585; R$3.464,30 / DENISE DA SILVA
NASCIMENTO; 176.971.745-53; 3849 000564958; R$1.401,91 /
DERALDO DE LIMA SOUZA; 000.311.605-06; 3849 000402389;
R$1.217,02 / DERALDO FLORO NETTO; 029.188.545-49; 3849
000284084; R$1.704,24 / DERALDO MARTINS DE ABREU;
025.040.495-87; 3849 000882062; R$1.841,19 / DH SERRARIA E
CARPINTARIA; 13.492.749/0001-45; 3963 001049056; R$3.889,87
/ DIANA E DELIA MARIA BOMFIM MINHO; 086.354.712-53;
3963 010064780; R$1.382,38 / DILSON DA SILVA ALVAIA;
017.967.475-72; 3849 010255265; R$3.260,41 / DILSON FERRAZ
DE SOUZA; 145.374.784-20; 3963 002614822; R$1.312,38 / DINALVA ASSIS DA FONSECA; 209.313.365-20; 3963 001971303;
R$1.978,12 / DINALVA CERQUEIRA FREITAS; 415.397.375-00;
3623 001641216; R$1.629,45 / DINALVA COELHO SANTOS;
093.909.105-44; 3849 010739971; R$10.068,41 / DINALVA DE
OLIVEIRA GUIMARAES; 050.493.185-72; 3963 010078144;
R$12.425,62 / DINIZ LEAL ROSA; 678.186.178-68; 3807
010001284; R$89.987,11 / DINORA COSTA LIMA; 903.253.628-15;
3849 000279919; R$4.712,88 / DINORAH JORGE ANTONINO;
384.498.115-20; 3807 000001753; R$3.747,62 / DIONISIO VIANA
FILHO; 006.857.555-68; 3425 000000202; R$2.904,22 / DISTRIBUIDORA AMARAL DE PNEUS LIMITADA; 13.531.579/0001-60;
3849 000572543 - 3849 000025739; R$50.732,27 / DIVA BUSANELLE DOS SANTOS; 126.253.908-08; 3849 010031405;
R$4.225,30 / DIVA PINHO DOS SANTOS; 061.675.275-04; 3963
000171745; R$1.619,28 / DIVA RAMALHO RIBEIRO;
221.057.008-53; 3849 000382094; R$2.305,18 / DIVALMIRO DE
SALES LIMA; 004.234.405-00; 3849 000993301; R$1.100,78 / DIVANIL PINHEIRO NOVAES ZELEDON; 132.574.475-15; 3849
010745009; R$5.878,17 / DOLAINE CERQUEIRA FORTE;
189.138.065-68; 3849 000354392; R$12.291,12 / DOLORES DE
OLIVEIRA FERREIRA; 093.386.675-53; 3849 001037102;
R$2.046,88 / DOMINGOS DE AZEVEDO MILHEIRO;
000.929.595-04; 3849 000366056; R$2.502,13 / DOMINGOS LAVIGNE DE LEMOS; 000.070.304-44; 3573 000256483; R$3.098,01
/ DOMINGOS RAMOS DA SILVA; 005.475.905-63; 3849
000851698; R$1.534,68 / DOMINGOS ROQUE DE SOUZA;
066.663.375-49; 3871 000003502; R$1.472,19 / DON RAYE;
744.814.601-72; 3413 010022035; R$6.868,51 / DONATO FRANCISCO DOS SANTOS; 165.685.245-49; 3957 000011450;
R$2.501,79 / DORINDA PINHEIRO ESTEFAN; 282.032.085-68;
3849 000671010; R$5.012,69 / DULCE PITANGA DA SILVA;
024.470.025-72; 3849 010239650; R$7.021,82 / DULCE REGIS
ARANHA; 793.641.875-04; 3849 010213341; R$3.958,00 / DULCELINA DE OLIVEIRA CASTRO; 157.417.375-87; 3849
010139516; R$3.121,47 / DULCINEIA MENEZES DA SILVA;
829.632.665-53; 3963 001770073; R$1.331,46 / DURVAL AFONSO
MOURA NETO; 018.657.815-68; 3849 010749349 - 3849
010371176 - 3849 010371095 - 3849 010370951; R$8.396,96 / DYRCI ZACHARIAS AZIZ ZAKARIA; 022.764.105-15; 3849
000105414; R$2.460,36 / DYRVAL RIBEIRO SOLEDADE;
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002.025.765-15; 3849 001084011; R$1.539,27 / EBA VEICULOS
LTDA; 00.129.115/0001-80; 3849 010074392; R$4.526,66 / EDGAR
FRANCISCO DE OLIVEIRA; 019.494.895-15; 3849 001187090;
R$2.233,27 / EDGAR OVIDIO CHAVES; 192.912.215-20; 3429
000273090; R$2.511,86 / EDGARD LUSTOSA DA SILVA;
005.365.715-20; 3849 000598186; R$3.880,14 / EDINA LUCIA PEREIRA DO NASCIMENTO; 506.499.495-87; 3849 001057049;
R$1.113,76 / EDINITO MARTINS; 081.209.605-30; 3573
000015010; R$1.802,01 / EDISON DE SOUZA GONCALVES;
037.300.185-15; 3849 010076093; R$4.551,95 / EDISSON FERREIRA DE ARAUJO; 000.272.355-72; 3623 000918095 - 3623
000002937; R$35.548,95 / EDITORA FOLHA DO CACAU;
13.756.762/0001-64; 3573 000920197; R$2.977,27 / EDMAR BONADIA; 018.287.625-04; 3849 011193263; R$1.036,35 / EDMAR
CONTAO DO ROSARIO; 069.393.096-91; 3855 000000757;
R$1.821,47 / EDMAR SAMPAIO ROSA; 096.788.405-53; 3599
000001039; R$1.778,65 / EDMILSON COSTA MERCES;
005.338.405-97; 3849 000382175; R$1.716,64 / EDMO DE BRITTO
GUANAES; 025.212.535-53; 3573 010010410; R$3.638,26 / EDMUNDO DA SILVA VISCO; 000.053.125-15; 3849 000014702;
R$1.331,13 / EDNEI LEONE DO ESPIRITO SANTO; 431.472.08834; 3573 010014911 - 3573 000016504; R$70.207,16 / EDSON CABRAL RIBEIRO; 047.284.245-53; 3849 000638072; R$41.284,88 /
EDSON DE CARVALHO; 041.826.935-15; 3849 000205125;
R$1.136,62 / EDSON FERNANDO GESTEIRA ALMEIDA;
221.089.478-68; 3849 000776700; R$4.032,46 / EDSON LUIZ
MOTTA E EDIVALDO LUIZ MOTTA; 004.720.935-68; 3963
002551723; R$1.349,72 / EDSON RANGEL DA SILVA;
022.205.557-04; 3963 003261699; R$1.138,12 / EDSON SILVA;
139.772.536-20; 3315 000000764; R$1.282,09 / EDUARDO AUGUSTO VIEIRA LIMA; 004.805.255-87; 3849 010341269;
R$3.131,78 / EDUARDO BORGES DE ALMEIDA; 030.475.715-20;
3849 000306827; R$4.100,09 / EDUARDO CAVALCANTE SILVA;
013.718.195-72; 3849 000510785; R$1.227,85 / EDUARDO FERNANDES E CIA LTDA; 15.136.393/0001-32; 3849 000172103;
R$18.484,90 / EDUARDO FERREIRA XAVIER; 006.797.475-91;
3849 000946486; R$1.643,31 / EDUARDO HUGO BIRABEN;
836.589.715-68; 3807 010001365; R$36.916,91 / EDUARDO JOSE
DE MACEDO; 006.083.945-72; 3879 000417515; R$1.055,32 /
EDUARDO NONATO DE JESUS; 053.513.085-68; 3623 000671502
- 3623 000028308 - 3623 000027760 - 3623 000010280;
R$29.250,16 / EDVAL INOCENCIO DE SANTANA; 018.113.20520; 3963 003706720; R$1.102,15 / EDVALDO DA SILVA CRUZ;
013.431.895-19; 3963 003265090; R$2.058,88 / EDVALDO DIAS
DOS SANTOS; 065.485.985-04; 3849 000634409; R$1.155,65 / EDVALDO PEREIRA DE BRITO; 002.299.465-34; 3963 010061179;
R$3.701,97 / EDVALDO PEREIRA DOS SANTOS; 022.567.385-15;
3849 001038176; R$3.139,60 / EDVALDO REIS GALVAO SIPNOLA; 061.910.455-49; 3623 000926780; R$1.232,78 / ELADIO
ALVES DE MOURA; 006.249.855-04; 3849 000766232;
R$10.013,63 / ELADIO FERNANDEZ REINALDO; 001.025.80510; 3849 010839763; R$5.177,21 / ELENIR DAVID COUTO;
093.670.555-87; 3849 000217131; R$2.774,85 / ELEONICIO AVELINO DE BARROS; 017.974.685-53; 3849 000440477; R$2.147,02 /
ELI CARLOS DA SILVA; 052.901.637-00; 3849 000183059;
R$7.982,05 / ELIANE GLAUCE DE MELO; 073.937.095-20; 3849
000274798; R$9.431,92 / ELIAS CANDIDO CABRAL DE ALMEIDA; 483.932.827-72; 3425 010004316 - 3425 010004235;
R$44.333,77 / ELIAS JABUR ABUD; 002.445.545-87; 3849
000420875; R$4.591,69 / ELIAS MENEZES MATOS; 025.113.20568; 3573 000922564; R$1.108,03 / ELIETHE MARIA ROSARIO;
023.893.805-06; 3849 010214151; R$3.183,49 / ELIEZER GONCALVES DA SILVA; 089.606.075-68; 3849 001029347; R$2.144,30
/ ELIO BARBOSA DO AMARAL; 305.533.426-49; 3761
000000445; R$2.623,56 / ELIONALDO NASCIMENTO CALAZAIS
DA SILVA; 237.007.345-49; 3407 010006094; R$1.529,10 / ELISABETH TEIXEIRA DEREVTSOFF; 837.395.645-04; 3849
010729313; R$6.338,38 / ELISIO MOTA; 005.475.575-15; 3849
000392308; R$18.636,34 / ELMO ALCANTARA ALVES;
261.818.005-49; 3849 010351574 - 3849 010351493; R$5.226,71 /
ELMO DA CRUZ DOREA; 193.088.095-20; 3963 002892121;
R$1.045,42 / ELOY OLIMPIO DE OLIVEIRA; 005.853.435-00;
3849 000319996; R$6.410,95 / EMACOBRAS EMP AGRO INDUSTRIAIS E COM DO BRASIL S A; 33.790.668/0001-39; 3849
001193651 - 3849 001184741 - 3849 000230405; R$34.763,94 /
EMILIA ALVES CERQUEIRA; 042.348.715-91; 3849 000068543;
R$2.649,62 / EMILIO BATISTA DOS SANTOS; 167.106.655-34;
3963 000633978; R$1.335,72 / EMILIO F DE SOUZA HERD DE
JOSE V SOUZA; 035.672.655-04; 3849 000757241; R$1.116,29 /
EMINERES TEIXEIRA ALENCAR; 070.973.015-20; 3963
002618577; R$1.272,58 / EMP LOPES MARQUES IND AGRICOLA COM LTDA; 15.130.800/0001-02; 3753 000315224; R$1.441,93
/ EMPREEND TURISTIC MORRO PERNAMBUCO LTDA;
13.844.154/0001-01; 3573 000923706; R$12.374,87 / EMPRESA
CONSTRUTORA E IMOBILIARIA LTDA; 15.158.728/0001-13;
3849 000047112; R$2.791,63 / EMPRESA INDUSTRIAL LUCAIA
LTDA; 15.102.825/0001-94; 3849 001008773; R$1.370,79 / EMPRESA PESQUEIRA PORTO SEGU; 14.103.105/0001-80; 3807
000917154; R$5.181,49 / EMPRESAS REUNIDAS CORREA RIBEIRO; 15.109.762/0001-06; 3849 010888462 - 3849 010888381 3849 010888209 - 3849 010888110 - 3849 010888039 - 3849
010887903 - 3849 010887814 - 3849 010887571 - 3849 010887490
- 3849 010887300 - 3849 010887229 - 3849 010887148 - 3849
010887067 - 3849 010886338 - 3849 010886257 - 3849 010885870
- 3849 001362860 - 3849 001224123 - 3849 001214918 - 3849
001181050 - 3849 001134213; R$39.891,79 / ENBRAL ENGENHARIA DO BRASIL; 13.118.609/0001-01; 3963 010073509 - 3963
010073428 - 3963 001418353 - 3963 000181031; R$752.508,05 /
ENEAS CARDOSO DE ALMEIDA FILHO; 086.842.785-34; 3963
000016006; R$1.364,66 / ENEDINO BONIFACIO GOMES DOS
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
SANTOS; 040.234.395-68; 3849 000940011; R$1.360,48 / ENGREL
ENGENHARIA REPRESENTACOES LTDA; 15.131.105/0001-57;
3849 000818640; R$1.064,74 / ENILDES DA SILVA; 416.674.50506; 3573 000918370; R$2.597,06 / ENILDES SACRAMENTO;
066.315.175-91; 3715 010003540; R$1.790,93 / ENIVALDO SANTIAGO NASCIMENTO; 119.573.955-91; 3807 000001915;
R$25.130,89 / ENOCK GOMES DA SILVA; 000.551.075-91; 3849
000350214 - 3849 000316113; R$6.767,36 / EOSPHOROS IMPORTACAO E EXPORTACAO LTDA; 09.070.402/0001-37; 3437
010004921; R$1.334,24 / EPAMINONDAS PINTO DA SILVA;
003.573.915-00; 3849 000673730; R$6.513,68 / ERASMO RODRIGUES N FILHO; 098.458.445-53; 3573 000014552; R$5.788,52 /
ERECI PEREIRA SIMOES; 505.269.015-00; 3849 001230280;
R$1.082,58 / ERITO DOS SANTOS PEREIRA; 017.208.725-20;
3963 003784012; R$2.125,92 / ERNESTO DE SOUZA ANDRADE;
011.676.775-87; 3963 000927700; R$3.434,58 / ESCOLA MUNDO
INFANTIL LTDA; 14.733.703/0001-33; 3849 010620575;
R$51.823,20 / ESHWAR NARAYAN; 743.099.001-00; 3413
000917331; R$1.086,31 / ESMERALDA MARIA DE JESUS;
141.945.385-87; 3849 000947539; R$2.035,24 / ESMERALDINO
MONATO DOS SANTOS; 493.310.865-04; 3623 001269201;
R$1.121,09 / ESPERIDIAO GOMES DOS SANTOS; 033.346.35520; 3647 010000454; R$1.195,45 / ESPOLIO DE ALBERTO LUSTOSA TEIXEIRA DE F; 000.190.625-91; 3623 001156512;
R$1.207,60 / ESPOLIO DE ANTONIETA CLEMENTINA SANTOS;
000.741.795-00; 3963 010116178; R$4.506,65 / ESPOLIO DE CYRILLO FRANCISCO DOS SANTOS; 090.290.445-00; 3751
000917937; R$2.683,21 / ESPOLIO DE EREMITA ALBERTO DE
MACEDO; 065.194.315-91; 3847 000000543; R$1.393,56 / ESPOLIO DE EVERALDO DA CRUZ SANTANA; 072.270.945-53; 3573
010016701; R$1.276,48 / ESPOLIO DE JOSE CAMARGO DE
SANTANA; 041.462.388-62; 3751 000000464 - 3751 000000383;
R$8.185,69 / ESPOLIO DE MANOEL ALTIVO DA LUZ;
004.161.505-00; 3407 010010440; R$145.502,87 / ESPOLIO DE
MANOEL GUIMARAES; 028.194.495-49; 3849 010248307 - 3849
010248218 - 3849 010212612 - 3849 010202498; R$23.849,31 /
ESPOLIO DE MARIA JOSE GONCALVES DA SILVA;
641.622.228-00; 3623 000024906; R$1.412,95 / ESPOLIO DE MARIVALDO ABDON SARKIS; 000.689.185-34; 3849 000622907;
R$1.128,67 / ESPOLIO DE MATILDE FERREIRA GUSMAO;
003.845.775-04; 3847 000000705; R$2.303,56 / ESPOLIO ELZA
TOURINHO VIANA; 019.306.135-04; 3657 000000742; R$2.721,28
/ ESSO BRASILEIRA DE PETROLEO S A; 34.411.744/0001-10;
3849 000603104; R$64.484,20 / ESTACIO DE SOUZA COUTINHO; 017.414.035-53; 3407 010011926; R$87.137,93 / ESTALEIRO
CORREIA FILHO; 32.668.345/0001-04; 3957 000009390;
R$2.129,01 / ESTER ARAGAO DOS SANTOS MORENO;
024.369.185-89; 3413 000917846; R$1.617,53 / ESTHER GOUVEIA
PACHECO; 010.219.825-04; 3573 000004166; R$3.146,44 / ESTOPAS PRATA SOARES INDUSTRIA E COMERCIO LTDA;
15.112.998/0001-93; 3849 000048941; R$5.298,05 / ETEVALDO DE
SOUZA BARBOSA; 313.930.125-15; 3623 001300907; R$1.698,65 /
EUCLIDES ANDRADE DE MENEZES FILHO; 440.011.775-87;
3849 010543139; R$3.850,23 / EUDO VIEIRA ANDRADE;
229.758.967-00; 3573 000012347; R$1.298,22 / EUGENIO T LEAL;
000.370.605-20; 3849 000443573; R$15.697,53 / EULALIA DE
SOUZA CALDAS; 016.683.825-04; 3751 000917422; R$1.128,58 /
EULINA MARGARIDA SAMPAIO; 000.961.995-04; 3849
000193011; R$4.193,07 / EULINA ROCHA DE MACEDO;
014.290.355-87; 3849 000182249; R$19.504,42 / EUNICE DE
MOURA RAMOS DOS SANTOS; 030.603.495-68; 3849
000733300; R$2.041,48 / EUNICE MAIA DE SOUZA; 004.670.57591; 3849 001276000; R$1.944,21 / EUNICE SANTOS BANDEIRA;
006.426.305-34; 3849 011103531 - 3849 010255699; R$5.501,94 /
EURIDICE MOTA ANDRADE; 001.366.975-34; 3963 002551480;
R$1.648,30 / EURO EMPREENDIMENTOS HOTELEIROS LTDA;
01.132.924/0001-04; 3573 010013001; R$53.999,35 / EVALDO BARATA DE OLIVEIRA MELO; 000.031.315-72; 3849 000529109;
R$3.346,42 / EVANDRO JOSE DOS SANTOS; 008.499.955-15;
3573 000097318; R$1.949,53 / EVARISTO FERNANDES;
006.898.235-68; 3849 000936766; R$1.858,88 / EVERALDO JOSE
DOS SANTOS; 289.022.705-72; 3847 000806270 - 3847 000411683;
R$2.941,47 / EVERALDO LIMA DE JESUS; 035.854.175-15; 3623
001139936; R$1.222,37 / EVERILDO DIAS PEREIRA;
026.243.465-20; 3751 000629044 - 3751 000459610; R$3.013,35 /
EXPRESSO SANTA CRUZ LTDA; 13.629.837/0001-46; 3573
000918451; R$1.987,08 / EZEQUIAS DA SILVEIRA BITTENCOURT; 000.025.935-72; 3849 001038257; R$1.807,09 / FABIOLA
BOAVENTURA CRUZ LEAL; 795.341.045-15; 3849 011052520;
R$1.075,22 / FACULDADE CATOL CIENCIAS ECONOM DA BAHIA; 13.595.517/0001-12; 3849 000202886; R$3.349,31 / FARMACIA GALDINO LTDA; 02.302.108/0001-64; 3849 000362301;
R$1.803,23 / FAZ REUNIDAS AGRICULTURA E PECUARIA SA;
15.137.672/0001-10; 3685 010004274 - 3685 010004002 - 3685
010003898 - 3685 010003707 - 3685 010003626 - 3685 000220608
- 3685 000000403; R$14.731,20. / FAZENDA AGRICOLA TRINDADE LTDA; 15.889.769/0001-80; 3871 000557907 - 3871
000557826; R$5.376,57 / FEDERACAO DAS ASS DE APOSENTADOS E PENSIONISTAS EST BA; 13.889.936/0001-67; 3849
001233548; R$1.777,95 / FEDERACAO NACIONAL DAS SOCIEDADES PESTALOSI; 14.811.319/0001-01; 3849 010229264;
R$2.145,44 / FELICIANO BENEDITO PEREIRA; 000.885.795-49;
3849 000164348; R$1.496,02 / FERNANDO ANTONIO ARAUJO
XAVIER DE SOUZA; 003.140.213-53; 3963 000156002; R$1.223,39
/ FERNANDO CARIA LEAL; 001.091.005-06; 3849 000386324;
R$6.426,32 / FERNANDO COSTA ALVES; 026.417.205-15; 3871
000683104; R$1.248,67 / FERNANDO FIAIS; 089.164.035-53; 3849
010699147; R$1.614,39 / FERNANDO HUMBERTO FERNANDES
PEREZ; 001.390.175-34; 3849 010133232; R$4.977,72 / FERNANDO JOSE AMERICO DA CRUZ; 000.451.365-72; 3849 001353101
E
CO
I
C
R
- 3849 001353012 - 3849 001352806 - 3849 001352636 - 3849
001352202 - 3849 001352040 - 3849 001351826 - 3849 001351664
- 3849 001351400 - 3849 001351311 - 3849 001117556 - 3849
000466948; R$16.320,16 / FERNANDO KELSCH; 441.070.055-34;
3963 001937385; R$1.032,93 / FERNANDO MATEUS RODRIGUES; 838.733.095-72; 3855 000001303; R$3.635,17 / FERNANDO
RODRIGUES MUNIZ; 082.966.505-68; 3715 010001254;
R$1.883,19 / FERNANDO SANTOS OLIVEIRA; 063.629.905-87;
3849 000166987; R$3.378,66 / FERNANDO XAVIER BRANDAO;
000.260.425-68; 3849 001131621; R$7.354,14 / FERSOL FERRAGENS E SOLDAS LTDA; 14.044.382/0002-40; 3849 000652571;
R$3.054,62 / FIRMINA VIEIRA DE MELO; 000.054.445-00; 3849
000299600; R$3.416,76 / FIRMINO SOUZA; 125.872.815-04; 3849
000951480; R$2.533,06 / FLAVIA AURELINA CASTELLAR FIGUEIREDO SILVA; 017.080.698-79; 3413 010016060; R$3.021,05 /
FLAVIO DO PRADO FRANCO; 000.777.395-15; 3685 010047593;
R$5.109,23 / FLORENCIO BRITO VIEIRA; 110.007.755-34; 3963
001819420; R$1.764,14 / FLORIANO FRANCISCO DOS SANTOS;
004.521.655-04; 3685 000919920; R$4.233,01 / FLORIVINO TAVARES DE MATOS; 037.960.945-20; 3715 000917043; R$31.209,72
/ FORNECEDORA DE NAVIOS SOUZA IMP EXP LTDA;
13.960.075/0001-66; 3849 001016440; R$1.327,97 / FRANCISCA
AMADO DA SILVA; 759.761.615-53; 3849 000061883; R$11.658,66
/ FRANCISCA RODRIGUES DOS SANTOS; 147.437.795-53; 3849
000963658; R$1.453,17 / FRANCISCO ADRIANO DA MAIA;
106.502.615-34; 3849 010818170; R$51.112,68 / FRANCISCO ALBECI MENDES; 065.106.715-49; 3657 000918278 - 3657
000364949; R$180.987,29 / FRANCISCO BRAZ SOUZA FLORES;
024.909.785-00; 3963 001469772; R$3.705,66 / FRANCISCO DE
ASSIS OLIVEIRA DE ARAUJO; 132.617.975-68; 3685 010048212;
R$50.527,49 / FRANCISCO FRANCO AMARAL; 000.648.665-72;
3849 000772208 - 3849 000693332; R$3.212,67 / FRANCISCO GOMES DE JESUS; 042.766.045-91; 3849 001036203; R$2.526,92 /
FRANCISCO JOSE CORDEIRO; 001.172.935-04; 3623 000158600;
R$3.582,68 / FRANCISCO JOSE DE PAULA GUIMARAES;
066.734.145-53; 3963 000162592; R$5.104,78 / FRANCISCO LOBAO ALBIANI ALVES; 229.828.845-34; 3849 000728900;
R$3.051,45 / FRANCISCO PINTO MOREIRA DE SOUZA;
248.562.585-91; 3849 001234862; R$1.058,33 / FRANCISCO PIRES
DE CARVALHO; 163.700.905-49; 3849 001168207; R$2.387,30 /
FRANCISCO SAMPAIO VENTURA; 003.648.435-00; 3407
000232652; R$1.085,22 / FRANCISCO TOLENTINO MACEDO
NETO; 193.390.545-04; 3963 002433526 - 3963 001386303;
R$3.315,25 / FRANCO CASSINA E CARLOS GEORGETTI;
124.819.715-15; 3573 000917722; R$12.381,48 / FRANCO DE
SOUZA ALMEIDA; 002.531.467-04; 3623 000358790; R$34.729,48
/ FRANK ABUBAKIR; 027.914.637-04; 3963 000116302;
R$2.126,45 / FREITAS E CIA; 15.105.455/0002-20; 3573
000000330; R$5.671,98 / FRIEDRICH ANTON PETER EINBERGER; 803.100.015-87; 3407 010006418; R$28.641,19 / FRITZ
GEORG GEHBAUER; 015.014.174-28; 3849 011090375 - 3849
011090294; R$11.450,15 / FUMEX EXPORTADORA DE TABACOS LTDA; 15.105.661/0001-59; 3849 000082880; R$23.143,04 /
FUNDACAO
JOAQUIM
BARRETO
DE
ARAUJO;
14.675.508/0001-02; 3849 000933740; R$2.900,14 / FUNDACAO
QUADRILATERO DO DESCOBRIMENTO; 42.716.803/0001-97;
3807 010000989; R$1.614,61 / GABRIEL BISPO ALVES;
005.768.915-68; 3509 000917259; R$48.881,02 / GABRIEL VIEIRA; 198.397.825-68; 3849 000172448; R$4.824,40 / GALILEU AUGUSTO DOS SANTOS; 000.364.395-68; 3963 001369042;
R$1.874,73 / GEDDEVAL QUADROS; 002.270.645-34; 3963
000877257; R$3.382,01 / GENIVAL BATISTA DE MELO;
159.150.695-68; 3849 001083805; R$2.041,43 / GENTIL PARAISO
MARTINS; 004.158.045-15; 3407 010001700 - 3407 000095302;
R$14.491,92 / GENY SOUTO FIGUEIREDO; 073.270.548-71; 3849
010664866; R$1.418,48 / GEORGE NARCISO FREITAS FREIRE;
000.719.355-68; 3849 001107674; R$2.127,17 / GEORGINA LEMOS LEAL; 176.317.005-59; 3849 010145087; R$4.098,75 / GEORGINO DA CONCEICAO; 042.721.295-20; 3963 001211414;
R$2.363,63 / GEOVALDO SOARES DE PINHO; 000.256.905-15;
3413 010034556 - 3413 010034394 - 3413 010031883 - 3413
010031700 - 3413 010026294 - 3413 010015683 - 3413 010015500
- 3413 010015411 - 3413 010003324 - 3413 000139533;
R$362.272,56 / GEOVAN SOUZA DA CRUZ; 275.865.375-34; 3849
010242791; R$4.497,48 / GERALDO GOMES PEREIRA;
513.968.075-00; 3807 000002130; R$6.125,52 / GERALDO JOSE F
RODRIGUES NUNES; 479.584.058-04; 3849 000958140;
R$9.471,96 / GERALDO LEITE DOS SANTOS; 112.458.165-00;
3963 003985344; R$3.312,84 / GERCINA CELESTINA DOS SANTOS; 023.922.835-91; 3849 000240540; R$2.872,25 / GERSONITA
RAMOS DE ALMEIDA; 104.273.415-15; 3849 010216014 - 3849
010215980; R$4.167,43 / GERTA ANTONIE BOEKER;
716.355.305-63; 3623 001790726; R$1.865,85 / GERTRUD
SCHWARZER; 837.486.525-34; 3573 000007939 - 3573 000005995;
R$6.919,86 / GIAMPAOLO BELLUCCO; 850.005.825-00; 3407
010010105; R$1.198,49 / GIAN ROBERTO LOVARI; 506.160.48572; 3425 010000400; R$53.374,35 / GILBERTE BARBARA
SCHEITZA; 849.944.015-00; 3573 010014326; R$3.442,16 / GILBERTO LUIZ DOS SANTOS; 053.454.135-68; 3849 001064177;
R$2.687,93 / GILBERTO OLIVEIRA RAMOS; 019.602.965-15;
3963 001162022; R$3.196,64 / GILBERTO QUEIROZ DOS REIS;
006.254.935-91; 3849 000361259; R$6.237,61 / GILDETE TELES
PINTO; 146.734.105-30; 3849 000968617; R$2.060,88 / GILDIVAN
FARIAS DA SILVA; 050.827.905-44; 3963 000178839; R$2.171,75 /
GILDO VIEIRA RAMOS; 039.196.505-06; 3413 010010100;
R$3.400,47 / GILENO FERNANDO ARAUJO; 069.392.795-04;
3685 000003500; R$2.189,98 / GILSON PIRES LAGO;
163.977.205-78; 3573 000008234; R$1.233,72 / GINALVA RITA
BERGES; 133.636.385-15; 3849 011125004; R$1.345,83 / GIOVANNI DE SIERVI; 221.063.598-53; 3849 001184660; R$4.148,35 /
GOES COHABITA PARTICIPACOES LTDA; 15.102.932/0001-12;
3963 010103009 - 3963 010083903 - 3963 010077687 - 3963
010006232 - 3963 000087876 - 3963 000081240 - 3963 000076246
- 3963 000076165 - 3963 000076084 - 3963 000075789 - 3963
000061800 - 3963 000033865 - 3963 000033199 - 3963 000030920
- 3963 000030840 - 3963 000030416 - 3963 000029752 - 3963
000029329 - 3963 000029248 - 3963 000028780 - 3963 000027032
- 3963 000026494 - 3963 000026303 - 3963 000025684 - 3963
000025331 - 3963 000025250 - 3963 000024017 - 3963 000023126
- 3963 000022235 - 3963 000021930 - 3963 000021778 - 3963
000021697 - 3963 000019447 - 3963 000018041 - 3963 000016936
- 3963 000016774 - 3963 000016693 - 3963 000015700 - 3963
000015379 - 3963 000013163 - 3963 000004334 - 3849 011126744 3849 010649638 - 3849 000206954 - 3623 010007931 - 3623
000015320 - 3623 000005367; R$108.322,46 / GOES COHABITA S
A CONSTRUTORA CASA GRAND; 33.352.535/0001-80; 3963
004529970 - 3963 004526793; R$2.734,18 / GRACIANO PINEIRO
BARREIRO; 000.338.045-91; 3849 001014404; R$2.855,05 / GREGORIO BISPO DE JESUS; 069.179.335-20; 3849 001264850;
R$1.044,67 / GUDRUND BURGUND GRUDMANN; 787.587.85515; 3573 010015640; R$5.593,82 / GUILARDO OTAVIO DE A
FIGUEREDO; 017.952.795-91; 3963 000152791; R$1.260,16 / GUILHERME CHAVES DO NASCIMENTO; 014.202.675-15; 3849
000595241; R$2.780,72 / GUILHERME ZACARIAS JORGE;
001.402.955-34; 3963 000932452; R$1.027,11 / GUILHERMO NUNEZ E CIA LIMITADA; 13.537.048/0001-85; 3849 000212849;
R$13.339,16 / GUIOMAR CARVALHO DAMASO; 065.231.615-87;
3849 000018872 - 3849 000018791; R$10.555,82 / GUIOMAR DE
MIRANDA MARINHO; 027.007.195-49; 3849 001195352;
R$2.168,37 / GUIOVALDO M DE ALMEIDA FILHO; 002.240.14587; 3963 001503032; R$2.485,24 / GUSTAVO CASTRO LIMA DE
ANDRADE; 001.972.545-00; 3849 000878200; R$2.904,53 / GUSTAVO NUNES SNOECK; 003.215.755-04; 3963 000227392;
R$1.267,79 / HAMILTON GOMES DE SOUZA; 058.181.505-00;
3849 010431179; R$4.016,73 / HAN PIECK; 129.235.677-49; 3807
000002482; R$183.862,00 / HAROLDO PORTO GALVAO;
101.813.425-53; 3963 002838771; R$1.121,26 / HEIL ASSESSORIA
LTDA; 00.531.228/0001-08; 3849 000183725; R$1.498,12 / HELIETTE MARIA DA SILVA GOMES; 016.707.835-61; 3623
001032112; R$1.279,84 / HELIO BARBUDA DE SOUZA;
028.197.085-87; 3849 010244140; R$2.950,91 / HELIO DOURADO
SILVA; 024.582.925-34; 3849 000906344; R$1.553,68 / HELIO
SERGIO DE SANTANA; 185.180.105-78; 3849 001002066;
R$1.970,10 / HELNANDO JOSE RAMOS SIMOES; 009.029.34520; 3849 000570508; R$6.253,99 / HENRIQUE CANDIDO VENTIM ORGE; 000.910.145-49; 3849 001129643; R$4.017,95 / HENRIQUE FERREIRA DORIA; 004.681.935-53; 3849 001268171;
R$1.619,54 / HENRIQUE MONTEIRO ALVES JUNIOR;
020.611.635-72; 3623 001337819; R$2.283,25 / HERACLITO PONTES; 005.989.255-20; 3849 001272012; R$23.289,87 / HERACLITO
ROCHA ARANDAS; 14.588.552/0001-77; 3657 000087767;
R$2.778,90 / HERCILIO VALERIANO DA SILVA; 007.707.795-49;
3957 000918374 - 3957 000918021; R$6.135,36 / HERD ALVINA
DO ESPIRITO SANTO; 371.138.795-00; 3963 000302190;
R$2.706,77 / HERD DE BEVENUTO M DA HORA; 108.812.04587; 3623 000081543; R$1.169,75 / HERD DE JOAQUIM DE ALMEIDA S; 000.086.645-87; 3849 000026620; R$2.136,84 / HERDEIROS DE ALICE FRAGA DE SOUZA; 352.833.435-53; 3849
000415871; R$1.434,00 / HERDEIROS DE AMANCIO DO ESPIRITO SANTO; 478.780.535-53; 3849 000321702; R$2.792,74 /
HERDEIROS DE ANTONIO MUNIZ S DE ARAGAO;
108.031.655-87; 3849 000444200; R$183.170,63 / HERDEIROS DE
EREMITA ALBERTO MACEDO; 110.407.695-00; 3847 000000977;
R$1.185,99 / HERDEIROS DE JOSE ESMERALDO DANTAS;
003.170.985-00; 3849 000987670; R$6.383,65 / HERDEIROS DE
LEOVIGILDO A MONTEIRO; 231.499.495-72; 3963 000171230;
R$1.077,67 / HERIONALDO DA SILVA DE JESUS; 278.285.57515; 3849 010691758; R$1.215,25 / HERMAN CLAUDIO LEMOS
HERGER; 212.032.535-91; 3963 000204422; R$1.205,07 / HERMANO CLAUDIO DE CERQUEIRA FREITAS; 050.022.145-68;
3573 000920782; R$3.517,96 / HERMENEGILDA MARTINS QUAGLIA; 000.035.305-15; 3623 000519557; R$1.963,91 / HERMES
BISPO DA SILVA; 014.052.415-00; 3713 000360760; R$4.268,29 /
HERMES DE AZEVEDO MONTEIRO; 055.280.545-91; 3963
010071484 - 3963 000178758; R$3.556,31 / HERMINIO RODRIGUES ALVES; 003.417.975-53; 3849 000012912; R$1.679,89 / HEROMAR ANDRADE MARINHO; 056.520.574-91; 3849 010897615;
R$1.296,62 / HERVAL CARVALHO BRAGA; 000.939.635-72; 3849
000481408; R$2.049,71 / HERVAL MOREIRA NEVES;
000.834.535-04; 3849 000188603; R$1.587,80 / HERVAL SOLEDADE; 017.743.795-20; 3573 000310879; R$1.542,96 / HILDA
BARBOSA DOS SANTOS REIS; 651.055.835-15; 3849 010218068;
R$1.234,83 / HILDA FORTUNA DE CASTRO; 002.896.635-04;
3849 000281735; R$1.829,83 / HILDEBRANDO FELIX DO NASCIMENTO; 004.643.685-53; 3849 010154582; R$4.661,27 / HILDELBRANDO FREITAS LISBOA; 050.127.245-34; 3849
000609056 - 3849 000443492 - 3849 000443301; R$8.644,53 / HILDETE BARTILOTE CHAVES; 000.590.305-00; 3849 000203858;
R$13.082,40 / HILDETE SOUZA DE PINHO; 431.955.985-15; 3849
000483362; R$2.503,95 / HILETRA PROJ INST E CONSTRUCOES
LTDA; 13.974.050/0001-11; 3849 011009519 - 3849 011009438 3849 011009276 - 3849 011009195 - 3849 010758844; R$27.508,66
/ HILMAR RUDOLF KITTEL; 041.346.018-51; 3963 001448775;
R$2.795,45 / HILTON VITA SANTA RITA; 000.556.625-87; 3849
000693847; R$2.684,34 / HONORATA CERQUEIRA MACIEL;
286.317.735-49; 3849 000694819; R$1.168,27 / HUMBERTO DE
MIRANDA RANGEL; 018.957.615-49; 3849 001148940;
R$1.221,32 / HUMBERTO L LOPES COND EDF GARAG AUTOPARK; 000.313.565-91; 3849 010628126 - 3849 000901113;
R$29.152,49 / HUMBERTO MOACIR PINTO ASSUNCAO;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
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ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
043.250.445-15; 3715 000000247; R$2.015,35 / HUMBERTO ROQUE DOS REIS BASTOS; 030.466.215-15; 3963 000918549;
R$1.176,87 / HUMBERTO SYLVIO DOS REIS; 000.414.325-68;
3849 000502251 - 3849 000372706; R$3.097,21 / ICISA IMBASSAHY CONSTRUCOES E INSTALACOES SA; 15.217.052/000191; 3849 000986356; R$1.587,85 / IDALETO MAXIMO DOS SANTOS; 041.707.505-78; 3963 000563317; R$90.607,08 / IDELFONSO
CONCEICAO LIMA; 841.275.628-20; 3849 010112669; R$1.200,11
/ IDELFONSO DA SILVA BESSA; 024.052.537-04; 3849
001211579; R$2.769,47 / IEDA MARIA LIMEIRA FERREIRA;
167.577.855-87; 3963 002221502; R$1.341,39 / IGREJA EVANGELICA BATISTA NOVA ESPERANCA; 14.371.777/0001-77; 3849
001033964; R$1.628,89 / IKMEL MUNIZ FERNANDEZ;
046.983.125-15; 3849 000080322; R$1.551,81 / ILDAZIO MARQUES TAVARES; 004.870.905-00; 3849 000990469; R$2.468,05 /
ILMA TELES CRUZ; 060.473.005-53; 3963 010077920; R$1.749,04
/ ILMO BARBOSA BARROS LOBO; 003.188.765-15; 3849
010257209 - 3849 010159118; R$17.010,99 / IMBASA INDUSTRIA
DE MAMONA DA BAHIA S A; 15.135.759/0001-59; 3849
000662100 - 3849 000378143 - 3849 000356174; R$121.212,05 /
IMOBILIARIA ANTONIO F DE SOUZA LIMITADA;
15.158.967/0001-73; 3849 000549568; R$1.165,22 / IMOBILIARIA
PORTELLA LIMA LTDA; 13.529.581/0001-03; 3849 000161918;
R$2.259,03 / IMOBRASIL PROMOCAO INVESTIMENTOS IMOBILIARIOS LTDA; 08.242.909/0001-68; 3413 010029471 - 3413
010027266 - 3413 010026618 - 3413 010026537; R$25.476,20 /
IMPORTADORA RUJASAL LTDA; 14.683.510/0001-15; 3849
000915254 - 3849 000093068; R$4.454,29 / INDUCAL IND E COMERCIO DE CALCARIOS;
13.023.197/0001-26; 3623 001387247;
.
R$1.832,39 / INDUSTRIA QUIMICA DO NORDESTE;
15.124.878/0001-06; 3849 010260188 - 3849 010260005 - 3849
010259929 - 3849 010232214 - 3849 010169342; R$9.198,52 / INDUSTRIA REUNIDAS CITRICAS LTDA; 15.108.665/0001-90;
3849 000345997; R$3.222,56 / INSTITUTO CULTURAL E DE PERICIA TEC CIENT DA BAHIA; 13.598.834/0001-92; 3849
010465820; R$4.266,00 / INVESTPAR PARTICIPACOES S A;
38.956.223/0001-08; 3849 001011138 - 3849 000941760;
R$37.982,39 / IOLANDA SOAREZ PERREIRA; 892.970.245-72;
3849 010219706; R$2.499,31 / IRACEMA DE SOUZA SILVA;
900.773.185-87; 3849 001136771; R$1.910,16 / IRACY BARBOSA
DA SILVA; 064.156.015-04; 3849 000349399; R$5.836,22 / IRACY
DE ASSUMPCAO; 149.488.185-34; 3849 000630683 - 3849
000630411; R$4.534,26 / IRANI SILVA DE ASSIS; 830.928.704-68;
3849 010377700 - 3849 010377611 - 3849 010377530; R$12.789,87
/ IRB BRASIL RESSEGUROS S A; 33.376.989/0004-34; 3849
010002642; R$3.533,29 / IRINEU JOSE DOS SANTOS;
024.455.575-34; 3849 000694738; R$3.869,58 / IRMAOS CZEKUS;
15.103.773/0001-70; 3415 000237310; R$14.099,09 / IRMAOS
JONG RESTAURANTE LTDA; 00.845.726/0001-25; 3849
010294163; R$14.931,29 / IRMAOS TABOADA LTDA;
15.102.700/0001-64; 3849 000568600; R$3.851,54 / ISRAEL BRAGA LIMA; 280.000.488-68; 3811 010000529; R$1.792,57 / ITACIMIRIM CLUB- INVESTIMENTOS TURISTICOS E HOTELEIROS; 08.170.372/0001-78; 3413 010008636; R$4.205,38 / ITM
CONSTRUCAO
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TERRAPLANAGEM
LIMITADA;
15.171.861/0001-00; 3685 010009233; R$1.648,77 / IVAN DE FREITAS LEAO; 164.150.275-49; 3413 010011505; R$21.359,71 / IVAN
RAYMUNDO URBANO; 004.460.175-15; 3849 010150919;
R$5.405,07 / IVANA DOREA MARTINEZ CABRAL; 197.769.00500; 3623 001295717; R$1.565,32 / IVANDITE COELHO;
004.420.545-72; 3963 004083948; R$1.136,05 / IVANDSON MACEDO DOS SANTOS; 036.260.835-00; 3963 002199906;
R$2.293,69 / IVERALDO PIO DE AZEVEDO; 000.791.465-20;
3413 010010452; R$4.532,33 / IVETE AYRES DA SILVA;
017.894.495-53; 3963 002961468; R$2.130,10 / IVETE MENEZES
DA SILVA; 163.621.955-15; 3849 000437840; R$5.489,87 / IVONE
LISBOA DE OLIVEIRA; 360.035.225-34; 3849 010244654;
R$1.198,51 / IZA AUXILIADORA BRITTO PRESAS; 084.571.23572; 3849 000422576; R$2.192,48 / IZA MARIA SOUZA RODEIRO;
040.975.305-00; 3963 004229586 - 3963 001380879; R$4.034,12 /
IZIDRO DA CONCEICAO MELO; 049.955.465-53; 3849
000949078; R$1.738,53 / J ISNAR CIA LTDA; 14.070.767/0003-63;
3849 000482129; R$2.001,58 / J LEITE CIA LTDA;
15.117.583/0001-02; 3849 000519499; R$2.042,56 / JAAR ANDRADE SAMPAIO; 221.641.038-15; 3849 000793981; R$4.446,58 / JACINTO BITTENCOURT GODINHO; 034.065.127-04; 3715
000001561; R$4.978,03 / JACIRA ALVES DE OLIVEIRA;
013.583.865-79; 3849 010394702 - 3849 010394621 - 3849
010394540; R$8.114,64 / JACYRA A BANDEIRA; 003.605.205-10;
3963 003261265; R$1.019,99 / JAILSON PONCIANO DOS SANTOS; 637.043.075-72; 3849 010198520; R$10.367,17 / JAIME BONIFACIO DO AMARAL; 065.134.765-34; 3849 000729620;
R$2.626,59 / JAIME DE ABREU FARIAS; 033.358.605-00; 3963
000018203; R$2.296,02 / JAIME JOSE DIAS DA SILVA;
000.461.085-72; 3963 001042558; R$2.381,32 / JAIME MARINHO;
097.656.035-68; 3397 000005809; R$1.093,03 / JAIR VASCONCELOS DE SOUZA; 068.726.545-20; 3849 000245186; R$2.353,62 /
JAIRO ANTONIO BENSABATH DE ALMEIDA; 120.632.745-68;
3963 003269240; R$1.543,80 / JAMES CAMPBELL FROOD;
617.335.125-00; 3963 002179204; R$2.011,93 / JANAINA ATTIAS
FREIRE DE CARVALHO; 178.161.815-15; 3963 000163050;
R$1.104,17 / JANDIRA FERREIRA DE SOUZA; 218.260.725-00;
3471 000000249; R$1.421,34 / JANETE ALEM; 253.403.605-04;
3397 000258766; R$1.354,00 / JANICE FERREIRA LIMOEIRO;
133.928.245-34; 3847 000000381; R$3.430,00 / JANIO AMILCAR
OLIVEIRA SOUZA; 880.812.145-34; 3849 010492127; R$1.585,37 /
JAQUES SANTOS BASTOS; 101.743.625-87; 3849 000133701;
R$4.041,55 / JARDIM DE INFANCIA APLICACAO LTDA;
15.215.155/0001-12; 3685 010007702; R$1.432,43 / JATIARA GOMES; 381.653.255-15; 3849 010213503; R$2.490,23 / JAYME GO-
CO
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CI
AL
IZ
MES DA FONSECA; 000.590.215-00; 3849 000342971; R$3.485,94
/ JAYME SOARES DE MACEDO; 000.373.205-30; 3713
000000127; R$1.487,04 / JAYNE FERNANDES DA FONSECA LIMA; 195.460.415-72; 3849 000570257; R$1.508,38 / JEAN MARC
MARIN; 176.020.458-74; 3715 010002498; R$4.071,28 / JEAN
PAUL MARIE GOURSOLAS; 853.043.795-00; 3715 010001769;
R$4.000,64 / JEFFERSON SANCHES GRIBEL; 036.048.705-00;
3849 000241601; R$4.145,15 / JENER SILVA E MARIA CRISTINA
SILVA; 152.177.286-04; 3741 000001102; R$4.296,05 / JENNER
AUGUSTO DA SILVEIRA KRUSCHEWSKY; 904.606.775-00;
3429 010000488; R$9.450,51 / JERMIRA ALVES DE SOUZA;
333.777.665-53; 3849 001249622; R$1.053,10 / JESUINO FLORES
DO NASCIMENTO; 009.271.125-15; 3761 010000138; R$2.185,07 /
JILDOMAR LEAL DA APRESENTACAO; 064.773.805-87; 3963
002623066; R$2.421,45 / JOACHIM AUGUST MARTENS;
837.838.655-49; 3407 010005950; R$1.337,43 / JOANES INDUSTRIAL S A PROD QUIM VEGETAIS; 15.124.563/0001-69; 3849
001194542; R$1.293,03 / JOAO AMERICO BULCAO FROES;
000.324.765-15; 3963 000221947; R$2.531,84 / JOAO ARAUJO
GARCIA; 041.954.935-87; 3849 000815209; R$3.424,87 / JOAO
BARBOSA DOS SANTOS; 111.044.655-15; 3849 010256156;
R$2.961,67 / JOAO BARRAL CAVADAS; 001.328.375-87; 3849
000307637; R$5.919,89 / JOAO BATISTA CARIBE; 037.449.57500; 3849 000333395 - 3849 000229903; R$19.352,14 / JOAO BATISTA DANTAS TEIXEIRA; 030.576.905-72; 3849 010826351;
R$2.898,00 / JOAO BATISTA DE OLIVEIRA; 037.485.705-97;
3849 000483877; R$2.645,26 / JOAO BATISTA DE SOUZA BAHIA; 004.229.085-68; 3849 000276146; R$1.631,64 / JOAO BATISTA DOS PASSOS; 001.971.905-10; 3849 001365703; R$1.167,24
/ JOAO BATISTA GOMES; 002.366.245-04; 3623 000574736;
R$1.844,17 / JOAO BATISTA PIRES PACHECO PEREIRA;
003.036.825-15; 3849 010478485; R$1.049,83 / JOAO BORGES DE
OLIVEIRA; 049.888.415-53; 3849 010423400 - 3849 010423311 3849 010419390; R$4.626,94 / JOAO CARLOS DA SILVA COUTO;
262.721.565-53; 3849 000415286; R$3.308,78 / JOAO CARLOS
NUNES; 020.772.805-49; 3573 000000500; R$5.322,15 / JOAO CESAR REIS CABRAL; 037.429.035-00; 3963 001144202 - 3963
001144121; R$2.211,20 / JOAO CRISOSTOMO PEIXOTO;
025.685.515-34; 3849 010820230 - 3849 010808108; R$3.676,26 /
JOAO DA SILVA ARAGAO; 005.687.835-49; 3849 010212027;
R$4.680,50 / JOAO DE DEUS NONATO; 058.853.105-72; 3623
010004835 - 3623 000925628; R$2.946,15 / JOAO DIAS DE OLIVEIRA; 001.853.295-00; 3849 000373699; R$2.988,76 / JOAO
EMANOEL AMORIM SILVA; 330.650.047-04; 3855 000000242;
R$1.155,89 / JOAO EUZEBIO DE OLIVEIRA; 005.740.398-80;
3849 011194901 - 3849 011194820 - 3849 011194740 - 3849
011194669 - 3849 011194588; R$6.432,43 / JOAO EVANGELISTA
DE SOUZA; 048.377.975-04; 3849 001214241; R$1.600,69 / JOAO
FRANCISCO DOS SANTOS; 211.813.498-34; 3437 000000494 3437 000000303; R$3.954,61 / JOAO GILBERTO COSTA;
003.954.475-34; 3963 000158056; R$1.367,20 / JOAO GOMES
NASCIMENTO; 000.316.905-72; 3963 003646132; R$1.642,71 /
JOAO GUSTAVO DOS SANTOS FILHO; 471.623.845-87; 3963
000924786; R$1.820,18 / JOAO INVENCAO FREITAS;
097.320.205-04; 3849 010430440; R$4.414,71 / JOAO JOSE CALAZANS LUZ FILHO; 667.373.978-91; 3807 010002256;
R$8.890,74 / JOAO MARQUES DOS REIS; 072.272.215-04; 3849
000064394; R$1.968,66 / JOAO PATRICIO DE SANTANA;
000.671.405-64; 3623 000917102; R$5.479,83 / JOAO PEDRO DE
VASCONCELOS; 005.259.445-91; 3963 000944035; R$1.900,28 /
JOAO PEREIRA DE SOUZA; 012.123.205-06; 3849 001026917;
R$2.206,14 / JOAO PEREIRA DOS SANTOS; 139.130.425-04; 3367
000000627; R$5.299,61 / JOAO RODRIGUES DOS SANTOS;
000.233.885-87; 3849 010903950 - 3849 010903879 - 3849
010680047 - 3849 010679979 - 3849 010679707 - 3849 000704555;
R$19.190,18 / JOAO RODRIGUES ROCHA; 187.067.975-04; 3367
010000239; R$5.525,69 / JOAO VERISSIMO ANDRADE;
052.711.855-91; 3849 000451320; R$1.682,96 / JOAO VIANA;
000.508.735-04; 3849 001145096; R$2.615,32 / JOAO VIEIRA GOMES; 006.834.358-25; 3849 010378006 - 3849 010377883 - 3849
010297421; R$10.273,84 / JOAQUIM GOES DA SILVA;
012.453.255-15; 3573 000918290; R$3.093,31 / JOEL TORRES
GONDIM; 001.017.705-10; 3849 001211730; R$1.041,68 / JOFFRE
RIBEIRO CARVALHO; 002.274.395-20; 3849 010203974;
R$22.673,86 / JOHN ALAN THOMAS; 229.804.905-04; 3685
000005049; R$3.468,71 / JOHN ARVID ROSEN; 003.124.048-83;
3807 000002563; R$77.745,91 / JOI JUAREZ OLIVEIRA DA SILVA; 225.640.639-34; 3849 000526517 - 3849 000036501;
R$51.552,19 / JOILDA SANTOS DOS ANJOS; 355.236.545-15;
3367 010000824; R$5.946,24 / JONAS OLIVEIRA SOUZA;
577.221.375-04; 3685 010023490; R$1.028,94 / JORGE BARBOSA
NASCIMENTO; 178.609.205-06; 3849 010395601 - 3849
010395512; R$5.516,92 / JORGE CAETANO SOUZA DO NASCIMENTO; 050.382.867-04; 3623 001788829; R$1.542,81 / JORGE
COSTA DE OLIVEIRA; 187.220.405-87; 3849 010340610;
R$4.049,59 / JORGE DE ANTONIO DE CERQUEIRA MAIA;
059.801.785-20; 3849 010303502; R$5.714,08 / JORGE DOS SANTOS FROES COSTA; 022.737.565-34; 3963 003466312; R$1.022,17
/ JORGE EDUARDO SILVA SEIXAS DE CASTRO; 101.802.57587; 3425 000813068; R$3.623,42 / JORGE FERNANDES CINTRA
MONTEIRO; 001.010.795-91; 3963 000874401; R$2.766,88 / JORGE JOAO DO VALLE SOUZA; 146.836.285-20; 3963 003493042;
R$1.708,50 / JORGE KRAYCHETE JUNIOR; 029.748.518-00; 3963
000002633; R$1.137,10 / JORGE LEPKISON; 000.061.735-00; 3963
000924514; R$1.651,09 / JORGE LUIZ DE OLIVEIRA JUNIOR;
799.750.705-15; 3849 000184373; R$2.693,89 / JORGE LUIZ DOS
SANTOS; 065.998.505-53; 3849 000572977; R$1.789,10 / JORGE
MOTTA BITTENCOURT; 006.627.125-87; 3849 000241008;
R$1.521,96 / JORGE PERICLES SANTOS; 257.481.495-91; 3849
010366849; R$20.350,33 / JORGINA FON; 020.865.145-49; 3963
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000076408; R$1.066,52 / JOSAFARES DA SILVA LISBOA;
110.374.746-00; 3315 000000926; R$15.865,79 / JOSE AFONSO
RODRIGUES; 098.213.095-34; 3883 000917648; R$2.945,99 / JOSE
ALOYSIO TELLES; 003.299.328-53; 3849 010898859 - 3849
010898778; R$3.477,99 / JOSE ALTAMIRANO LOPES;
037.520.115-72; 3963 001677537; R$1.362,78 / JOSE ALVES VIANA; 020.031.805-59; 3849 000967300; R$1.453,49 / JOSE AMARO
BOMFIM; 000.671.485-49; 3849 001364804 - 3849 000155195;
R$6.026,46 / JOSE ANTONIO AZEVEDO FERREIRA;
027.806.315-20; 3849 011032766; R$1.009,96 / JOSE ANTONIO DE
BARROS; 024.693.405-00; 3849 000409391; R$4.404,23 / JOSE
AUGUSTO PASSOS LISBOA; 021.530.845-04; 3849 001318705;
R$1.391,16 / JOSE AURELINO COSTA; 580.656.445-20; 3849
000023604; R$14.215,06 / JOSE BAHIA RIBEIRO; 024.067.135-04;
3849 001225103; R$1.639,77 / JOSE BARBASTEFANO;
090.230.977-34; 3963 001697139 - 3963 000154301; R$3.842,07 /
JOSE BARRETO DE JESUS; 090.271.815-00; 3849 010429867;
R$1.296,94 / JOSE BONIFACIO DA SILVA FERREIRA;
146.774.155-87; 3849 001201697; R$1.860,92 / JOSE BOSCO REIS
FARIAS JUNIOR; 424.364.355-53; 3963 000944116; R$1.061,84 /
JOSE BRAZ DE ALMEIDA; 019.512.115-53; 3849 010219897;
R$3.503,94 / JOSE CALDAS; 050.348.765-15; 3849 010617000;
R$1.721,05 / JOSE CARLOS BATISTA GOMES; 185.701.945-87;
3849 010834532; R$1.443,21 / JOSE CARLOS BELMONTE DA
SILVA; 706.943.037-04; 3715 010005403; R$4.588,13 / JOSE CARLOS DE BRITO; 167.544.335-15; 3849 010504400; R$1.936,87 /
JOSE CARLOS DO PRADO BAHIA; 024.445.935-53; 3849
000067733; R$6.277,29 / JOSE CARLOS RODRIGUES MAIA;
002.061.725-91; 3963 001936907; R$1.219,68 / JOSE CARLOS
SANTOS DA CONCEICAO; 275.726.845-72; 3913 000001304;
R$1.589,78 / JOSE CARLOS VALLE TAVARES; 037.288.385-00;
3849 000249505; R$5.141,43 / JOSE CARNEIRO DIAS;
010.288.047-68; 3849 000650285; R$1.208,71 / JOSE CERVOLY
DE MACEDO; 005.865.105-59; 3849 000196894; R$1.563,16 / JOSE CORREIA DA SILVA; 028.456.955-00; 3849 001259008 - 3849
001258966 - 3849 000562661; R$6.310,85 / JOSE CORREIA FILHO; 040.024.315-68; 3573 000403613; R$6.403,35 / JOSE CUMMING ABUBAKIR; 002.113.386-72; 3963 000115918; R$1.886,64 /
JOSE DA SILVA AZI; 003.373.075-04; 3849 000509264; R$1.874,39
/ JOSE DA SILVA AZI; 006.734.555-72; 3849 000015180;
R$2.318,43 / JOSE DA SILVA CARVALHO; 049.822.745-68; 3963
000926649; R$2.000,59 / JOSE DA SILVA MENDONCA NETO;
148.712.975-00; 3849 011098350 - 3685 010001682; R$9.741,99 /
JOSE DAVID DO AMARAL PEREIRA; 083.676.805-10; 3963
003769056; R$1.720,79 / JOSE DE ABREU FARIAS JUNIOR;
040.602.025-68; 3849 000287776; R$1.823,47 / JOSE DE PONTES
SILVA; 382.432.615-91; 3963 003297618; R$1.107,29 / JOSE DIAS
DOS SANTOS; 001.479.665-15; 3849 000754307; R$1.166,74 / JOSE DOREA NASCIMENTO; 004.263.005-30; 3429 010000216;
R$37.296,17 / JOSE DOS SANTOS; 130.750.555-49; 3849
010260692; R$1.284,87 / JOSE EDILTON DE ANDRADE MOURA;
023.757.455-15; 3963 003311890; R$1.523,89 / JOSE EDUARDO
BORGES DA SILVA; 104.167.905-00; 3573 010013869; R$1.682,86
/ JOSE EDUARDO MARON; 158.931.545-68; 3573 000920359;
R$2.125,62 / JOSE EPITACIO DA FONSECA; 094.751.335-34;
3963 003326308; R$2.060,22 / JOSE EVANGELISTA DA FONSECA; 001.056.275-34; 3849 001090682; R$1.311,91 / JOSE FELIX
DA COSTA FILHO; 115.643.425-49; 3957 000011107; R$3.096,65 /
JOSE FERNANDO MOREIRA DE SANTANA; 13.401.419/000369; 3963 002408335; R$1.168,36 / JOSE FERRAZ E COMPANHIA
LIMITADA; 15.154.511/0001-35; 3849 000281654; R$1.119,82 / JOSE FRAGA TELLES; 006.794.615-15; 3963 003819509; R$1.141,44
/ JOSE GERALDO DIAS DE SOUZA; 095.436.355-87; 3849
001149750; R$1.853,38 / JOSE GUIMARAES DE ALMEIDA;
059.747.125-87; 3963 003106022 - 3963 003105999; R$2.473,18 /
JOSE HENRIQUE DE OLIVEIRA GUIMARAES; 048.797.245-72;
3849 000917460; R$3.488,97 / JOSE HILTON DO NASCIMENTO;
002.875.555-34; 3037 010000432; R$1.339,93 / JOSE JORGE URPIA LIMA; 123.126.815-87; 3623 001766507; R$1.410,57 / JOSE
JOVITA; 003.116.695-49; 3573 000248030; R$2.331,35 / JOSE JULIO JUNCAL GONZALEZ; 000.352.205-97; 3849 000220868;
R$11.728,52 / JOSE LUCAS DE CARVALHO; 010.207.225-68;
3573 000005804; R$1.294,90 / JOSE MARCHESI NETO;
026.372.698-39; 3715 010002064; R$1.574,16 / JOSE MARINHO
DE SOUZA FALCAO; 002.923.035-72; 3849 001010913;
R$2.794,94 / JOSE MARIO BASTOS GUIMARAES; 057.188.30525; 3849 000995002 - 3849 000554642; R$4.447,20 / JOSE MARIO
DE OLIVEIRA; 037.121.175-15; 3849 000403865; R$1.627,87 / JOSE MARTINS CATHARINO; 000.338.635-04; 3849 001118285;
R$2.035,68 / JOSE MIGUEL MENEZES BASTOS; 000.411.065-04;
3623 000929453; R$1.283,40 / JOSE MORAES MOREIRA;
003.104.255-49; 3849 010370447 - 3849 010370366; R$2.552,45 /
JOSE MOREIRA FEREIRA; 000.599.605-82; 3849 000363626;
R$4.556,22 / JOSE MUNIZ GOMES; 075.065.205-59; 3849
010249451; R$3.278,61 / JOSE NILSON SANTOS PEREIRA;
005.578.545-04; 3407 010001297; R$1.059,88 / JOSE NONATO
MATOS; 021.148.525-04; 3849 000646920; R$4.455,14 / JOSE NUNES VIANA; 090.309.725-72; 3849 000486469; R$2.332,14 / JOSE
OLIMPIO CARDIM; 152.979.775-68; 3849 010754180; R$2.424,06
/ JOSE OLIVEIRA ARAUJO; 011.821.615-53; 3425 000494450;
R$1.237,36 / JOSE ORLANDO BRITTO DE MATTOS;
165.413.325-68; 3367 000500948; R$1.378,83 / JOSE OSCAR KOBER; 837.416.235-04; 3715 000001480; R$1.391,22 / JOSE PAIS
AGRAFOJO E COND ED ALM CERVERA; 000.487.395-53; 3849
010067698 - 3849 010067426 - 3849 010066705 - 3849 010066292
- 3849 010066101 - 3849 010065806 - 3849 000459577; R$9.599,80
/ JOSE PINHEIRO GARRIDO; 046.981.695-34; 3849 000290130;
R$1.057,69 / JOSE RAIMUNDO DE LUCENA NETO; 292.291.62515; 3849 011017880; R$4.656,10 / JOSE RIBAMAR SILVEIRA
HOLANDA; 013.187.483-72; 3849 000508020 - 3849 000327824;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
R$2.767,90 / JOSE RIBEIRO SANCHES; 046.407.725-72; 3871
010000603 - 3871 000189762; R$3.905,80 / JOSE ROMAO XAVIER; 046.606.255-91; 3849 000676080; R$13.424,98 / JOSE RUBEM MOREIRA DE SOUZA; 000.417.505-00; 3849 001363085;
R$1.431,08 / JOSE SARDINHA SOUZA; 084.834.005-10; 3573
010011068; R$1.842,77 / JOSE SERGIO DE ALMEIDA FIGUEIREDO; 098.793.665-49; 3315 000001302; R$6.649,80 / JOSE SIMOES E SILVA JUNIOR; 000.557.275-49; 3963 010019997 - 3963
010019806 - 3963 010019725 - 3963 010019300 - 3963 010011155 3963 010011074 - 3963 010010930 - 3963 010010264 - 3963
010010183 - 3963 010010000 - 3963 010008529; R$13.104,44 /
JOSE SPOSITO PRAZERES; 004.379.995-72; 3963 001379609;
R$2.149,04 / JOSE TEODOMIRO FERNANDEZ PAZOS;
001.173.745-04; 3623 001203022; R$1.294,87 / JOSE TOMAZ BASTOS SOUZA; 055.643.285-15; 3963 003316000; R$1.601,09 / JOSE
VIEIRA MACHADO; 000.480.705-72; 3849 000299782; R$7.783,95
/ JOSEFA MARIA SOUZA LIMA; 166.959.335-53; 3849
001057634; R$1.163,23 / JOSELICE MATOS SOUZA DAMASCENO; 209.356.335-53; 3849 000403270; R$5.173,49 / JOSELITA ALVES QUEIROZ; 518.210.105-82; 3573 000016415; R$1.475,06 / JOSELITO JOSE DE SOUZA; 194.991.325-20; 3413 000000454;
R$1.030,85 / JOSILDA CHAVES DE CASTRO; 237.059.145-53;
3849 000337110; R$2.755,14 / JOSUE BARBOSA; 553.374.657-91;
3849 010682686; R$1.929,12 / JUCELI CEUTA DE BRITO;
420.766.255-34; 3849 010430105; R$3.501,21 / JUDITE AMELIA
SANTANA OLIVEIRA; 647.482.005-53; 3849 000118230;
R$2.131,92 / JUDITH DA CUNHA DE MELLO; 126.692.705-06;
3849 000293580; R$1.195,54 / JUDITH MENDES DE AGUIAR
FREITAS; 001.970.095-49; 3963 004255315; R$1.978,65 / JULIA
ALVES DE FIGUEREDO; 167.610.655-34; 3849 001104659;
R$1.749,24 / JULIA FERREIRA GUEDES; 271.166.115-68; 3849
000594199; R$1.428,85 / JULIO CONRADO VAZ; 086.846.345-00;
3623 001607468; R$1.501,13 / JULIO CONRADO VAZ;
512.526.435-00; 3623 000928724; R$1.371,68 / JULIO LOUZAD
EMPREEND LTDA; 47.237.433/0001-29; 3367 000001194;
R$217.258,13 / JULIO VIRVINIO DE SANTANA FILHO;
053.696.815-20; 3849 000707732; R$1.654,37 / JURACY DA MOTA BONFIM; 229.902.835-87; 3849 001307924; R$1.254,84 / JURANDIR MARQUES COSTA; 132.012.044-04; 3963 002882754;
R$5.402,90 / JURANDYR CARDOSO DOS SANTOS; 003.384.78515; 3963 000931642; R$1.092,27 / JUSCELINA MARIA DOS REIS;
066.189.605-68; 3849 000205630; R$1.379,97 / JUVENAL COSTA
SOUZA; 423.499.405-78; 3963 002789622; R$1.562,31 / JUVENAL
DE AZEVEDO CALUMBY; 000.792.435-68; 3849 010744380 3849 010744207 - 3849 010744037; R$32.343,29 / JUVENIL CESAR SANTOS; 081.878.865-87; 3963 001385838; R$1.444,70 /
KARL ANDREAS HEIDEN; 839.607.245-00; 3963 000932967;
R$2.065,09 / KATHARINA PREIHS; 058.851.835-20; 3623
001199408; R$1.920,83 / KLEBER LUIZ ALVES COSTA;
063.720.235-04; 3963 000122965; R$1.624,51 / KLK PLANEJAMENTOS E MARKETING E OUTRO; 13.691.530/0001-75; 3849
011109904 - 3849 010006800 - 3849 010005900; R$3.878,06 /
KNUT FINN GARSHOL; 750.947.461-20; 3963 000126367 - 3963
000126103; R$4.105,41 / LANCHONETE E DRINKS ENTRE AMIGOS LTDA; 40.574.485/0001-41; 3849 010388737 - 3849
010352384; R$12.324,81 / LAUDELINO BATISTA DE LIMA;
052.913.305-97; 3751 010000238; R$1.120,42 / LAURA ROCHA
FERREIRA BASTOS; 007.004.365-53; 3849 000354716; R$1.625,94
/ LAURA ROSA DE JESUS; 165.532.925-15; 3849 001055500;
R$4.629,65 / LAURA SERRA PEREIRA; 035.587.115-72; 3849
000280178; R$1.053,12 / LAURENA PINHO TEIXEIRA;
006.968.625-49; 3963 000173284; R$1.615,14 / LAURINDO RODRIGUES ROMA; 017.715.155-20; 3573 010000376 - 3573
000920278; R$2.649,84 / LAZAR EMPREND TURISTICOS S A;
07.297.567/0003-82; 3623 001672103; R$52.020,53 / LEA MARBACK SIMOES DE FREITAS; 002.647.417-49; 3849 001192841;
R$1.787,23 / LEA NONATA NERY; 024.291.795-04; 3849
010355308; R$1.872,89 / LEANDRO PEREIRA; 000.936.455-20;
3849 010354590 - 3849 010354409; R$5.722,10 / LEDA LACERDA
BRASIL; 329.779.995-15; 3407 010012906; R$426.157,59 / LEOMAR FONTOURA DE ANDRADE; 232.465.295-15; 3849
000477559; R$11.773,12 / LEONARDO LOTT RODRIGUES;
311.906.186-72; 3963 010082680; R$1.304,00 / LEOVIGILDO DE
AZEVEDO MONTEIRO FILHO; 088.175.615-68; 3963 010103513 3963 010008014 - 3963 000115080; R$5.209,62 / LEOVIGILDO
RODRIGUES SOARES; 006.747.615-53; 3623 000585690;
R$1.178,33 / LIBERIO MENEZES FILHO; 017.704.545-00; 3573
000013823; R$1.529,17 / LICIA MARIA ALENCAR SOBRINHO;
104.928.365-15; 3963 002163987; R$1.530,60 / LICIA VIOLETA
TARQUINIO BITTENCOURT; 001.976.705-63; 3849 000036188;
R$2.312,00 / LIDIA OLIVIA MIDLEJ PIMENTEL; 194.702.905-34;
3849 010295569; R$3.454,70 / LIDIA VAZ SAMPAIO; 012.481.38520; 3345 000612400; R$1.140,86 / LIGIA COSTA KARR;
482.049.605-06; 3963 002020795; R$1.160,83 / LIGIA MARIA
VERGE DE ABREU SANTOS; 036.519.755-68; 3849 001148192;
R$2.054,79 / LIGIA TELLES
BRIM; 615.570.135-00; 3849
.
010290923; R$5.393,64 / LILIA MARIA DANTAS DE OLIVEIRA
VOGLER; 019.267.725-04; 3963 000206042; R$2.110,69 / LOJA
FORLESS; 00.450.678/0023-81; 3849 010242449; R$6.526,71 / LOJA
MANCHETE;
01.089.670/0001-99;
3849
010375406;
R$13.333,16 / LOJAS DIAMANTE LTDA; 13.004.403/0001-50;
3849 000075752; R$2.536,96 / LOJAS IPE LTDA; 15.107.840/000125; 3849 000302406 - 3849 000293822; R$2.991,91 / LOTEART
CONSTRUCOES EMPREEND IMOB LTDA; 16.322.414/0001-77;
3623 010015012 - 3623 010005300 - 3623 001482584 - 3623
001474808 - 3623 001046687; R$399.819,98 / LOURDES ALVES
DA SILVA; 072.422.205-72; 3849 010258361; R$4.465,80 / LOURDES MARIA SANTOS; 028.100.005-06; 3849 000528056;
R$68.127,74 / LOURDETTE FALCAO DA SILVA; 408.732.185-15;
3849 010340882; R$5.131,34 / LOURENCO AZEVEDO COSTA;
E
CO
I
C
R
076.933.115-72; 3849 000967645; R$2.879,11 / LOURIVAL SANTANA VAZ; 006.725.305-97; 3849 000620297; R$1.749,08 / LOURIVALDO COSTA PITANGA; 006.669.805-78; 3849 000142700;
R$1.544,01 / LUCELIA MACHADO DA SILVA; 105.724.815-00;
3963 000163130; R$1.219,63 / LUCIA DE JESUS GARCIA;
164.692.085-68; 3849 010429433; R$2.344,02 / LUCIA FRANCA
DOS SANTOS; 019.783.905-30; 3849 001217267; R$1.500,23 / LUCIA MAGALI DA SILVA BARROS; 506.593.165-87; 3849
001059173; R$1.216,20 / LUCIA MARGARIDA EHL; 000.119.67587; 3623 000920154; R$2.845,14 / LUCIA MARIA ADAN ALVAREZ DE VIVEIROS; 246.544.505-72; 3849 010646108;
R$3.948,65 / LUCIAN SALGADO CORREIA; 000.013.255-15;
3963 000212107; R$2.793,92 / LUCIO BARBOSA CORREIA;
005.845.255-91; 3849 000810584; R$2.230,12 / LUCIO FRANKLIN
DOS REIS; 110.137.966-91; 3811 000000755; R$25.707,94 / LUCIVAL ANDRADE BITENCOURT; 079.186.405-78; 3849
010351906; R$6.873,43 / LUCY BARRETO DE SOUZA;
001.086.795-35; 3963 001048670; R$3.373,56 / LUCY CORTEZ DE
PINHO; 094.004.865-53; 3413 000736205; R$38.544,77 / LUCY
NOGUEIRA RODRIGUES NUNES; 001.011.925-68; 3849
000749141; R$1.589,46 / LUCY SOUZA DOS SANTOS;
856.160.525-15; 3849 000561002; R$3.391,62 / LUDUGERO DE
OLIVEIRA; 124.457.385-04; 3849 000085553; R$3.773,89 / LUIS
ARAUJO SILVEIRA; 028.040.935-49; 3957 000921677; R$1.058,95
/ LUIS CONCEICAO SOARES; 004.233.605-82; 3963 003877614;
R$1.796,17 / LUIS JORGE MEIRELES DOS SANTOS;
110.087.335-04; 3849 010170600; R$3.867,33 / LUIZ ALBERTO
GUIMARAES; 632.859.758-49; 3849 010251510; R$10.286,51 /
LUIZ ALBERTO REIS SOARES; 000.092.025-87; 3963 003956247;
R$1.630,41 / LUIZ ALBERTO SILVA; 176.302.665-53; 3849
001120000; R$3.046,17 / LUIZ ALBERTO VICENTE TEIXEIRA;
108.763.915-87; 3963 002151547; R$2.281,77 / LUIZ CAETANO
GOMES DE JESUS; 081.169.975-72; 3623 000025635; R$4.122,79 /
LUIZ CARLOS ALB DE CARVALHO; 212.849.467-20; 3871
000174650; R$3.030,98 / LUIZ CARLOS SANTANA DE JESUS;
241.771.055-20; 3573 010008784; R$3.131,61 / LUIZ CLAUDIO
NERY SAMPAIO; 425.131.115-91; 3849 010868607; R$1.399,63 /
LUIZ DE MOURA BASTOS; 000.258.445-04; 3963 000922732;
R$1.664,64 / LUIZ FERNANDO BASTOS; 268.232.336-72; 3407
000004277; R$4.707,70 / LUIZ FERNANDO MACHADO COSTA;
005.392.525-49; 3849 001370103; R$1.408,21 / LUIZ GUSTAVO
RIBEIRO DE CARVALHO; 479.529.705-34; 3849 010017593;
R$1.170,80 / LUIZ LAZARO COSTA DOS SANTOS; 378.500.75587; 3849 000474290; R$1.111,97 / LUIZ NOBRE FIGUEIREDO;
000.741.365-34; 3849 001219472; R$1.660,39 / LUIZ PEDREIRA
TORRES; 000.731.485-04; 3429 000867470; R$3.030,69 / LUIZ
RAYMUNDO TOURINHO DANTAS; 000.479.025-15; 3849
000747289 - 3849 000745405; R$5.674,20 / LUIZA MARIA PENNA DA ROCHA; 047.950.165-34; 3849 000288314; R$1.479,58 /
LUSO-BRASIL EMPREENDIMENTOS LTDA.; 03.473.895/000170; 3367 010000409; R$6.869,48 / LUZIA DOS REIS; 364.933.76572; 3849 001306448; R$5.459,82 / LUZIA GOMES DA SILVA;
033.944.558-03; 3425 010003697; R$2.371,04 / LYSANIAS JOSE
RODRIGUES FILHO; 053.257.818-04; 3849 000681750; R$4.495,92
/ MADAIL SEIXAS FERNANDES; 326.049.205-49; 3849
010255346; R$3.449,62 / MAFALDA BARQUEIRO BUONAVITA;
045.976.485-34; 3849 000718505; R$1.554,70 / MAGNOLIA DE
CASTRO LIMA PIETRASIK; 033.414.615-15; 3849 000155276;
R$2.131,01 / MAIA CIA LTDA; 15.152.960/0001-44; 3849
001193147; R$19.980,40 / MAIBAL RESORT EMPREENDIMENTOS TURISTICOS LTDA; 07.990.879/0001-05; 3413 010035366 3413 010035285 - 3413 010023279; R$27.863,19 / MANOEL ANGELO AMORIM; 004.004.755-53; 3849 000759961; R$3.351,82 /
MANOEL ANGELO DOS SANTOS; 002.234.175-72; 3883
000917303; R$2.122,41 / MANOEL ANTONIO PINHEIRO;
036.252.815-20; 3849 000184292; R$3.766,30 / MANOEL BISPO
DOS SANTOS; 132.940.915-91; 3849 000081809; R$2.025,52 / MANOEL BULHOSA BULHOSA; 000.462.995-72; 3849 000076058;
R$4.315,14 / MANOEL CAL PEREZ; 000.120.925-68; 3849
010254293 - 3849 010208186; R$4.561,18 / MANOEL CEZAR DE
ALMEIDA; 237.826.417-87; 3849 000389005; R$1.123,30 / MANOEL DA GRACA LESSA NETO; 414.292.575-04; 3413
010042818; R$3.712,19 / MANOEL DE OLIVEIRA GUIMARAES;
000.632.745-15; 3849 000608912; R$3.881,05 / MANOEL DOMINGOS DOS REIS; 133.810.165-04; 3573 000922726; R$1.745,87 /
MANOEL DOMINGOS LIBANIO TOSTA; 048.190.205-87; 3957
000921596; R$1.082,61 / MANOEL FERNANDES; 144.640.395-53;
3849 010683143; R$1.587,41 / MANOEL FERREIRA DA CRUZ;
027.560.055-68; 3957 000161427; R$5.216,71 / MANOEL GARCIA
GAMA; 293.460.105-68; 3849 000487600; R$3.784,80 / MANOEL
GLORIA DA CONCEICAO; 005.369.385-04; 3849 000946567;
R$2.148,79 / MANOEL GUERREIRO; 005.858.155-34; 3849
000664235; R$1.494,18 / MANOEL HERIBERTO DA HORA GOMES; 003.180.005-04; 3849 001015044; R$7.165,99 / MANOEL
JESUS DA SILVA; 231.304.585-49; 3849 001244663; R$1.029,57 /
MANOEL JOVINO LOUZADO; 054.833.795-00; 3849 001063529;
R$2.031,21 / MANOEL LUIZ DO NASCIMENTO; 024.956.005-49;
3415 000866520; R$2.042,19 / MANOEL LUIZ DOS REIS;
041.782.035-68; 3849 001004352; R$2.419,46 / MANOEL LUZ
GUIMARAES; 006.584.305-30; 3849 000271934; R$2.039,58 / MANOEL MARCELINO DIAS; 211.710.175-53; 3849 000878030;
R$1.141,97 / MANOEL MUNIZ DE OLIVEIRA; 110.234.735-34;
3849 000957682; R$1.016,07 / MANOEL OLIMPIO DOS SANTOS;
022.579.045-91; 3849 000974269; R$1.706,55 / MANOEL OLIVEIRA DA SILVA; 067.145.605-91; 3849 000539767; R$1.229,11 / MANOEL PINTO DE AGUIAR; 000.181.715-91; 3849 010302360 3849 010302280 - 3849 010302107 - 3849 010301984 - 3849
010301550 - 3849 010301470 - 3849 010301399 - 3849 010301046
- 3849 010300902 - 3849 010300821 - 3849 010300740 - 3849
010300589 - 3849 010300406 - 3849 010300317 - 3849 010300236
- 3849 010300155 - 3849 010300074; R$21.359,80 / MANOEL PINTO LAPA NETO; 603.317.637-53; 3367 010000905; R$4.119,56 /
MANOEL RAIMUNDO PITOMBO; 104.168.115-15; 3573
000922130; R$5.974,66 / MANOEL RAIMUNDO RODRIGUES PEREZ; 003.818.705-10; 3849 010303685; R$10.751,22 / MANOEL
SERAPIAO DE SOUZA; 021.922.415-34; 3509 000917097;
R$356.783,68 / MANOEL SIZENANDO FERREIRA; 005.653.93553; 3849 000252719; R$1.392,21 / MANOEL WILSON DOS SANTOS; 118.127.025-15; 3849 001294334; R$2.440,51 / MANUEL DE
CARVALHO MARTINEZ; 195.359.885-49; 3849 010682929;
R$1.929,12 / MANUEL DE OLIVEIRA; 102.414.858-00; 3963
000110282 - 3963 000110100 - 3963 000110010; R$3.810,66 / MANUEL FREIRE DOS PRAZERES; 055.609.425-53; 3849 000593117;
R$1.763,30 / MANUEL OGANDO SOLLA; 005.703.035-91; 3849
000798274; R$1.069,22 / MANUEL PINEIRO PINEIRO;
021.260.285-34; 3849 010452419 - 3849 000289710; R$11.728,83 /
MANUEL XAVIER DE BRITO; 012.758.875-20; 3425 000000121;
R$5.658,03 / MAR PARAISO EMPREENDIMENTOS LTDA;
05.886.337/0001-61; 3807 010001527; R$24.631,74 / MARAGARIDA RODRIGUES MOREIRA; 012.247.005-20; 3963 000794718;
R$1.184,20
/
MARCELINA
BORGES
BITTENCOURT;
198.272.705-59; 3849 000100617; R$1.064,35 / MARCELLA GIUNTINI; 346.961.055-04; 3413 010052538 - 3413 010052457 - 3413
010007826; R$123.279,64 / MARCELO AZEVEDO DE SOUZA;
486.900.075-04; 3849 010821473 - 3849 010821392 - 3849
010429271; R$14.482,75 / MARCELO CERQUEIRA BASTOS;
329.968.105-20; 3623 001801604; R$1.880,34 / MARCELO GEDEON; 017.316.105-72; 3871 000840064; R$50.309,82 / MARCELO NUNES DA SILVA; 145.904.685-49; 3849 010198440;
R$4.339,58 / MARCIO DA SILVA CERQUEIRA; 682.493.225-68;
3849 010208933; R$4.006,19 / MARCO ANTONIO CARVALHO
DE ANDRADE; 064.906.975-72; 3573 000921673; R$2.749,40 /
MARCO ANTONIO DE MORAES; 006.401.957-84; 3963
001237804; R$1.040,81 / MARCO POLO MACARIO DOS SANTOS; 088.024.835-15; 3849 000616931; R$3.624,38 / MARCOS
ANTONIO MELO DOS SANTOS; 361.107.525-68; 3623
001001900; R$1.182,68 / MARCOS VINICIOS GAIO; 253.992.84987; 3963 002400350; R$1.448,10 / MARCOS WILKOSSYNSKI;
103.387.328-45; 3407 000004439; R$1.754,50 / MARCUS OLIVEIRA ALBUQUERQUE; 325.993.315-87; 3685 010009314;
R$3.083,54 / MARGARIDA ELBA DE MENEZES; 052.680.525-00;
3849 010433708; R$1.687,99 / MARGARIDA JACI COPONY;
220.412.066-91; 3855 000001486; R$4.409,48 / MARGARIDA MAGALHAES ANDRADE; 000.492.475-49; 3849 001180320;
R$16.114,51 / MARGOT BRESLAUER; 000.758.685-04; 3849
000848808 - 3849 000789607; R$2.398,59 / MARIA ADORACION
FERNANDEZ CARREIRO; 078.182.705-15; 3849 010839925 - 3849
010839844 - 3849 010212884; R$12.764,42 / MARIA ALICE MOREIRA LIMA; 049.085.545-87; 3849 000134198; R$1.132,07 / MARIA ALMEIDA SOUZA; 022.569.595-20; 3849 000192554;
R$5.518,66 / MARIA ANGELICA DE CAMPOS BRANDAO;
633.743.585-00; 3849 000432024; R$1.545,02 / MARIA BOMFIM
CRUZ SANTANA; 194.858.085-34; 3963 000117619; R$2.890,11 /
MARIA CANDIDA GUEDES DA SILVA; 959.911.234-20; 3849
000031208 - 3849 000031119; R$8.429,01 / MARIA CARMOZINA
DE ALMEIDA; 543.335.715-53; 3849 010135103; R$2.103,57 /
MARIA CARVALHO DOS SANTOS; 726.885.135-91; 3849
010411496; R$5.273,12 / MARIA CATARINA CARRILHO SIMOES SOUZA; 220.078.225-04; 3849 010870504; R$5.194,37 /
MARIA CECILIA ANDRADE; 136.541.525-20; 3849 001356895;
R$5.087,68 / MARIA CHRISTINA BITTENCOURT; 153.711.40506; 3685 010035668; R$1.042,60 / MARIA CONCEICAO BENTA
DE JESUS; 123.009.855-00; 3849 010295216; R$23.092,17 / MARIA CONSTANCA FREIRE GUIMARAES; 022.562.745-00; 3849
000035610; R$2.762,06 / MARIA COSTA DOS SANTOS;
133.001.055-87; 3849 010155805; R$2.655,30 / MARIA CRISTINA
HAGE REBOUCAS; 084.036.605-10; 3963 003101497; R$1.283,67 /
MARIA DA SILVA ALVES; 046.603.235-87; 3849 000149896;
R$1.270,92 / MARIA DAS GRACAS ASSUNCAO COSTA NASCIMENTO; 175.187.335-87; 3849 010340297; R$1.147,43 / MARIA
DE LOURDES CAMERA KALIL; 003.230.045-04; 3849
010154663; R$6.400,74 / MARIA DE LOURDES CAMERINO
DIAS; 040.600.755-15; 3849 000288152; R$6.748,40 / MARIA DE
LOURDES FEITOSA CAMPOS; 027.827.585-00; 3849 001324187;
R$2.002,12 / MARIA DE LOURDES FERNANDES LOPES;
237.980.505-97; 3849 010229426; R$9.052,52 / MARIA DE LOURDES FRANCA RIBEIRO; 131.507.665-91; 3847 000461273;
R$2.720,29 / MARIA DE LOURDES FREITAS LEAL; 178.028.57520; 3849 000101346; R$1.319,93 / MARIA DE LOURDES RODRIGUES MARQUES; 124.498.065-04; 3849 000931616;
R$1.302,75 / MARIA DE LOURDES SOARES; 616.166.998-68;
3957 000011379; R$1.022,06 / MARIA DE PILAR FERNANDEZ
DE CARVALHO; 346.025.935-34; 3849 010197982; R$24.554,14 /
MARIA DELFINA DIZ COLLAZO; 643.603.185-53; 3849
000127817; R$2.881,02 / MARIA DO CARMO DE ANDRADE
NASCIMENTO; 001.812.345-72; 3963 002549400; R$3.949,67 /
MARIA DO ROSARIO BEHRENS; 055.679.635-72; 3849
000558800; R$4.803,20 / MARIA ELISA LISBOA DA SILVEIRA;
098.995.707-10; 3573 010015560; R$3.880,65 / MARIA ELISA MIDLEJ KRUSCHEWSKY; 132.564.915-53; 3849 010582541;
R$1.683,72 / MARIA ELVIRA DO NASCIMENTO; 451.163.425-49;
3471 000000591; R$5.312,52 / MARIA ELVIRA PENA PEDREIRA
DE FREITAS; 001.014.355-68; 3849 000014370; R$1.831,69 / MARIA EMILIA AVILA MARTINS CATHARINO; 000.181.205-04;
3849 001339702; R$3.334,76 / MARIA EVANGELISTA SANTOS;
248.805.745-20; 3849 000064556 - 3849 000035459 - 3849
000031976; R$7.234,65 / MARIA GOMES DA SILVA; 037.862.70406; 3573 010014750; R$2.007,06 / MARIA GOMES DE JESUS;
263.766.365-00; 3849 001239236; R$3.731,31 / MARIA HELOINA
DA SILVA MOURA COSTA; 610.525.155-68; 3573 000347101;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
12
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$5.022,87 / MARIA ISABEL BITTENCOURT DE O DIAS;
002.345.915-87; 3849 001143808; R$1.332,07 / MARIA IZABEL C
DAMORIM; 221.066.181-15; 3849 000540854; R$8.060,93 / MARIA JOAQUINA DE ALELUIA LOPES; 140.200.505-97; 3849
000980668; R$2.332,34 / MARIA JOSE BRITO PITANGA;
019.551.445-91; 3849 000929980; R$2.572,94 / MARIA JOSE DA
SILVA; 163.577.445-49; 3849 001053566; R$2.557,69 / MARIA JOSE DOS SANTOS FONTORA; 197.386.925-04; 3849 010205160;
R$3.384,64 / MARIA JOSE LOPES GUIMARAES; 000.246.275-34;
3963 000944388; R$5.114,92 / MARIA JOSE PEIXOTO FONTES
TORRES; 000.319.175-34; 3849 001240242; R$1.294,94 / MARIA
JOSE RODRIGUES; 197.656.905-25; 3849 010217509; R$2.705,66 /
MARIA JOSE RODRIGUES QUEIROZ; 090.853.275-04; 3849
010465740; R$3.862,27 / MARIA LAURA BARRAL POMBO;
004.230.505-59; 3849 010688021; R$3.365,84 / MARIA LINDAMIR
SOLIOTIS; 310.843.460-87; 3413 000000101; R$2.371,18 / MARIA
LUCIA DA COLONIA L VENCIMENTO; 294.608.245-87; 3849
000441520; R$1.630,85 / MARIA LUIZA ROQUE; 038.655.331-91;
3657 000900069; R$1.336,14 / MARIA LUIZA SILVEIRA DOS
SANTOS SILVA; 372.607.315-91; 3849 000396125; R$1.470,83 /
MARIA MADALENA BAHIA SANTOS; 052.894.325-15; 3849
010208267; R$2.297,54 / MARIA MADALENA DOS SANTOS;
767.158.415-00; 3849 010366334; R$2.072,35 / MARIA MORENO
MARTINS; 003.622.045-00; 3573 000919857; R$1.524,58 / MARIA
NEVES CRUZ; 072.487.505-06; 3849 000003255; R$19.016,18 /
MARIA NOELIA PAIXAO FERREIRA DA SILVA; 287.390.355-49;
3849 010666567; R$7.090,60 / MARIA PAULA DE SANTANA;
175.696.305-30; 3623 000033069; R$1.791,90 / MARIA RAQUEL
QUEIROZ PASSOS;
. 000.229.695-00; 3849 000244023; R$2.187,67 /
MARIA SANTOS DA CRUZ; 019.934.105-20; 3849 010243178;
R$3.364,02 / MARIA SAO PEDRO DA SILVA; 022.762.085-20;
3849 000804932; R$3.572,98 / MARIA SOARES ESPINHEIRA;
790.102.108-04; 3849 000121290; R$8.531,41 / MARIA SOLANGE
ALVES DE SOUZA PAULA; 024.657.525-53; 3963 000152953 3963 000143709 - 3963 000143539 - 3963 000143377 - 3963
000142214 - 3963 000142052 - 3963 000137130 - 3963 000136753
- 3963 000126952 - 3963 000126600 - 3963 000126014 - 3963
000125808 - 3963 000125557 - 3963 000125123 - 3963 000124747
- 3963 000124585 - 3963 000123775; R$25.274,83 / MARIA TEREZA CARNEIRO DA ROCHA GONZAGA; 007.579.215-07; 3849
010960406 - 3849 010960325 - 3849 010960163 - 3849 010959661
- 3849 010959580; R$5.372,57 / MARIA TIAGO DOS SANTOS;
440.720.315-34; 3751 000000898; R$1.674,32 / MARIA VASCONCELOS SILVA GRILLO; 537.446.325-04; 3849 000298700;
R$1.342,84 / MARIELZA SANTOS RIBEIRO; 124.824.635-72;
3573 010000708 - 3573 000921401; R$6.501,94 / MARIETA VACCAREZZA MUNIZ BARRETO; 024.385.855-87; 3397 000917042 3397 000003695; R$4.006,41 / MARIILDA PEREIRA SANTOS;
090.209.265-00; 3573 010015802; R$2.400,09 / MARILANGE TEREZINHA ALANO SOUZA; 220.603.915-04; 3849 000643580;
R$1.202,00 / MARILDA DA SILVA CABRAL; 481.131.665-72;
3849 010144862; R$4.137,63 / MARILENE VASCONCELOS FERNANDES; 110.795.175-53; 3849 010146300; R$1.938,27 / MARILUCE RODRIGUES DE MORAIS; 052.474.114-04; 3849
010704086; R$1.408,01 / MARINALDO SOARES DE BRITO JUNIOR; 567.759.385-00; 3721 010007702; R$1.989,52 / MARINE
SALLENAVE AMMANH; 063.869.115-04; 3849 000716219;
R$3.125,57 / MARIO ADRIANO DA COSTA FERNANDES;
000.265.225-00; 3849 000150711; R$11.791,81 / MARIO ALVES
DE SANTANA; 001.041.245-04; 3849 010260854 - 3849
000055212; R$3.036,46 / MARIO FELIX DIAS; 000.493.445-87;
3623 001631687; R$1.570,41 / MARIO HE TANAJURA VIANNA;
147.886.915-15; 3849 000692794; R$1.305,76 / MARIO JOAQUIM
CASTRO GARCIA; 004.892.045-20; 3849 010395431 - 3849
010395350; R$8.983,02 / MARIO MARINS BOMFIM; 011.272.50582; 3849 000432105; R$1.507,45 / MARIO NERY HERVAL;
049.615.875-91; 3849 000263249; R$3.484,98 / MARIO PIMENTEL
MARQUES; 006.422.665-49; 3849 000172367; R$2.321,88 / MARIO VEIGA CHAVES DE AGUIAR; 019.268.535-04; 3849
010439072; R$2.139,89 / MARISELMA SOUZA OLIVEIRA;
359.007.255-53; 3849 000455318; R$2.433,59 / MARIVALDA LOPES DO VALLE; 908.646.625-72; 3849 010244301; R$3.887,22 /
MARIZETE DE OLIVEIRA CORDEIRO; 013.441.087-41; 3623
001058340; R$1.886,65 / MARRUCHO ADMINISTRACAO HOTELEIRA
LTDA;
07.026.219/0001-09;
3413
000001183;
R$28.812,25 / MARTINHO AGNALDO DE CARVALHO;
041.588.735-68; 3849 001193309; R$1.902,18 / MATOS COMERCIO EXPORT E IMPORT LTDA; 14.628.408/0001-17; 3849
000334103; R$1.023,39 / MAURA DE O BARROSO DE JESUS;
129.453.825-04; 3871 000372613; R$1.475,15 / MAURACY BISPO
DOS SANTOS; 083.194.215-00; 3849 010243410; R$2.088,03 /
MAURICIO WAISSMANN; 837.441.858-34; 3437 010004840;
R$7.178,75 / MAURINO REINALDO DE OLIVEIRA; 226.956.72500; 3963 002619034; R$1.675,84 / MAURIZIO BASSI; 745.672.17187; 3849 010827919; R$1.375,71 / MAURO CALDEIRA DE MIRANDA RIBEIRO; 145.649.041-91; 3659 000000358 - 3659
000000277; R$148.725,07 / MAVIAEL PEREIRA COSTA;
000.125.135-04; 3849 010160124; R$9.436,35 / MAZ OLIVEIRA
STAHLMANN; 066.666.555-91; 3623 010015446; R$3.918,00 /
MEC MANUTENCAO ENGENHARIA E CONSULTORIA LTDA;
15.616.964/0003-06; 3849 000508373; R$1.523,36 / MEDIDATA INFORMATICA S A; 15.109.770/0001-44; 3849 010502025 - 3849
010481435; R$3.377,29 / MERCEDES LUBIANA; 575.549.197-68;
3407 010000720; R$3.138,27 / MESBLA SA; 33.087.156/0001-00;
3849 000138002 - 3849 000025810; R$4.888,29 / MESBLA SA;
33.087.156/0029-01; 3849 011042648 - 3849 000179612; R$6.560,05
/ METALURGICA MORENO LTDA; 13.504.394/0001-67; 3849
000780570; R$1.098,95 / MIGUEL ANGELO DOS SANTOS;
054.380.805-00; 3849 000201561; R$2.111,15 / MIGUEL ARCHANJO PINTO; 050.507.155-04; 3963 000931561; R$16.669,63 / MI-
CO
M
ER
CI
AL
IZ
GUEL ARCHANJO VALENTE BRANDAO; 002.175.575-20; 3963
001946376; R$1.188,96 / MIGUEL ASCIUTTI; 018.417.345-00;
3849 000128899; R$1.703,62 / MIGUEL DIZ GIL; 028.115.705-78;
3849 001344374; R$3.016,77 / MIGUEL FERREIRA DE ANDRADE; 036.203.527-04; 3599 000001705 - 3599 000001462;
R$6.687,91 / MIGUEL FRANCISCO PACHECO E CHAVES;
038.924.418-04; 3807 000001168; R$17.396,21 / MIGUEL JAIME
MEIRA LESSA; 001.114.575-72; 3623 001394103; R$1.194,12 / MIGUEL VILA ESPADA; 229.840.678-27; 3685 010001763;
R$4.202,30 / MIGUEL WILSON BARTTILOTTI; 004.393.475-72;
3963 001245904; R$2.300,77 / MILTON ATAIDE DE GOES FILHO; 061.668.815-68; 3849 010205837; R$4.927,41 / MILTON
BORBA DE OLIVEIRA; 000.638.435-87; 3407 000918058;
R$2.914,34 / MIRABEL VINHAS; 019.765.755-91; 3849
000985031; R$2.385,38 / MIRIAN DE SOUZA LOBO; 538.026.40772; 3849 010238921; R$5.608,34 / MLA - AGROPECUARIA E
INVESTIMENTOS LTDA.; 03.003.010/0001-79; 3715 010001769;
R$25.913,19 / MOACIR BACELAR AMARAL; 018.911.205-06;
3849 010339108; R$3.818,16 / MOACYR FERNANDES DE OLIVEIRA; 001.026.525-20; 3849 010984500 - 3849 010983295 - 3849
010983104 - 3849 010983023; R$5.951,31 / MOACYR JOSE COPQUE; 047.056.025-87; 3849 010303170; R$4.927,26 / MOINHO
FORTALEZA S A; 15.102.213/0017-69; 3849 000051659;
R$1.158,66 / MOINHO SALVADOR SOCIEDADE ANONIMA;
15.102.213/0001-00; 3849 000087920; R$3.375,89 / MONICA REGINA HRIVNATZ; 040.608.558-71; 3413 010022469; R$1.128,19 /
MOORE MECORMAK NAVEGACAO S A; 33.574.955/0009-69;
3849 000978337; R$1.418,17 / MOREIRA IRMAOS E CIA LTDA;
15.147.549/0001-80; 3849 001049291; R$1.111,51 / MOTO MOBY
CYCLE; 01.910.750/0001-63; 3849 010249885; R$1.299,87 / MRM
INCORPORADORA LTDA; 15.674.310/0001-69; 3849 010861939;
R$1.149,38 / MSA MARICULTURA SANTO ANTONIO LTDA;
07.539.614/0001-95; 3657 010000605; R$1.209,07 / MUCURI COMERCIO DE PESCADO LTDA; 13.328.299/0001-50; 3741
000000998; R$1.333,00 / MURIEL THERESE MARIE NOEL;
548.183.707-20; 3855 000001567; R$4.542,68 / MURILO DE MENEZES E SILVA; 018.628.205-20; 3849 000864404; R$3.615,38 /
NADETE MONTEIRO DE SOUZA; 217.433.045-87; 3963
010066480; R$1.047,05 / NADJA MALTEZ CARNEIRO;
341.961.705-44; 3963 000157408; R$2.213,72 / NAIR ALBUQUERQUE DE CARVALHO; 197.126.185-87; 3871 000486112;
R$2.675,06 / NAIR ALVES DE OLIVEIRA; 095.081.395-87; 3849
001065300; R$2.567,15 / NAIR CAJAZEIRA PIRES FERREIRA;
153.534.865-87; 3963 000813526; R$3.144,91 / NAIR E ANATHILDES MARQUES DE O LIMA; 041.692.985-00; 3623 000908294;
R$1.254,30 / NAIR PAIVA LIMA; 052.524.405-06; 3849 000309842;
R$2.941,93 / NANCI HORTA DOS SANTOS; 036.227.205-06; 3849
000950750; R$1.193,96 / NANDITO NASCIMENTO DE OLIVEIRA; 080.556.965-00; 3963 000630529; R$22.970,60 / NARCISO
FRANCISCO DE PINHO FILHO E SINOL; 019.427.435-72; 3963
000172806; R$1.294,57 / NASSER AUGUSTO BORGES;
000.381.305-30; 3849 001240757; R$1.053,98 / NEIDE MARIA DA
COSTA SANTOS; 216.062.185-49; 3849 010167480; R$4.825,35 /
NEILTON CATARINO MASCARENHAS SILVA; 268.367.775-87;
3849 011159243; R$1.036,20 / NELMAR EMPREENDIMENTOS
TURISTICOS LTDA; 13.457.817/0001-35; 3963 010082419;
R$15.390,31 / NELSON ALMEIDA TABOADA; 000.215.045-04;
3849 001354760; R$1.412,00 / NELSON BAHIA RIBEIRO;
000.288.785-15; 3849 001208438; R$1.718,86 / NELSON BAHIA
RIBEIRO; 000.288.865-34; 3849 001204793; R$1.083,36 / NELSON
BISPO DE SOUZA; 080.192.745-53; 3849 001043250; R$1.386,30 /
NELSON CARVALHO DE ABREU; 020.380.135-00; 3849
010221441 - 3849 010139788; R$7.743,63 / NELSON JOSE FERREIRA; 086.414.475-04; 3849 001098586; R$1.662,17 / NEMEZIA
MARQUES DE SOUZA; 133.377.185-15; 3849 001041630;
R$4.528,26 / NEUSA MARIA O DE CARVALHO; 041.533.245-15;
3849 000883387; R$2.956,42 / NEUZA LOPES LABUSSIERE;
229.214.195-72; 3849 010385207; R$6.416,75 / NEUZA SANTOS
SILVA DA CUNHA; 354.049.305-00; 3849 000131253; R$1.218,04 /
NEWTON BARROS DE OLIVEIRA; 157.074.585-49; 3963
002314357; R$1.198,11 / NEWTON BASTOS; 000.622.945-04; 3963
003841261; R$1.130,78 / NEY CANDEIAS DE SOUZA SOARES;
003.022.525-68; 3849 000035025; R$10.027,35 / NEYDSON LUIZ
RIBEIRO DA SILVA; 193.438.178-00; 3963 010059190 - 3963
002349061 - 3963 001815433 - 3963 000937764 - 3963 000937683
- 3963 000934900 - 3963 000928005 - 3963 000113036;
R$15.460,53 / NICEAS ABSALAO DA SILVA; 002.150.077-00;
3761 000000364 - 3761 000000100; R$8.214,35 / NILDA MARIA
GOIS SARAIVA; 152.320.505-91; 3849 010411305; R$5.003,29 /
NILMA PEREIRA RAMALHO; 060.031.255-00; 3963 002767653;
R$1.210,23 / NILMA SANTANA SOUZA DANTAS; 416.682.00520; 3849 010744118; R$9.024,83 / NILSON SARTI DA SILVA FILHO; 159.578.965-00; 3963 000833551; R$1.874,25 / NILTON JOSE GARRIDO DE FREITAS; 065.515.135-49; 3963 000942849;
R$1.163,98 / NILTON NASCIMENTO DOS SANTOS CIA LTDA;
42.011.460/0001-65; 3957 010000108; R$3.416,47 / NILZA BARBOSA MATOS; 061.025.495-20; 3849 010424121; R$2.776,57 / NIVALDO LIMA ARAUJO; 123.707.895-49; 3751 000001002;
R$3.280,12 / NIVALDO OLIVEIRA SANTOS; 675.733.128-49;
3849 010191780 - 3849 010191607; R$7.417,35 / NIVIO NICIO E
NIVALDO S DA SILVA; 000.587.695-87; 3849 000235113;
R$14.900,08 / NIZE CARDOSO DOREA COSTA; 214.719.755-68;
3849 010047824; R$1.052,08 / NOELIA E GEORGINA SAMPAIO
BURGOS; 091.772.805-04; 3849 000271853; R$5.368,98 / NOEMIA
CALASANS PORTUGAL; 234.064.375-91; 3849 000367966;
R$1.768,75 / NOEMIA FERREIRA BAQUEIRO; 242.604.875-15;
3849 000129860; R$1.934,09 / NOEMIA PASCHOAL CHAVES;
047.996.155-72; 3849 010436138; R$11.093,65 / NOEMIA SOARES
DA ROCHA; 096.906.975-87; 3849 001078984; R$1.416,66 / NORBERT OMER ROGER DRUWEL; 819.336.735-91; 3913 000116632;
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R$5.985,33 / NORBERT ROHRINGER; 508.065.805-34; 3963
002190364; R$1.267,41 / NORE EMPREENDIMENTOS LTDA;
14.677.678/0001-18; 3623 000028570; R$1.924,68 / NORKAI CORRETORA DE MERCADORIA LTDA; 15.664.238/0001-99; 3849
001384082; R$4.190,46 / NORMA DO SACRAMENTO SILVA;
332.416.275-00; 3849 010456082 - 3849 010455949 - 3849
010372229 - 3849 010372148 - 3849 010372067 - 3849 010371923
- 3849 010371842 - 3849 010371680 - 3849 010371338 - 3849
010371257; R$10.146,60 / NORMA MARIA ACIOLI RAMOS;
297.517.725-91; 3849 000127574; R$1.772,75 / NORMANDO COSTA DE ANDRADE; 536.868.708-78; 3849 000619280; R$1.686,31 /
NOUR KHOURY GORGES; 188.442.605-06; 3849 000765007;
R$4.270,33 / OACIR PEREIRA DA SILVA; 007.796.875-15; 3573
000011456; R$1.354,67 / ODEMIR EMILIO DOS SANTOS;
052.370.845-91; 3849 010239146; R$1.490,04 / ODETTE VASCONCELLOS DE JESUS; 599.774.775-15; 3871 010000786; R$1.475,91
/ OLGA FERNANDEZ DE VELASCO PONTES; 037.260.455-20;
3849 000043559; R$3.221,87 / OLGA LEAL DEVAY DE SOUZA;
765.825.825-34; 3849 010384154; R$3.273,66 / OLGA RIBEIRO DE
OLIVEIRA DINIZ BORGES; 000.386.285-20; 3849 000066257;
R$4.586,24 / OLINDINA DE MONCORVO PORTUGAL;
018.974.895-87; 3849 000124982; R$4.990,27 / OLIVAL ALVES
BARBOSA; 004.427.045-34; 3849 000958905; R$1.737,22 / OLIVIA ALMEIDA SANTOS; 094.510.995-49; 3849 010194029;
R$2.034,95 / ONESIO DA SILVA ROCHA; 095.033.748-04; 3963
010000463; R$16.804,44 / ORDEM TERCEIRA SECULAR DE
SAO FRANCISCO; 15.237.514/0001-32; 3849 010248056;
R$9.867,70 / ORGANIZACAO PIATA S A ORPISA;
15.114.705/0001-07; 3849 000333042; R$17.928,18 / ORIENTE FILMES DISTRIB DE FILMES; 13.423.462/0001-63; 3849 001384163;
R$3.052,69 / ORLANDO ALVES; 002.244.215-49; 3849 011100516;
R$52.520,17 / ORLANDO DA ROCHA FREITAS; 004.860.275-20;
3963 003998403; R$1.451,39 / ORLANDO FERNANDES DE CASTRO; 000.666.725-20; 3849 001184580; R$1.309,69 / ORLANDO
LEMOS BRITO; 018.743.735-15; 3849 010550003; R$1.303,57 /
ORLANDO MAGALHAES RIBEIRO; 022.764.455-72; 3849
001082663; R$3.845,59 / ORLANDO MAGNAVITA; 011.764.12515; 3367 000462752; R$12.110,29 / ORLANDO MARINHO CARNEIRO; 005.615.845-91; 3849 000340332; R$5.012,04 / ORLANDO
REIS GOMES NOGUEIRA; 805.870.388-53; 3509 000000967;
R$5.138,81 / ORLEU DE SOUZA ANJOS; 105.227.355-68; 3849
010211055; R$2.297,54 / OSCAR JOSE DA SILVA; 003.808.225-04;
3849 010211217 - 3849 000078000; R$43.864,24 / OSCAR MARINHO DE ARAUJO; 002.199.595-87; 3849 000037079;
R$6.034,95 / OSCAR MUNIZ BARRETO; 065.161.225-04; 3849
010506284 - 3849 010506101; R$5.065,61 / OSEAS ALVES DE
SOUZA; 000.730.595-87; 3849 010293353; R$2.264,12 / OSEAS
ARAUJO BORGES; 017.412.505-44; 3407 010004474 - 3407
010003583 - 3407 010003400 - 3407 010001963 - 3407 000530165
- 3407 000002657 - 3407 000002576 - 3407 000002304 - 3407
000002223 - 3407 000002142; R$127.242,57 / OSMAR SANTANA
DE FREITAS; 064.324.505-78; 3037 010000947; R$6.627,72 / OSORIO CARDOSO VILLAS BOAS; 000.735.045-72; 3413 010010100;
R$2.889,03 / OSVALDO BELARMINO DE FREITAS; 072.520.72568; 3849 000487783; R$1.513,89 / OSVALDO DANIEL DA COSTA; 464.357.785-15; 3849 000634328; R$1.254,37 / OSVALDO DINIZ GONCALVES; 000.907.435-04; 3963 000117538; R$4.950,18 /
OSVALDO FIGUEREDO SILVA; 288.770.985-20; 3849 010433384;
R$6.209,06 / OSVALDO XAVIER DE OLIVEIRA; 101.847.755-15;
3849 011194235; R$13.893,62 / OSWALDO BERNARDES DE
SOUZA; 003.099.155-20; 3573 000236377; R$2.842,40 / OTACILIO
DE OLIVEIRA MOTA; 088.625.249-00; 3963 000154905;
R$1.072,23 / OTACILIO GOMES DE OLIVEIRA; 121.097.545-91;
3849 000081728; R$1.310,20 / OTACILIO RODRIGUES COSTA;
005.796.455-68; 3849 000489646; R$1.086,84 / OTAVIO BOMFIM
DOS SANTOS; 007.180.415-34; 3963 000293000; R$1.473,65 /
OTICAS TEIXEIRA LTDA; 16.181.760/0001-82; 3849 000989967;
R$3.934,58 / OXOSSI HOTEIS S A; 13.629.407/0001-24; 3573
000328301; R$44.427,72 / OZANI FRANCISCA DE SOUZA;
172.548.415-34; 3573 010010177; R$2.047,97 / PAES MENDONCA
SA; 15.132.731/0001-68; 3849 000007323; R$2.021,77 / PASCOAL
ANTONIO DA SILVA; 018.742.415-20; 3963 002925313;
R$1.495,06 / PASQUALE MARIO RANIERI GATTO; 000.456.32553; 3849 000527750; R$1.310,40 / PASQUALE MARIO RANIERI
GATTO JUNIOR; 242.642.615-20; 3849 010142495; R$7.948,23 /
PATRIMONIAL EXEMPLO LTDA; 14.226.435/0001-63; 3685
000241443; R$10.081,72 / PATRIMONIAL ILHA DOS FRADES;
10.683.270/0001-06; 3849 010879714 - 3849 010879633;
R$13.253,69 / PATRIMONIAL PONTES SOCIEDADE CIVIL LTDA; 14.760.698/0001-58; 3849 000163961; R$13.939,77 / PATRIMONIAL VENTURE SA; 01.961.115/0001-05; 3849 000333123;
R$9.647,00 / PAULO CESAR BASTOS PORTELA; 396.457.115-68;
3849 010251197; R$3.925,01 / PAULO CESAR VILAS BOAS DE
ANDRADE; 047.299.275-91; 3849 010201416; R$11.358,04 / PAULO DA CONCEICAO; 566.707.455-91; 3713 010000596;
R$1.378,81 / PAULO GONZAGA DOS REIS; 136.013.695-91; 3429
000851043; R$1.566,35 / PAULO PERGENTINO FILHO;
001.076.205-10; 3849 010419551 - 3849 010340378; R$2.294,86 /
PAULO ROBERTO CAIXETA BORGES; 070.662.286-34; 3963
001741057; R$2.203,03 / PAULO ROBERTO DE ALMEIDA COUTO PRADO; 035.493.055-91; 3849 000448702; R$1.184,00 / PAULO ROBERTO LEAL; 004.702.365-15; 3623 000008200;
R$1.269,75 / PAULO ROBERTO SOARES DAMASCENO;
070.995.335-68; 3849 010006710; R$1.240,22 / PAULO ROBERTO
VIANA DE ASSIS; 034.559.473-87; 3685 000918010 - 3685
000917471; R$6.006,80 / PAULO SERGIO PINHEIRO MATOS;
565.241.889-34; 3849 010198873; R$6.205,40 / PAZO MIGUEZ
CIA LTDA; 15.177.355/0001-28; 3849 000293741; R$3.999,19 / PEDRO AUGUSTO DE OLIVEIRA; 610.612.475-20; 3573 010015136;
R$1.488,50 / PEDRO DA SILVA MUNIZ; 006.597.115-91; 3849
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
001331124; R$1.663,78 / PEDRO DE SOUZA GUIMARAES;
000.755.235-15; 3849 000107468; R$1.816,23 / PEDRO GUMERCINDO GONZALEZ FERNANDEZ; 000.765.705-68; 3849
000768529; R$1.736,30 / PEDRO GUTIERREZ FERREIRA;
063.873.065-15; 3849 010366253; R$2.367,38 / PEDRO LIMA DOS
SANTOS; 050.642.795-15; 3573 000236881; R$19.213,40 / PEDRO
MEIRELES DA COSTA; 142.205.555-87; 3963 000943063 - 3963
000385206 - 3623 000385259; R$63.660,85 / PEDRO OTONIEL
ARAUJO; 006.588.715-87; 3849 000400092; R$3.538,97 / PEDRO
PAULO DAS NEVES; 020.633.365-04; 3849 000278785;
R$4.146,71 / PEDRO PAULO E CIA LTDA; 14.487.797/0001-08;
3849 000736830; R$4.922,18 / PEDRO PEREIRA VITORIA;
005.603.755-49; 3849 001091573; R$2.509,02 / PEDRO RAMOS
SILVA; 090.313.595-72; 3871 000284757; R$1.534,46 / PEDRO RIBEIRO MARIANI BITTENCOURT; 000.756.205-53; 3849
001108212; R$16.436,97 / PENDULO PROJETOS E CONSTRUCOES LTDA; 13.848.783/0001-00; 3963 000040489; R$1.270,33 /
PERFECTO GARRIDO AMOEDO; 000.377.965-34; 3849
010234420 - 3849 000535346 - 3849 000112038; R$10.441,16 /
PIETER SMIT; 738.540.421-91; 3413 010011181; R$18.084,08 /
PLANET MORRO EMPREENDIMENTOS LTDA; 02.901.652/000122; 3407 000003203; R$3.153,28 / PLANTACOES JOJOBA AGROCOMERCIAL LTDA; 13.454.707/0001-10; 3963 000017070;
R$3.715,44
/
PLANTE
EMPREENDIMENTOS
LTDA;
04.703.167/0001-70; 3849 001297864; R$3.306,48 / PLINIO CALMON DE SIQUEIRA; 019.620.195-00; 3871 000229144; R$1.017,36
/ PLINIO MOSCOZO B DE A FILHO; 061.763.135-20; 3849
001094912; R$1.176,81 / PORTALO EMPREENDIMENTOS LTDA;
03.687.586/0001-00; 3407 010002420 - 3407 010002340; R$5.094,58
/ PORTOMAR EMPREENDIMENTOS E PART LTDA;
33.816.463/0001-85; 3849 001016601; R$2.111,23 / POSTO COMERCIAL DE BATERIAS LTDA; 15.204.225/0001-37; 3849
000623121;
R$3.142,66
/
POSTO
VALENCA
LTDA;
13.390.141/0001-00; 3957 000009633; R$2.398,47 / POUSADA ESTRELA D AGUA LTDA; 02.930.133/0001-92; 3849 010831193;
R$2.231,16 / POUSADA FAROL DO MORRO LTDA;
15.221.880/0001-01; 3407 000001413; R$4.938,65 / PRADO CONSTRUCOES NAVAIS LIMITADA; 13.887.880/0001-01; 3811
000000674; R$4.739,55 / PRAIA DE OURO IMOVEIS LTDA;
96.768.742/0001-30; 3811 010001410; R$42.265,34 / PRASUL EMP
IMOB PRAIAS DO SUL LTDA; 32.627.606/0001-48; 3573
000015796; R$132.891,27 / PRISME COBRANCAS E SERVICOS
LIMITADA; 13.478.136/0001-53; 3849 000463922; R$1.564,03 /
PRODUTOS QUIMICOS DO SALVADOR LTDA; 15.106.420/000124; 3849 000363545; R$4.269,06 / PROQUIL INDUSTRIA QUIMICA LTDA; 15.179.385/0001-73; 3849 000464813; R$53.369,30 /
PROSIBA PRODUTOS SIDERURGICOS DA BAHIA LTDA;
16.380.859/0001-03; 3849 000826740; R$36.268,56 / PROTASIO
SOARES DA FRANCA; 035.560.185-00; 3849 000789100;
R$1.875,15 / QUINTINO CARLOS FELIX GIOVANNUCCI;
029.034.665-72; 3623 000024400; R$2.277,98 / RACOES KUKAS
LTDA; 13.928.064/0001-07; 3849 000240974; R$1.634,19 / RADIO
CRISTAL LTDA; 16.362.006/0001-49; 3963 002510881 - 3963
002510709 - 3963 002510610 - 3963 002510539 - 3963 002510377
- 3963 002430934 - 3963 002430853 - 3963 002430772 - 3963
002430500 - 3963 002430420; R$14.796,56 / RADIO CULTURA
DA BAHIA S A; 15.165.541/0001-47; 3623 001706440;
R$33.540,19 / RAFAEL SERRAVALLE; 000.267.945-00; 3849
000040290; R$2.403,68 / RAILDA CHRISPINIANA SILVA;
073.250.535-68; 3849 000983098; R$2.791,95 / RAILDA DEIRO
BARBOSA; 241.539.665-68; 3849 001031244; R$1.166,51 / RAILDA GUIMARAES MATOS; 668.731.505-68; 3849 000041343;
R$2.547,49 / RAIMUNDA MARIA SANTOS SANT ANNA;
153.705.005-25; 3407 010009271; R$1.636,11 / RAIMUNDO CARNEIRO RIOS; 097.389.245-53; 3849 000139580; R$1.301,08 / RAIMUNDO JOSE CARNEIRO PIMENTA; 035.296.305-00; 3871
000914521; R$1.190,32 / RAIMUNDO SILVA DE WEBER;
028.436.095-34; 3849 010411739; R$5.422,20 / RAMIRO CEZAR
BRIM DE ARAUJO; 003.229.625-87; 3849 000257516; R$1.098,32
/ RAMIRO JOSE CAMPELO DE QUEIROZ; 014.227.745-20; 3407
010010792; R$18.198,37 / RAOCE SERVICOS E COMERCIO LTDA; 08.073.131/0001-00; 3913 010001005; R$1.016,01 / RAPHAEL
SAMPAIO PITHON; 004.728.085-91; 3963 002676429; R$2.673,53 /
RARENE DOS SANTOS PACHECO; 597.977.385-15; 3849
011052872; R$14.492,75 / RAUL GOLFETTO CELUQUE;
000.427.225-00; 3849 000995770; R$29.052,16 / RAUL SCORDUA;
282.898.467-20; 3963 010054393; R$1.020,89 / RAULINA MARQUES NONATO; 175.698.695-91; 3623 000688235; R$4.561,70 /
RAYMUNDO CARLOS NERY; 000.588.745-34; 3849 001216880;
R$1.277,33
/
RAYMUNDO
SANTANA
CIA
LTDA;
15.127.046/0001-43; 3849 000172600 - 3573 010015489;
R$11.027,77 / REGINA ALVES CERQUEIRA; 165.179.385-91;
3849 010338390; R$2.286,90 / REGINA BARRETO PIRES;
059.864.605-10; 3849 001023063; R$2.016,17 / REGINA GOMES
VAUTIER
FRANCA;
457.735.808-53;
3685
010002654;
R$27.109,07 / REGINA MARIA
DE CARVALHO SILVA;
.
002.234.255-91; 3849 010872469; R$1.217,81 / REGINALDO ALVES RODRIGUES; 019.617.485-68; 3963 010073932 - 3963
010059603 - 3963 002887985 - 3963 002887802 - 3963 002887713
- 3963 002887551 - 3963 002887470 - 3963 002887390 - 3963
002887209 - 3963 002887128 - 3963 002886903 - 3963 002886822
- 3963 002886741 - 3963 002886407 - 3963 002886318 - 3963
002886237 - 3963 002886156 - 3963 002886075 - 3963 002885931
- 3963 002885850 - 3963 002885770 - 3963 002885699 - 3963
002885508 - 3963 002885427 - 3963 002885346 - 3963 002885265
- 3963 002885184 - 3963 002568022 - 3963 002567999 - 3963
002567808 - 3963 002567646 - 3963 002567565 - 3963 002314276;
R$58.550,79 / REGINALDO GUIMARAES MONTEIRO;
027.554.405-20; 3957 000010992; R$1.628,20 / REGINALDO MENEZES CAMERA; 005.530.425-72; 3849 010138625; R$2.905,51 /
E
CO
I
C
R
REGINALDO NUNES SARMENTO; 002.305.105-15; 3849
000011517; R$2.909,89 / REGINALDO REGIS DO NASCIMENTO;
002.169.335-87; 3849 010803300; R$3.498,08 / REGINALVO SILVA GAMA; 091.138.865-68; 3849 010956131; R$12.079,17 / REI
DA COZINHA BAIANA; 13.599.188/0001-88; 3849 010295720;
R$1.504,06 / REINALDO DE ALCANTARA MOURA;
007.049.205-06; 3963 003093109; R$1.097,49 / REINALDO DE
SOUZA LOBO; 543.776.765-04; 3871 010000867; R$1.926,75 /
REINALDO DOS SANTOS ALVES; 247.795.555-15; 3849
010169938; R$4.371,13 / REINALDO MANUEL A DO CARMO
RAMOS; 069.167.595-34; 3963 000017665; R$1.335,29 / RENATO
DA SILVA LIMA; 003.213.625-00; 3849 010171320; R$1.911,33 /
RENATO DOS SANTOS ARAUJO; 000.457.305-63; 3849
000071684; R$1.917,89 / RENATO PENA DE SOUZA;
079.071.415-91; 3849 000437255; R$1.098,68 / RENILZA GOMES
SANTOS BARRETO; 120.378.345-00; 3849 010850570; R$1.622,36
/ REUZA DE OLIVEIRA GARRIDO; 061.852.155-00; 3849
000519308; R$1.454,62 / REVON SAMPAIO TEIXEIRA;
001.996.305-00; 3849 000675270; R$3.830,18 / REYNALDO LOPES SANTIAGO; 024.328.545-00; 3849 000151017; R$2.680,70 /
REYNOLDS DIDIER ARMENTANO SILVA; 000.869.085-53; 3963
002791872; R$2.007,63 / RIBEIRO SANGIORGI EMPREEND
IMOBILIARIOS LTDA; 14.308.589/0001-02; 3963 003898964 3963 003584510 - 3963 003096477 - 3963 002965706 - 3963
000945007 - 3963 000943578 - 3963 000938060 - 3963 000935630
- 3963 000935125 - 3963 000112730 - 3963 000110606 - 3963
000005810 - 3963 000005063 - 3963 000003796 - 3963 000001157;
R$23.611,98 / RICARDO LEITE LESSA; 195.798.025-72; 3963
000940129; R$8.594,25 / RICARDO PASQUALI; 334.442.770-91;
3425 010000590; R$3.290,09 / RITA MARIA FONSECA DE
ARAUJO; 115.325.215-53; 3849 001024469; R$1.707,41 / RITA
PINTO; 007.031.685-68; 3849 000449938; R$5.803,62 / RIVALDO
ALVES DE ALMEIDA; 041.309.285-20; 3849 010170006;
R$5.046,84 / ROBERT DAVID DRAKE BROCKMAN;
743.097.301-91; 3413 010002867 - 3413 010002786; R$4.680,78 /
ROBERTO ANTONIO RIBEIRO DE ALMEIDA; 386.820.525-04;
3849 010336346; R$1.254,47 / ROBERTO ARRAES; 062.550.78787; 3849 000661309; R$1.847,62 / ROBERTO CARLOS TEIXEIRA
DE CASTRO; 082.957.865-04; 3849 010341005; R$4.595,70 / ROBERTO DA RIN; 000.057.705-72; 3849 000131091; R$4.272,60 /
ROBERTO GUERRA DE VIVEIROS; 023.841.595-34; 3963
000927610; R$1.636,62 / ROBERTO OLIVEIRA PHOTIADES;
017.953.095-04; 3849 010820825; R$8.830,99 / ROBSON JOSE PIRES; 007.163.085-68; 3849 001382705; R$1.572,39 / ROCHA RODRIGUES ENGENHARIA LTDA; 42.052.258/0001-81; 3849
011043539; R$1.046,69 / ROMARIO SOUZA SANTANA;
090.641.845-34; 3849 000397105; R$2.549,17 / ROMILSON SANTOS SILVA; 112.217.555-87; 3849 001356208; R$2.006,92 / ROMILSON SILVA ALMEIDA; 248.927.855-04; 3849 000857386;
R$1.112,68 / ROMILSON SILVA ALMEIDA; 430.035.755-20; 3849
000125105; R$2.122,19 / RONALDO SCHLAEPFER FADUL;
090.936.645-49; 3599 000001624; R$4.762,74 / ROQUE CANDIDO
DE SOUZA; 027.080.005-00; 3963 001813732; R$1.120,75 / ROQUE FRANCISCO SANTANA; 164.548.395-91; 3849 001057715;
R$1.519,68 / ROQUE RODRIGES DE OLIVEIRA; 019.427.005-04;
3963 000154492; R$1.326,99 / ROQUELINA DE SOUZA CERQUEIRA; 185.307.105-68; 3849 011187107; R$4.416,61 / ROSA
ALVES DE SOUZA MEDINA; 631.345.945-87; 3849 010294597;
R$6.479,44 / ROSA DE LIMA SENA; 044.262.075-68; 3685
000919172; R$1.306,14 / ROSALIND LIMA NOBLAT DOS SANTOS; 061.290.725-20; 3849 001231847; R$1.039,59 / ROSALVA
REIMAO GOMES; 005.876.055-53; 3657 000671604; R$1.780,90 /
ROSANA MARCIA CERQUEIRA DE CARVALHO; 245.310.65549; 3849 000550060; R$1.256,15 / ROSANGELA GOES DE QUEIROZ FIGUEREDO; 158.184.625-87; 3957 000918617; R$1.639,34 /
ROSEMARY ANDRADE MARIEL; 339.564.995-49; 3849
010582975; R$1.418,47 / ROVEL S A COMERCIO E INDUSTRIA;
15.117.047/0001-07; 3849 000921815; R$6.700,11 / ROZIMEIRE
GOMES AMARAL; 977.341.795-68; 3715 010001092; R$1.348,40 /
RRU CONST E INCORP LTDA; 34.286.229/0001-56; 3573
000016172; R$4.379,75 / RUBELIO ESTEVES DOS SANTOS;
223.702.505-34; 3849 010221280; R$4.994,69 / RUBEM FLORENTINO DE SOUZA; 006.339.505-30; 3849 000979147; R$1.524,09 /
RUBEM FREIRE DE CARVALHO TOURINHO; 000.104.485-00;
3849 000720240 - 3849 000653705 - 3849 000278270; R$155.201,86
/ RUBEM MAGALHAES DA SILVA; 018.762.445-34; 3685
000079409 - 3685 000079328; R$14.967,31 / RUBEM PRATES;
041.619.715-91; 3963 001815786; R$2.097,91 / RUBENS MARIO
DE MACEDO; 000.486.905-20; 3849 000672920; R$2.702,10 / RUBENS RAMOS DOS SANTOS; 021.066.715-04; 3849 010216952 3849 010135448; R$23.064,62 / RUTH COSTA SILVA;
240.120.255-20; 3849 001330152; R$1.531,72 / RUY DE OLIVEIRA ROSA; 000.977.135-20; 3963 000176380; R$2.168,78 / RUY
HERNANDES CARVALHO JUNIOR; 114.060.465-15; 3849
000884782; R$1.681,93 / S A IRMAOS CURVELLO MANUTENCAO DE MAQ TER E CONST CIVIL; 15.141.112/0001-30; 3849
000894079; R$13.872,84 / SA KAUFMANN ADMINISTRACAO E
PARTICIPACOES;
15.108.806/0001-75;
3849
001254545;
R$1.051,60 / SACRAMENTO TURISMO LTDA; 15.656.606/000157; 3963 010003640 - 3963 010003560 - 3963 010003489 - 3963
010003306 - 3963 010002679 - 3963 010002407 - 3963 010002326
- 3963 010001273; R$8.551,96 / SAGRES EMPREENDIMENTOS
IMOB LIMITADA; 13.211.842/0001-34; 3963 010024729 - 3963
010024303 - 3963 010024214 - 3963 010022190 - 3963 010022009
- 3963 010021622 - 3963 010021541 - 3963 000942920 - 3963
000930328 - 3963 000930247; R$13.531,94 / SALIN CALUNORES
LATU; 024.400.015-89; 3849 010256580; R$5.844,13 / SALVADOR
IATE CLUBE; 14.556.153/0001-24; 3913 000000251 - 3913
000000170; R$5.138,15 / SALVADOR ROSA DE CARVALHO;
004.212.435-20; 3849 001343807; R$1.556,10 / SALVADOR SOA-
RES VASCONCELOS; 071.916.425-72; 3425 000779706;
R$2.160,63 / SAMUEL BENTAMIN ASSUNCAO; 003.345.105-20;
3425 010000167 - 3425 000449153 - 3425 000419246; R$6.236,52 /
SAMUEL CARLOS PEREIRA NETO; 044.370.555-00; 3963
000180302; R$1.112,42 / SANTA HELENA S A INCORPORACOES E CONSTRUCOES; 13.948.500/0001-00; 3849 010009817 3849 010003029; R$2.747,54 / SANTANA S A DROGARIAS E
FARMACIAS; 15.103.047/0001-58; 3849 000366480; R$2.815,39 /
SAO MARCOS VEICULOS LTDA; 01.764.651/0001-10; 3849
010075950 - 3849 010075100; R$7.069,70 / SARA BUNIAC;
000.587.185-91; 3849 000784990; R$1.526,44 / SARNO FERRAGENS LTDA; 15.106.354/0001-92; 3849 000833444; R$3.913,67 /
SAULO GOULART PAES; 041.944.115-87; 3849 000239100;
R$1.439,76 / SEBASTIAO MACIEL COSTA; 015.935.793-49; 3573
010010258; R$1.556,27 / SEBASTIAO MARTINS DOS SANTOS;
290.923.105-49; 3807 000001834; R$3.822,86 / SEGURADORA INDUSTRIAL E MERCANTIL SA; 10.774.941/0001-36; 3849
001240919; R$1.265,40 / SERAFIM DE OLIVEIRA GUEDES;
019.243.205-25; 3849 000187046; R$1.266,17 / SERGIO ALVES
PEIXOTO; 074.988.375-87; 3849 000113867; R$3.225,96 / SERGIO
AUGUSTO GOMES VELOSO VIANA; 020.270.035-68; 3963
000011705; R$1.040,70 / SERGIO DE FREITAS FONSECA;
467.475.086-53; 3715 010003460 - 3715 010003117 - 3715
010003036 - 3715 010002900; R$21.154,53 / SERGIO EDMUNDO
SOARES DE GOES; 073.177.003-04; 3407 000004510; R$5.367,23 /
SERGIO GHISCONI SANTOS; 003.838.725-53; 3849 000276065;
R$1.306,60 / SERGIO GUIMARAES PESSOA; 048.269.145-04;
3807 000000510 - 3367 010001120; R$8.032,98 / SERGIO LUIZ
MIGLIAVACCA; 284.395.200-00; 3623 001404001; R$1.082,26 /
SERVICO SOCIAL DA INDUSTRIA SESI; 33.641.358/1669-80;
3849 000399140; R$2.467,94 / SEVERINO TURRINI; 847.982.38520; 3407 010010016 - 3407 010009433; R$2.446,27 / SHELL BRASIL S A; 33.453.598/0423-90; 3849 001019384; R$4.383,18 / SILIO
MACHADO PEDREIRA; 000.153.505-68; 3849 001193066;
R$6.939,30 / SILVA TECIDOS LTDA; 15.105.208/0001-42; 3849
000936251 - 3849 000922978; R$7.220,20 / SILVIA BORGES VALENCA; 027.985.225-87; 3849 000431990; R$3.294,45 / SILVIO
CALDEIRA DA SILVA; 100.047.855-68; 3849 000107700;
R$3.457,67 / SILVIO MARQUES FERREIRA; 596.788.361-49; 3573
000008900; R$2.107,17 / SILVIO ROBERTO LIMA; 089.617.94515; 3367 000001275; R$1.419,03 / SILVIO RODRIGUES DA COSTA DE MENDONCA; 035.610.465-68; 3849 000258830; R$1.133,09
/ SIMONE SOLANGE DE FREITAS; 091.826.161-91; 3715
010001688; R$1.333,65 / SINDICATO IND PROD QUIM FINS INDLS PROD FARM EST BAHIA; 13.549.449/0001-55; 3849
000646504; R$1.183,22 / SINESIO JOSE FERREIRA; 008.519.49568; 3573 000923617; R$1.221,15 / SINFRONIO FERNANDES VELOSO; 006.921.745-91; 3623 000231375; R$1.170,02 / SISAL IMOBILIARIA SANTO AFONSO; 33.146.762/0003-11; 3849 001274228
- 3849 001258613 - 3849 000634670; R$5.624,99 / SISALEIRA
LIMA COMERCIO E INDUSTRIA LTDA; 13.845.615/0001-60;
3849 001115421; R$4.269,21 / SOARES LEONE S A CONSTRUTORA E PAVIMENTADORA; 15.101.678/0001-38; 3963 000925839
- 3963 000112900 - 3963 000071015; R$377.449,71 / SOC COMERC DE ILHEUS DE BEBIDAS LTDA; 13.631.569/0001-05;
3573 000017659 - 3573 000017497; R$5.831,06 / SOCIEDADE
ATLANTICO LTDA; 15.105.190/0001-89; 3849 000579637 - 3849
000292427; R$56.674,42 / SOCIEDADE MERCANTIL DE ESTIVAS LTDA; 15.116.189/0001-50; 3849 010658467 - 3849
000503495; R$9.598,49 / SOCIEDADE NACIONAL DE INSTRUCAO; 15.155.336/0001-09; 3849 000081051; R$18.313,04 / SOCRATES MARTINS; 007.069.495-87; 3849 000345482; R$2.590,05 / SOLEDADE BAQUEIRO VAZQUEZ; 007.212.985-91; 3849
000326348; R$13.031,15 / SOLIDADE DO NASCIMENTO TEIXEIRA; 195.428.365-20; 3849 000311901; R$9.691,44 / SONIA
MARIA DE MENEZES BARRETO; 125.751.275-72; 3849
000343510; R$4.474,77 / SONIA MARIA MENEZES MESQUITA;
166.662.595-72; 3715 000000670; R$4.866,05 / STARCLIN SERV
TEC DE CLIMATIZACAO LTDA; 33.881.293/0001-12; 3849
000623806; R$1.454,13 / SUELY DE OLIVEIRA ARGOLO;
497.989.365-15; 3849 000704717; R$5.059,45 / SUL AMERICA
UNIBANCO SEGURADORA SA; 33.399.536/0001-80; 3849
001280970; R$2.502,71 / SUPERMERCADO PARADELA S A;
15.121.148/0001-51; 3849 000985970; R$1.970,60 / TADEU WILSON DE CARVALHO SOUZA; 004.602.735-15; 3849 000765260;
R$1.379,02 / TANCREDO TEIXEIRA DA SILVA; 000.003.535-15;
3849 000045250; R$2.055,00 / TANIA CRISTINA FRANCISCO DE
ALMEIDA; 037.694.518-48; 3849 001236806; R$1.355,69 / TANIA
MARIA BORBA AMORIM; 089.184.225-04; 3849 000436607;
R$5.990,69 / TANIA MARIA OLIVEIRA VALEZZI; 326.321.77553; 3623 001601508; R$2.665,82 / TELEBAHIA CELULAR S/A;
02.331.879/0001-80; 3963 000917224; R$1.605,52 / TELMA CARNEIRO DE MOURA; 448.586.205-49; 3849 010191194; R$1.662,21
/ TELMA ROMERO DA SILVA; 308.637.325-34; 3849 000651680;
R$2.198,79 / TELMA SANTOS GOMES; 368.624.875-15; 3849
010682848; R$1.929,12 / TEMISTOCLES TINTEL; 002.108.975-20;
3849 000447722; R$4.141,57 / TEOBALDO LUIZ DA COSTA;
104.083.205-91; 3849 010867112; R$2.892,09 / TERCIL TERRAPLANAGEM CONST E IMOVEIS LTD; 14.460.240/0001-83; 3963
003117903 - 3963 003117814 - 3963 001628323 - 3963 001470436;
R$10.288,21 / TEREZA MARIA QUEIROS DA SILVA;
080.380.075-49; 3849 010340025; R$3.553,17 / TERRA ESMERALDA EMPREENDIMENTOS LTDA; 04.846.105/0001-17; 3811
010001177; R$1.642,99 / TERWAL MAQUINAS LTDA;
15.103.070/0001-42; 3849 000251070; R$1.723,84 / TERY JOSE
TEIXEIRA DE ANDRADE; 004.400.785-04; 3963 000937926;
R$1.246,90 / THEON DE ABREU; 006.711.505-53; 3849
010693025; R$2.057,36 / THOMAS ERICH ARTHUR HEUSER;
217.477.415-15; 3407 000003890; R$4.513,99 / THOMAZ POMPEU
BORGES DE MAGALHAES; 008.260.908-00; 3963 000927025;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900013
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
14
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$1.723,46 / TIAGO BARBOSA DOS SANTOS; 085.155.815-15;
3849 000669202; R$1.963,01 / TRANSCONTINENTAL COM E
TRANSPORTE LTDA; 33.221.177/0002-58; 3957 000922215 - 3957
000920514; R$2.116,33 / TRANSCOR TRANSPORTE COME REPRESENTACAO; 14.226.625/0001-80; 3849 001014315; R$2.225,53
/ TSUI JU CHANG; 367.581.835-72; 3871 000896795; R$1.625,49 /
TULIO MARCHESINI; 036.708.565-87; 3849 000487511;
R$2.391,24 / TURISLEI TURISMO LEITE LTDA; 00.556.457/000187; 3407 010001459; R$2.712,99 / UBALDINO GONZAGA;
000.272.785-49; 3849 000362905; R$3.411,09 / UBALDINO PEREIRA DOS SANTOS; 065.953.085-68; 3847 010000740 - 3847
010000660; R$3.399,35 / UMBELINA TELES DE OLIVEIRA;
168.589.305-82; 3849 000733067; R$2.069,37 / UMBERTO BOTTICELLI; 702.382.435-91; 3413 010026375; R$7.487,35 / UNILOY
BAHIA CONSTRUCOES E C LIMITADA; 15.673.502/0001-50;
3573 000011537; R$2.172,98 / UNIVERSAL PROPERTIES BRASIL
ADMINISTRACAO DE IMOVEIS LT; 07.239.215/0001-09; 3425
010001805 - 3425 010001724; R$12.297,78 / URBANO MAURICIO
DE JESUS; 049.693.165-20; 3573 000921592; R$1.575,66 / URSULA MARTINS CATARINO; 000.441.805-00; 3849 000487279;
R$17.176,73 / VALDELICE MARIA BARBOSA; 360.222.095-87;
3407 000004005; R$1.550,92 / VALDEMIR UZEL PEREIRA;
002.146.205-49; 3849 000238210; R$1.273,02 / VALDETE FERRARI CAJADO; 043.868.925-91; 3963 001135726; R$2.717,11 /
VALDIK FIGUEIREDO SOUZA; 026.243.545-49; 3751 000383452;
R$1.769,43 / VALDINEA QUEIROS MARBACHER; 337.887.40582; 3849 000593974; R$1.118,06 / VALDIR COSENZA MEYER;
004.608.005-82; 3849 010307320; R$7.848,50 / VALDIVIO BISPO
DOS SANTOS; 088.092.835-20;
3849 000431486; R$4.542,12 /
.
VALDO PEREIRA DA SILVA; 049.673.725-20; 3573 000003518;
R$1.467,96 / VALENCA DA BAHIA MARICULTURA S A;
13.600.911/0001-00; 3957 000001144; R$3.878,10 / VALENTINA
CAMPOS SOUZA; 095.409.115-91; 3849 001313495 - 3849
000980072; R$2.549,89 / VALERIA DOLL; 905.190.436-34; 3407
010010873 - 3407 010003230; R$11.095,72 / VALMIRA LINO DA
SILVA; 097.721.625-04; 3623 001241200; R$1.425,98 / VANUZA
DE SOUZA OLIVEIRA; 446.041.735-91; 3413 010009101;
R$3.595,79 / VERA LUCIA CEZAR; 305.561.041-53; 3855
000000838; R$2.033,31 / VERA LUCIA DE GOES PATERNOSTRO; 308.703.135-68; 3685 010002816; R$1.908,72 / VERANICIA
BARBOSA PRAZERES; 775.909.375-68; 3849 010075283;
R$1.846,18 / VIACAO AMPARO LTDA; 16.174.914/0001-09; 3957
000255596; R$1.743,59 / VICENCA M DANTAS MARIA D CAFFE; 002.303.675-34; 3849 000163376; R$1.385,10 / VILMAR ROCHA LOPES; 828.192.114-53; 3685 010000449; R$3.777,84 / VILSON DA SILVA PIRES; 414.578.115-53; 3849 010834613;
R$1.443,21 / VIRGINIA CARNEIRO FREITAS; 017.959.025-15;
3849 000047970; R$1.896,42 / VIRGINIA ISABEL SALLES DE
OLIVEIRA; 004.682.235-68; 3849 011025638; R$4.087,47 / VIRGINIO CAETANO DE JESUS; 175.982.655-34; 3871 000002441;
R$3.089,94 / VIRISSIMO FERREIRA LIMA; 065.200.145-91; 3849
001047833; R$2.115,43 / VITAL DE FREITAS SANTOS SOUZA;
000.656.095-49; 3623 010008660; R$1.297,69 / VITORINA RODRIGUES DOS SANTOS; 639.554.075-00; 3849 000065870;
R$4.874,96 / VITORIO HANSEN; 011.878.178-21; 3963 000175902;
R$1.926,73 / VIVALDO DA CUNHA LIMA; 022.682.215-04; 3849
000262196; R$20.955,17 / VIVALDO GREGORIO DA SILVA;
135.729.385-20; 3849 001065220; R$1.115,26 / WALDA MARIA
RIBEIRO DOS SANTOS; 248.568.605-00; 3963 001109644;
R$1.548,74 / WALDECK OLIVEIRA FERNANDES BADARO;
017.726.865-49; 3573 000006452; R$4.244,98 / WALDEMAR DE
SOUZA FRANCO; 023.973.155-72; 3963 010000200; R$1.689,91 /
WALDEMAR GANTOIS; 000.744.705-15; 3849 000407429;
R$5.621,02 / WALDEMAR MARTINS CARIA; 002.148.505-44;
3849 000557234; R$1.388,84 / WALDEMAR SOUZA; 158.521.30559; 3849 000983683; R$2.298,04 / WALDIR TAMEGA;
118.464.028-91; 3849 010193480; R$8.670,14 / WALDOMIRO RIBEIRO LIMA FILHO; 279.158.675-04; 3963 002259313;
R$1.333,33 / WALDSON MANGUEIRA DOS SANTOS;
028.117.745-72; 3849 000967483; R$2.168,59 / WALFREDO DE
OLIVEIRA LIMA; 017.833.865-68; 3849 000668222; R$3.358,33 /
WALNEY ALVES; 020.216.255-91; 3849 000853046; R$1.154,70 /
WALTER ALVES BRITTO; 004.731.545-87; 3849 000453455;
R$4.180,73 / WALTER GONZALES BRITTO; 024.481.305-15; 3849
000949663;
R$1.484,76
/
WALTER
HOHLENWERGER;
006.265.035-15; 3963 000053386; R$1.638,96 / WALTER JOSE
DIOGO; 110.519.305-53; 3849 010429948; R$3.400,08 / WALTER
MARQUES DOS REIS; 005.873.625-53; 3623 001680548;
R$1.711,23 / WALTER MEIRA BRITTO; 011.614.316-91; 3315
000000500; R$2.926,32 / WALTER RAIMUNDO DE MENEZES;
001.985.795-00; 3849 000444545; R$4.555,13 / WALTER SOUZA
NAZIAZENO; 020.955.215-87; 3849 000214388; R$2.483,72 /
WASHINGTON GOMES BARBOSA; 003.077.181-15; 3315
000000250; R$4.228,92 / WASHINGTON LUIZ DE SOUZA;
088.626.565-72; 3413 010011262; R$3.384,07 / WASHINGTON ROXO BASTOS; 000.428.385-68; 3849 000469297; R$2.562,30 / WEBER NEVES MACHADO; 261.455.885-00; 3963 003479562;
R$1.213,12 / WELLINGTON JOSE DE ASSIS NABUCO;
071.769.295-72; 3849 001293877; R$2.104,52 / WICON ACMA
ACESSORIOS INDUSTRIAIS LTDA; 15.104.110/0001-70; 3849
000002445; R$5.615,71 / WILHELM HERMANN KLAUS PETERS;
008.451.248-20; 3721 010013435 - 3721 010003200 - 3721
010003120 - 3721 010002743 - 3721 010001186; R$150.732,89 /
WILLIAM PATRICK WISDEN; 838.525.735-72; 3849 011055707;
R$14.451,11 / WILSON CARNEIRO RIBEIRO; 074.963.705-68;
3623 001618150; R$1.634,03 / WILSON FRAGOSO MODESTO;
003.106.205-97; 3849 000501522 - 3849 000427705; R$2.766,46 /
WILSON LOPES PEREIRA; 005.753.305-97; 3963 002827060;
R$1.194,60 / WILSON SOUZA ALMEIDA; 003.189.065-20; 3751
000919204; R$1.295,93 / WILSON VILARINO FERREIRA;
CO
M
024.834.835-34; 3849 010205322; R$2.400,79 / WLADIMIR MAGALHAES GAVAZZA; 036.087.865-20; 3963 002767904;
R$1.428,00 / WOLFGANG THIEL; 410.203.595-87; 3807
000003101 - 3807 000003020; R$20.795,47 / WOLGANG WELKELER; 000.249.705-06; 3849 010236120; R$8.904,21 / WOODFORD
EMPREENDIMENTOS
IMOBILIARIOS
LTDA;
07.572.833/0001-76; 3437 010004689 - 3437 000000141; R$9.303,32
/ YARA DE OLIVEIRA MOURA; 147.838.435-20; 3849 000627704;
R$1.190,80 / Z L R PATRIMONIAL LTDA; 08.356.363/0001-76;
3849 000789950 - 3849 000047384; R$25.887,73 / ZELIA ALVES
DE MELO; 024.777.265-87; 3849 010258876; R$2.950,46 / ZELIA
MARIA MATOS DE ANDRADE; 119.208.825-53; 3849 010583190;
R$1.243,38 / ZELINA BENVINDO DE ARAUJO; 108.813.525-00;
3623 000428918; R$1.159,91 / ZELIO DE SOUSA VIEIRA LEOTE;
742.935.321-53; 3413 010014954; R$6.079,20 / ZENILDA RITA
BARRETTO SILVA; 072.364.255-91; 3871 000000740; R$1.363,47 /
ZITA DA CUNHA LEAL RAMOS ROCHA JUDAS; 840.028.67587; 3685 000917552; R$1.872,66 / ZIZETE MARIA TITO OLIVEIRA; 002.275.605-15; 3849 000619604; R$1.095,72 / ZULEIKA
GALVAO NOGUEIRA; 016.268.695-10; 3963 003951369;
R$1.159,50 / ZULMAN MARTINELLI DE ARGOLLO;
019.789.775-49; 3849 000917974; R$5.365,52 / ZULMIRA CUNHA
PINTO; 053.238.195-53; 3849 001307410; R$2.464,73 / ZUULEIDE
DA SILVA SANTOS; 136.465.245-53; 3849 010338209;
R$4.970,04.
ER
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CLAUDIA MEIRE CUNHA DESALLES
Superintendente
SUPERINTENDÊNCIA NO CEARÁ
IZ
EDITAL DE NOTIFICAÇÃO N o- 3/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO CEARÁ vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
ABELARDO FROTA E CYSNE; 000.156.951-15; 1389
001467901; R$1.776,01 / ABSOLON ALVES MACEDO;
000.096.953-20; 1389 000096284; R$1.126,04 / ADAILTON PESSOA MONTENEGRO; 229.960.953-91; 1389 000671564;
R$1.184,94 / ADALBERTO MORAES STUART; 000.085.913-34;
1389 000085592; R$3.237,38 / AGENCIAS MUNDIAIS LTDA;
04.799.326/0001-81; 1389 000355727 - 1389 000133155; R$4.403,04
/ AGRIPINO RODRIGUES GOMES MAGALHAES; 091.116.38320; 1389 010055963; R$11.694,06 / AGROPECUARIA SANTO AURELIO AGRICOLA E COMERCIAL LTDA; 47.689.211/0001-47;
1389 000106425; R$1.066,97 / ALBATROZ ADMINISTRACAO E
PARTICIPACOES LTDA; 73.663.825/0001-60; 1389 010349282;
R$1.952,76 / ALDENIR MUNIZ PASSOS; 314.960.243-20; 1389
001529516; R$1.503,70 / ALICE BARBOSA CHAVES;
002.058.348-68; 1389 000161957; R$1.109,87 / ALUISIO DA PAZ
ROSA; 084.759.389-49; 1389 000187832; R$1.417,34 / ALVACI SALES; 120.368.113-53; 1389 000948388; R$1.226,56 / ANA LUCIA
GASPAR CARREIRA; 593.500.247-72; 1373 000005835;
R$1.329,00 / ANA MARGARIDA DE OLIVEIRA E SANTOS;
600.644.453-48; 1389 010071900; R$2.766,82 / ANA MARIA SANTOS DO NASCIMENTO; 589.318.303-78; 1389 000486821;
R$1.066,01 / ANA PAULA MELO DE CARVALHO; 454.525.12349; 1389 000638192; R$1.396,55 / ANALIA LIMA GOMES;
165.270.893-68; 1389 000543132; R$1.171,97 / ANDRE DO AMARAL REZENDE; 658.567.671-87; 1389 010266409; R$5.755,21 /
ANDRE LUIZ DAHER VASCONCELOS; 747.479.753-49; 1389
001402605; R$1.734,66 / ANDRE MARTINS DE SOUZA;
940.669.306-20; 1389 000265817; R$3.819,37 / ANDRE PIQUET;
614.986.373-53; 1369 000002765; R$1.071,71 / ANGELA MARIA
ROSSAS MOTA DE GUTIERREZ; 037.221.553-04; 1389
010431299 - 1389 010431108; R$3.146,91 / ANNA MASCOTTO;
600.130.913-28; 1319 000018169; R$1.200,66 / ANTONIA LIGIA A
MENDES; 219.131.023-00; 1389 000682507; R$1.130,60 / ANTONIA PINTO DE MESQUITA; 010.938.037-11; 1389 000643609;
R$1.246,15 / ANTONINO DA SILVA ANTUNES; 624.003.203-49;
AÇ
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900014
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1389 001502588; R$1.174,04 / ANTONIO ANGELO DA SILVA;
003.671.503-44; 1389 000122200; R$10.880,05 / ANTONIO BENTO
DA COSTA; 005.774.643-53; 1351 000005320; R$1.107,55 / ANTONIO EGIDIO FROTA; 002.984.843-15; 1389 001458589;
R$1.067,42 / ANTONIO FERNANDES DE ALMEIDA;
372.864.477-34; 1389 000607394; R$1.065,27 / ANTONIO FRANCISCO DE ARAUJO; 135.097.643-15; 1389 000989220; R$1.138,64
/ ANTONIO JOSE BELARMINO RODRIGUES; 785.180.083-87;
1389 000639911; R$1.174,83 / ANTONIO JOSE FREITAS DE MELO; 107.319.543-00; 1389 001423017; R$4.885,85 / ANTONIO RODRIGUES DUARTE; 388.956.683-91; 1389 000709391; R$1.020,38
/ ANTONIO ROMCY; 000.111.183-34; 1389 000251433; R$1.034,88
/ ARBAR FRAGOSO DA SILVA; 371.605.402-04; 1389 000272350;
R$4.162,16 / ASSOCIACAO COMUNITARIA E PESQUEIRA DO
MUCURIPE; 01.377.031/0001-29; 1389 010110905; R$3.697,04 /
AUGUSTO CASTELO DA CUNHA; 000.239.143-00; 1319
000052936; R$2.146,38 / BERENICE DE SOUZA LIMA;
626.874.763-15; 1389 000407620; R$1.108,97 / BRUNO GUIDORENI; 689.512.481-00; 1389 010193762; R$1.054,68 / BRUNO MARIO BOUCHET; 648.297.743-04; 1389 000266899; R$4.533,95 /
CAIXA DE ASSISTENCIA BENEFICENTE AOS MORADORES
DA PRAIA; 07.952.313/0001-99; 1389 001210617 - 1389
000638435; R$58.301,92 / CARLOS ALBERTO DE SOUZA;
161.772.743-15; 1369 000022790; R$1.013,95 / CARLOS HENRIQUE CAMPOS MEYER; 380.712.823-91; 1389 000271469;
R$1.256,98 / CEM GRAUS DISTRIBUIDORA LTDA;
00.444.883/0001-29; 1389 000395940; R$1.967,90 / CHARLES ANDRE CLAUDE CASABURI; 456.371.723-15; 1389 001522775;
R$4.211,11 / CIDAO SA; 07.204.662/0001-22; 1389 000171081 1389 000170948; R$10.947,42 / CIRO CAETANO DE AGUIAR;
026.275.403-78; 1389 000675209; R$1.867,08 / CLODOALDO NOGUEIRA DOS SANTOS; 744.455.889-20; 1389 000949350;
R$1.308,59 / CLOVIS PONCIANO LIMA; 036.867.603-04; 1389
000202491; R$1.069,59 / COELCE CIA DE ELETRICIDADE DO
CEARA; 07.047.251/0001-70; 1389 000233028; R$25.141,97 / CONSIPEL CONSTRUTORA E INCORPORADORA PEREIRA LTDA;
05.308.366/0001-46; 1389 000205598; R$9.048,18 / CONSTRUTORA CALDAS; 05.315.882/0001-06; 1389 010022364 - 1389
010021120 - 1389 010020663; R$4.264,16 / CONSTRUTORA COLMEIA S A; 06.048.417/0001-00; 1389 010190585 - 1389 010188335
- 1389 010088896 - 1389 010088110 - 1389 010064601; R$8.431,81
/ CONSTRUTORA E IMOBILIARIA ZE COSTA LTDA;
11.742.921/0001-46; 1343 000002605; R$6.299,37 / CONSTRUTORA E INCORPORADORA AZEVEDO LTDA; 06.036.271/0001-83;
1571 010000816; R$8.144,48 / CONSTRUTORA METRO LTDA;
07.377.658/0001-66; 1389 001512540 - 1389 000392509 - 1389
000389460; R$3.521,97 / CONSTRUTORA SILVEIRA LTDA;
05.816.749/0001-25; 1389 001417556; R$49.007,09 / DHRB SERVICOS DE HOSPEDAGEM LTDA; 10.508.099/0001-90; 1389
010243700; R$1.306,74 / DIDIER PHILIPPE BITRAN; 698.172.00353; 1389 000263288; R$1.184,14 / DIOMEDES DE SOUZA COELHO; 001.992.493-34; 1389 001457507; R$1.029,00 / DISTRIBUIDORA DE BEBIDAS IRMAOS COELHO LTDA; 07.193.667/000105; 1389 010110573 - 1389 001535249; R$44.730,35 / E PINHEIRO
TECIDOS SA; 07.713.266/0001-20; 1389 000143541; R$9.850,46 /
EDGAR HOLANDO DA SILVA; 016.528.693-87; 1389 001211265;
R$1.047,29 / EDILSON FIGUEIREDO DA SILVA; 013.800.793-49;
1389 001422711; R$4.885,85 / EDMAR SARMENTO; 359.863.52300; 1389 001522180; R$2.166,65 / EDNA LUCAS PEREIRA;
427.396.753-72; 1389 000607718; R$1.023,98 / EDSON SEABRA
JUNIOR; 061.582.503-68; 1389 010415250; R$1.807,82 / EDUARDO REGIS MONTE JUCA; 001.363.013-04; 1389 000302445;
R$1.124,64 / ELETICE MELO DA COSTA; 174.717.964-72; 1389
000643862; R$1.205,02 / EMPRESA BRASILEIRA DE TELECOMUNICACOES; 33.530.486/0001-29; 1389 000343206; R$2.303,80 /
EMPREZA DE TERRENOS SA; 07.236.938/0001-54; 1389
010345457 - 1389 000252839; R$260.048,17 / ERASMO FRANCISCO DA SILVA; 048.692.063-15; 1369 000021808; R$5.540,34 /
ESLY SCHETTINI PEREIRA; 004.589.371-34; 1389 010305820;
R$13.100,52 / ESP DE FRANCISCO RIZALVO C PINHEIRO;
000.195.773-20; 1389 000235586; R$11.908,69 / ESPOLIO DE ISIDORO MAMEDE DE GOIS; 203.686.823-15; 1389 000188138;
R$4.460,50 / EUDES DAMASCENO CAMPOS; 060.886.513-34;
1319 000093705 - 1319 000060440; R$2.204,46 / EUNICE NUNES
REBOUCAS; 021.279.893-68; 1389 000637200; R$4.655,36 / EURIPEDES MARQUES RODRIGUES; 009.251.281-04; 1389
000345179; R$1.490,13 / EVA STEFANIE SARA CASSIRER;
730.044.648-53; 1389 000138548; R$2.081,28 / EXPEDITO ALEXANDRE DA SILVA; 188.982.893-91; 1389 000944390; R$1.113,99
/ FATIMA NOELIA FREITAS MOREIRA; 763.489.543-15; 1389
000593318; R$1.123,16 / FAUSTINO NOGUEIRA ELPIDIO;
042.848.603-72; 1389 000065567; R$2.558,84 / FAUSTO FERREIRA NETO; 107.477.613-53; 1389 000645644; R$1.568,73 / FERNANDO ANTONIO NOGUEIRA RAMOS; 522.400.458-68; 1389
000237368;
R$12.906,40
/
FRANCESCO
ZANELLATO;
058.585.207-31; 1389 000142146; R$1.322,87 / FRANCISCA AURELIA DA SILVA; 179.972.593-68; 1389 000632070; R$1.125,02 /
FRANCISCA FLORENCIA DA SILVA; 716.653.823-68; 1319
000084706; R$1.130,91 / FRANCISCA FRANCINEIDE C DE LIMA; 457.532.963-00; 1389 000994495; R$1.217,58 / FRANCISCA
LUCIA CERIACO RAMALHO; 535.526.958-34; 1389 000200286;
R$1.053,81 / FRANCISCO ANGELO DE FRANCESCO;
000.094.903-53; 1389 000207884 - 1389 000121068; R$2.542,10 /
FRANCISCO BEZERRA; 003.962.063-87; 1389 000230436;
R$1.804,63 / FRANCISCO CARDOSO LIRA; 244.784.153-15; 1389
001504874; R$4.246,64 / FRANCISCO CARLOS OLIVEIRA ARAGAO; 243.732.903-00; 1389 000260343; R$3.731,77 / FRANCISCO
CAVALCANTE MOREIRA; 050.063.503-00; 1389 001498963;
R$12.207,02 / FRANCISCO CLEBER ALVES SAMPAIO;
187.150.523-20; 1389 000284366; R$1.561,66 / FRANCISCO DAN-
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
TAS FILHO; 201.273.753-68; 1389 000268913; R$4.739,90 / FRANCISCO DAS CHAGAS DAMASCENO; 136.567.913-68; 1389
000951176; R$1.035,53 / FRANCISCO DE ASSIS PONTES LIMA;
036.998.463-34; 1389 000633557; R$1.052,90 / FRANCISCO FARIAS RODRIGUES; 053.440.503-72; 1389 000680393; R$2.775,61 /
FRANCISCO FELIPE DE SOUZA; 024.843.313-04; 1369
000002846; R$1.280,12 / FRANCISCO GUSTAVO LOIOLA;
007.681.702-49; 1389 000224037; R$1.047,97 / FRANCISCO JOAO
ANTUNES PROSPERO DOS SANTOS; 669.305.883-34; 1571
000005769; R$1.548,14 / FRANCISCO JOSE CAVALCANTE DA
SILVA; 247.918.303-34; 1389 000435836; R$1.009,96 / FRANCISCO JUAREZ COSTA NUNES; 013.310.783-34; 1389 000103671;
R$1.537,96 / FRANCISCO LIMA BARBOSA; 091.007.093-87; 1549
000014087 - 1549 000012203; R$2.484,74 / FRANCISCO MAGALHAES NUNES; 024.355.193-20; 1389 000132345; R$2.520,32 /
FRANCISCO MASSILON VASCONCELOS; 163.185.603-00; 1389
010004382; R$1.331,70 / FRANCISCO MAURICIO DE MATTOS
DOURADO; 001.792.483-91; 1319 000095660; R$1.371,33 / FRANCISCO PEGADO CORTEZ; 877.847.264-49; 1389 001419508;
R$1.862,97 / FRANCISCO SEBASTIAO DE SOUZA; 122.541.34353; 1389 000997249; R$1.563,88 / FRANCISCO WALDIR LEITE;
002.945.433-68; 1389 000171839; R$1.107,99 / FRANCISCO XAVIER DO NASCIMENTO; 036.697.423-87; 1389 000484020;
R$1.315,59 / GABRIELE CONCATO; 838.612.205-63; 1319
000071990; R$1.072,63 / GASTRO EVENT RESTAURANTE LTDA; 06.179.581/0001-57; 1389 000267941; R$5.432,37 / GENIL
ARAUJO CAMELO; 109.837.593-91; 1389 000350504; R$1.520,09
/ GERARDO DIOGO DA SILVA; 549.103.903-91; 1389 000698250;
R$1.150,58 / GERARDO MENDES DE MESQUITA; 285.276.23315; 1389 001544078; R$1.289,32 / GERT ALEXANDER FRUHMARK; 478.785.331-72; 1389 000280964; R$3.754,11 / GESSINER
FARIAS; 031.155.693-00; 1377 000005137; R$4.025,15 / GISELDA
NOGUEIRA JOSINO; 104.650.493-20; 1389 001525871; R$2.027,13
/ GONCALA PALHANO DE SOUSA; 513.912.793-87; 1389
000948035; R$1.268,15 / GUY ALBERT BOURU; 419.177.233-34;
1389 001521370; R$21.872,10 / HERMES GOMES DE ANDRADE;
671.327.158-87; 1389 000200014; R$1.213,53 / HILDA FEITOSA
PIRES; 703.408.703-20; 1389 000948620; R$1.345,71 / HILDEBRANDO DE OLIVEIRA COSTA; 164.020.733-34; 1389
000268166; R$8.227,01 / HILDO SANTIAGO REIS; 000.964.90349; 1319 000058209; R$1.303,21 / HOTELSYS GESTAO HOTELEIRA LTDA; 05.736.256/0001-85; 1389 000131373 - 1389
000129476; R$90.583,81 / IATE CLUBE DE FORTALEZA;
09.497.363/0001-59; 1389 000100737; R$378.870,71 / ILDIBERTO
JORGE ARAUJO; 070.930.047-68; 1389 000396083; R$4.676,29 /
IMOBILIARIA JULIO VENTURA LTDA; 07.198.435/0001-31;
1389 001209104; R$1.781,02 / IMOBILIARIA MANOEL CAVALCANTE SA; 07.216.369/0001-85; 1389 000121904; R$1.133,46 /
IMOBILIARIA PRESTACAO DE SERVICOS E EMPREENDIMENTOS DO; 07.200.959/0001-10; 1389 000182369; R$11.380,59 /
IMOBILIARIA SAO JORGE LTDA; 07.273.006/0001-81; 1389
010297380; R$1.400,77 / IMOBILIARIA VICENTE DE CASTRO;
07.200.108/0001-77; 1389 001536725; R$13.980,32 / INACIO SANTOS; 120.808.963-34; 1389 000214740; R$3.709,20 / INDUSTRIA
NAVAL DO CEARA SA; 07.326.937/0001-09; 1389 000272007;
R$243.541,56 / IRMAOS PAULA JOCA S A TRANSPORTES E
TURISMO; 07.203.037/0001-66; 1389 000340703 - 1389
000338989; R$3.490,25 / ISAIAS CUSTODIO DE MENDONCA;
366.615.113-20; 1571 000002743; R$1.583,21 / ISAIAS EDGAR
REBOUCAS; 382.809.813-49; 1389 000559217; R$1.192,27 / IVANILDO DA SILVA; 106.537.912-91; 1373 000007960; R$2.658,07 /
IVANILDO LOURENCO MONTEIRO; 435.293.133-00; 1389
000694181; R$1.276,96 / IVETE SALOMAO GABRIEL;
213.824.173-49; 1389 001530441; R$9.242,61 / IVO VALERIO
BOLFARINI JUNIOR; 132.552.378-07; 1343 010008509;
R$1.508,14 / JACQUELINE PINTO PARAHYBA; 383.990.750-00;
1319 000055528 - 1319 000054980; R$5.251,19 / JANOS FUZESI
JUNIOR; 002.549.833-91; 1389 010473455; R$38.160,21 / JEAN
SARQUIS; 002.493.783-53; 1389 000161604; R$1.912,39 / JOANA
ANGELICA MAGALHAES DA SILVA; 009.188.653-87; 1389
000249293; R$1.339,40 / JOAO AIRTON CESAR CABRAL;
000.214.233-34; 1389 001456888; R$1.100,51 / JOAO BATISTA DA
PONTE; 052.099.353-53; 1351 000003467; R$1.134,16 / JOAO
BERNADINO DE PAULA; 034.278.203-78; 1389 000273593;
R$2.825,52 / JOAO FIRMINO DA COSTA; 071.251.003-68; 1389
000616709; R$1.030,14 / JOAO GERMANO RIBEIRO;
074.038.283-72; 1389 000598620; R$1.111,56 / JOAO GOMES DE
LIMA; 011.250.794-87; 1321 000006944 - 1321 000002019;
R$3.691,87 / JOAO GOMES GRANGEIRO; 000.200.953-68; 1389
000148934; R$2.508,77 / JOAO NILSON M HOLANDA;
153.315.803-78; 1389 000682175; R$1.201,59 / JOAQUINA CAVALCANTI DE ARAUJO; 000.125.993-87; 1389 000266201;
R$1.184,14 / JOAQUINA MARTINS VIANA; 202.638.483-53; 1389
000266708; R$5.092,86 / JOSE ALBERTO CESAR CABRAL;
000.141.843-20; 1389 000239301; R$2.972,12 / JOSE AMERICO
ALBUQUERQUE LIMA; 003.330.183-20;
1505 000004365;
.
R$1.289,66 / JOSE ARMANDO DE SOUZA CAVALCANTI;
000.487.043-34; 1389 000108126; R$1.086,92 / JOSE ARTEIRO
NASCIMENTO DE OLIVEIRA; 468.769.013-00; 1389 000574011;
R$1.090,01 / JOSE CAETANO FILHO; 020.810.243-49; 1389
000182288; R$2.479,70 / JOSE CAPISTRANO DE FARIAS BARROSO; 948.321.968-04; 1389 000282827; R$5.277,55 / JOSE DE SA
CAVALCANTE; 013.419.443-87; 1389 010281114; R$5.336,52 / JOSE ELISVALDO DOS SANTOS; 370.901.273-20; 1389 000629363;
R$1.015,44 / JOSE ESTANISLAU ESTEVES MAIA; 283.431.74453; 1389 000212535; R$1.121,41 / JOSE FERNANDO CASTELO
BRANCO PONTES; 000.957.453-00; 1319 000071809; R$1.921,98 /
JOSE FERNANDO PEREIRA LIMA; 142.321.973-20; 1389
000675713; R$1.265,82 / JOSE FERNANDO TIBURCIO DA FROTA; 000.425.443-00; 1389 000186003; R$1.778,86 / JOSE FERREI-
E
CO
I
C
R
RA DA SILVA; 053.111.013-34; 1389 000950013; R$2.842,52 / JOSE FREIRE VIANA; 330.067.683-53; 1549 000023078; R$1.100,60
/ JOSE JOAQUIM FROTA CARNEIRO; 036.426.153-68; 1389
010109800; R$2.440,92 / JOSE LINS BRAGA; 020.794.454-72;
1389 000313480; R$5.343,21 / JOSE LOPES DE OLIVEIRA;
622.493.983-72; 1389 001529605; R$1.368,54 / JOSE MARIA ALVES; 090.733.021-53; 1373 000008184; R$1.753,39 / JOSE MARIA
DE SOUSA SANTOS; 034.267.772-15; 1389 001421740;
R$2.022,45 / JOSE MENDES DE OLIVEIRA; 074.144.983-87; 1389
000275456; R$6.169,82 / JOSE MOACIR DE PAIVA; 049.950.66349; 1389 000986638; R$1.154,98 / JOSE MOREIRA DO NASCIMENTO; 013.320.233-04; 1319 000085605; R$1.416,66 / JOSE PACIFICO DE OLIVEIRA; 400.130.573-91; 1389 000709472;
R$1.121,90 / JOSE PEREIRA SOARES; 164.815.933-87; 1389
001499269; R$2.214,11 / JOSE TEOFILO GURGEL; 000.276.93368; 1389 000252324; R$15.286,46 / JOSE TORQUATO PRAXEDES
PESSOA; 008.410.057-53; 1389 000095393; R$4.339,97 / JOSE VIRIATO DA COSTA; 260.280.693-53; 1389 001531685; R$7.537,91 /
JULIO PEREIRA DA SILVA; 194.417.033-20; 1351 000011648;
R$1.165,26 / JW EMPREENDIMENTOS E PARTICIPACOES LTDA; 03.778.466/0001-00; 1389 010103100; R$1.938,72 / K E G
INVESTIMENTOS IMOBILIARIOS LTDA; 08.002.747/0001-90;
1319 000032404; R$1.778,36 / KENTWEL EMPREENDIMENTOS
TURISTICOS E HOTELEIROS LTDA; 04.740.670/0001-03; 1389
010268282; R$1.449,17 / LIGIA BARBOSA QUINDERE;
100.192.007-49; 1389 000178337; R$8.928,40 / LILY VIOLET PAIVA OBRIEN; 109.199.507-95; 1389 000199334; R$1.779,39 / LINO
HELDER PEREIRA CARAPETA; 670.871.323-34; 1319 000050054;
R$2.433,18 / LOURIVAL RODRIGUES DE LEMOS; 014.515.96120; 1389 001419842; R$2.770,30 / LUIS FREIRE MONTEIRO;
273.021.483-68; 1389 000692219; R$1.208,07 / LUIZ ALEXANDRE
FERNANDES VIEIRA; 231.588.753-49; 1389 001523070;
R$4.235,60 / LUIZ GONZAGA DE SOUZA; 027.959.143-87; 1389
000124407; R$2.635,60 / LUIZ VICENTE ARAUJO; 003.415.92153; 1389 000298588; R$3.101,87 / LUZANIRA BARBOSA DA SILVA; 639.986.293-00; 1389 000675047; R$1.333,48 / LUZIA HILDA
FERREIRA; 098.170.263-53; 1389 000947306; R$1.555,14 / MANOEL MESSIAS PEREIRA; 213.166.943-72; 1389 000675470;
R$1.033,70 / MANOEL MIRANDA MARQUES; 209.005.543-04;
1389 000345764; R$1.832,19 / MARCELO BARBOSA UBEDA;
664.137.887-04; 1389 010270694; R$2.774,99 / MARCIA VIEIRA
DE OLIVEIRA; 410.888.323-34; 1389 000666307; R$2.713,35 /
MARCOS RENATO RICCI GOLDSTEIN; 037.574.558-00; 1389
010452881; R$1.744,83 / MARCOS VERISSIMO DE OLIVEIRA;
194.487.163-20; 1389 010057826; R$4.485,98 / MARESIA EMPREENDIMENTOS TURISTICOS LTDA; 04.486.083/0001-21; 1343
010038246; R$1.172,70 / MARGARIDA CARNEIRO DA FONSECA SOUSA; 209.154.033-15; 1389 001386731; R$2.508,77 / MARGARIDA FERREIRA DA SILVA; 043.035.203-49; 1389 000644672;
R$1.420,31 / MARIA ALDENIA BATISTA DE SOUZA;
166.693.983-87; 1389 001528200; R$1.034,34 / MARIA ALZENIR
VIANA SOARES; 803.201.473-04; 1389 000564563; R$1.029,03 /
MARIA ALZIRA DE CARVALHO; 293.303.003-91; 1389
000989149; R$1.119,05 / MARIA AMELIA DE ALMEIDA MACIEL; 380.423.123-34; 1389 000986808; R$1.011,14 / MARIA ANTUNES DOS SANTOS; 102.588.253-91; 1389 000284870;
R$1.359,40 / MARIA CANDIDA SILVA OLIVEIRA; 330.587.33372; 1389 001505250; R$4.594,59 / MARIA CARDOSO LIRA;
211.001.793-72; 1389 001533467; R$6.852,67 / MARIA DA CONCEICAO GAMELEIRAS; 258.577.033-87; 1389 000669586;
R$1.303,47 / MARIA DA PAZ TEIXEIRA DOS SANTOS;
953.865.303-30; 1389 000708662; R$1.154,59 / MARIA DAISE
SOUSA ALCANTARA; 243.557.553-04; 1389 000250976;
R$2.657,78 / MARIA DAS DORES DO NASCIMENTO MACIEL;
389.472.503-68; 1389 000673001; R$1.534,28 / MARIA DE FATIMA DA SILVA JESUINO; 511.084.703-78; 1389 000652500;
R$1.033,14 / MARIA DE FATIMA VALE BARROSO; 102.003.39320; 1369 000017606; R$1.078,65 / MARIA DE LOURDES ALVES
OTAVIANA; 202.115.463-72; 1389 000410094 - 1389 000401346 1389 000401265; R$4.786,46 / MARIA DO CARMO MACIEL FERREIRA; 314.437.703-10; 1319 000038518; R$1.218,59 / MARIA DO
SOCORRO RIBEIRO GUEDES; 267.775.843-15; 1389 000996781;
R$1.070,33 / MARIA DO SOCORRO SILVANO; 104.877.193-87;
1389 000375671; R$1.559,23 / MARIA ELIANE TEIXEIRA DA
SILVA; 259.769.153-53; 1389 010108676; R$1.431,37 / MARIA GORETH RODRIGUES DE ARAUJO; 133.520.403-20; 1389
000256150; R$5.631,19 / MARIA HILDENIRA LOPES BRANDAO; 114.252.963-00; 1389 001210706; R$3.708,82 / MARIA JORDANIA GOMES MOREIRA; 008.421.363-98; 1389 000691247;
R$4.650,14 / MARIA JOSE LIMA; 001.174.517-70; 1389
001472654; R$47.883,71 / MARIA LENITA MATOS DA COSTA;
356.982.253-20; 1389 001521612; R$8.146,42 / MARIA LIDUINA
PEREIRA DA SILVA; 164.020.303-68; 1389 000635410; R$1.512,78
/ MARIA LUCIMAR GUIMARAES; 433.757.153-15; 1389
000643277; R$1.278,53 / MARIA LUIZA DA CONCEICAO;
301.653.933-00; 1389 000597739; R$1.132,58 / MARIA MARGARIDA BEZERRA DE ANDRADE; 119.389.603-78; 1389
001210455; R$2.183,35 / MARIA MARQUES FREITAS;
634.579.203-97; 1389 000607203; R$1.095,95 / MARIA NADIR DE
MOURA; 558.843.263-00; 1389 000692995; R$1.238,87 / MARIA
RITA PEREIRA DA SILVA; 101.959.393-87; 1389 000422777;
R$1.024,60 / MARIA SAMPAIO GURGEL; 228.708.573-49; 1389
000646020; R$1.024,80 / MARIA VANIZA DOS SANTOS;
280.182.078-44; 1389 000605340; R$1.109,02 / MARIA VERONICA COELHO MELO; 317.061.183-68; 1319 000080395; R$1.230,07
/ MARIA VILMA DE SOUSA RAMOS; 295.934.413-87; 1389
000691751; R$1.058,17 / MARIANO DA SILVA ARAUJO;
139.686.533-00; 1389 000248564; R$1.697,37 / MARILENE DA
ROCHA SILVA; 313.587.213-00; 1389 000678305; R$1.106,36 /
MARILENE PEREIRA VIEIRA; 388.194.653-53; 1389 000047828;
R$1.477,25 / MARIO BARBOSA DE LIRA; 008.506.164-68; 1319
000055102; R$1.218,32 / MARIO GOMES NETO; 143.483.653-34;
1389 001527220; R$2.766,59 / MARK GEORGE HARTOG;
600.527.823-10; 1389 000291060; R$1.038,83 / MARY NEIDE ROMERO; 052.250.003-04; 1389 010063710; R$2.766,82 / MAURO
CESAR RIOS DIAS; 512.864.323-91; 1389 010252017; R$2.611,51 /
MAURO DAMIAO DE SANTANA; 616.923.283-87; 1389
001504955; R$5.854,13 / MICHELLY LANDIN; 696.740.351-68;
1389 000243333; R$8.227,01 / MIGUEL AGOSTINHO MARQUES
DA COSTA; 018.104.213-49; 1389 010305072; R$1.210,41 / MIGUEL PEREIRA DE SOUZA; 057.544.883-00; 1389 000647183;
R$1.066,77 / MIRIAM MATIAS DA COSTA; 037.034.443-04; 1319
000059949; R$1.330,27 / NAPOLEAO SOBREIRA DE ALENCAR;
656.809.608-34; 1389 000948116; R$1.395,25 / NILSON MIRANDA
DO NASCIMENTO; 006.446.528-45; 1389 010103798; R$1.938,72 /
ONEIDE PEREIRA MACIEL; 366.794.293-15; 1389 000697520;
R$1.043,35 / ORTECAL ORGAN TECNICA DE CONC ARMADO
LTD; 07.353.295/0001-29; 1389 000339446; R$1.451,04 / OSMAR
HOLANDA DE FREITAS; 032.949.193-87; 1319 010002877;
R$1.091,50 / PAULINO DE PAULA SANTANA; 284.134.743-53;
1389 001505501; R$4.479,66 / PAULO MARTINS DA COSTA;
002.898.843-49; 1389 000203463; R$1.041,69 / PEDRO COSTA
RODRIGUES; 013.443.743-87; 1389 000258446; R$2.826,34 / PEDRO JOSE PHILOMENO GOMES FIGUEIREDO; 010.209.863-87;
1369 000007805; R$1.383,62 / PEDRO PAULO CARAPEBA;
000.185.543-34; 1389 000208856; R$2.793,59 / PEDRO VERAS;
005.773.323-68; 1351 000009740; R$1.315,64 / PETER LINES
MORRIS; 634.566.993-87; 1389 001386812; R$4.053,71 / PETROLEO DOIS IRMAOS LTDA; 10.385.714/0001-19; 1389 000330309;
R$65.221,33 / PLAUTO DEMETRIO DE SOUSA; 003.829.653-53;
1389 000354674 - 1389 000354593; R$4.832,80 / RAIMUNDA DO
NASCIMENTO DE ARAUJO; 691.686.793-00; 1389 000646969;
R$1.055,60 / RAIMUNDA PEREIRA DE OLIVEIRA; 171.161.12391; 1389 000707186; R$1.306,55 / RAIMUNDO DOS SANTOS DE
OLIVEIRA; 719.388.263-53; 1571 000002824; R$1.351,27 / RAIMUNDO GOMES DA SILVA; 005.419.233-15; 1389 001504793;
R$2.022,97 / RAIMUNDO LEITAO DA SILVA; 517.846.103-72;
1389 000697954; R$1.010,14 / RAIMUNDO NONATO COSTA
MOURA; 163.885.343-68; 1389 000437880; R$1.010,52 / RAYMUNDO MATOS BEZERRA LIMA; 000.324.503-97; 1389
000207299; R$2.441,63 / REGINA LUCIA DE LIMA PINHO;
001.912.523-28; 1389 000222506; R$1.441,00 / RENE CLAUDE
BROSSARD; 644.743.723-87; 1389 000328240; R$2.448,22 / RESTAURANTE CANOA MIX LTDA ME; 05.955.789/0001-58; 1389
001443980; R$3.262,77 / RICARDO PESCADINHA; 600.557.19317; 1389 001430579; R$1.084,07 / RIGOBERTO JOSE DA SILVA;
052.883.982-91; 1389 000408944; R$1.436,51 / ROBSON PEREIRA
DOS SANTOS; 060.792.883-20; 1389 000400455; R$1.742,50 / ROSA MISTICA DE SOUSA PESSOA; 555.204.563-72; 1389
000484373; R$1.028,43 / ROSA SILVA SALES; 001.055.973-68;
1389 000091568; R$1.177,36 / ROZIMIRO BALTAZAR DA COSTA; 104.910.153-72; 1389 001505099; R$7.896,88 / SATIRO PEREIRA DA SILVA; 170.315.673-00; 1389 001528978; R$1.052,51 /
SEAFARM CRIACAO E COMERCIO DE PRODUTOS AQUATICOS LTDA; 29.169.455/0001-17; 1321 000005387; R$1.186,88 / SEBASTIAO CORDEIRO DE SOUZA; 034.000.853-91; 1389
000135875; R$2.395,69 / SERRARIA FORTALEZA S A;
07.202.534/0001-40; 1389 000218142; R$5.280,59 / SIMCOL SOCIEDADE
IMOBILIARIA
E
CONSTRUTORA
LTDA;
07.272.248/0001-50; 1389 010227179 - 1389 010226440 - 1389
000256079; R$7.184,40 / SIMIAO EVANDRO MARQUES DA
COSTA; 023.668.433-72; 1389 001417637; R$1.017,94 / SOCIEDADE DE SAL E PESCA ALIANCA LTDA; 06.206.554/0001-26;
1351 010002854 - 1351 010002773 - 1351 010002692; R$28.583,42
/ SOCORRO PEIXOTO LIMA; 458.705.353-87; 1389 000690437;
R$1.090,78 / SOUTO IRMAO CIA LTDA; 07.020.233/0001-03;
1321 000002795; R$2.305,87 / STARINK INVESTIMENTOS IMOBILIARIOS LTDA; 08.317.718/0001-18; 1319 000050305;
R$3.718,36 / STEFANO PASSOS DE MACEDO; 625.232.103-63;
1389 000123869; R$1.256,31 / STEPHANE HENRI PHILIPPE GUIBERT; 742.102.621-53; 1389 000251786; R$1.077,76 / TARSO
CARNEIRO MELO; 448.357.013-72; 1389 000247673; R$1.237,77 /
TERESINHA EVANGELISTA MONTEIRO; 448.906.483-72; 1389
000442611; R$1.018,55 / TEREZA FARIAS TEIXEIRA;
445.465.483-20; 1389 000947730; R$1.211,10 / TEREZA MARIA
DE JESUS RAMOS; 491.118.413-20; 1389 000627077; R$1.294,13 /
TEREZINHA ALVES VIEIRA; 864.947.081-53; 1389 000504404;
R$1.080,52 / TEREZINHA CABRAL REBOUCAS; 246.710.103-72;
1389 000170603; R$1.192,75 / TOMAZ GOMES; 018.106.343-34;
1389 000143975; R$3.275,72 / TRANSAMAZONICA TRANSPORTADORA AMAZONICA LTDA; 07.860.604/0001-57; 1389
001535168 - 1389 000356375; R$25.510,51 / TULIO EUGENIO
DOS SANTOS; 544.761.191-15; 1389 001431540; R$1.100,32 /
UNIAO DOS EMPREGADOS DA COMPANHIA DOCAS DO
CEARA; 07.378.862/0001-00; 1389 000356022; R$233.390,70 /
VALDELICE RODRIGUES DE MORAIS; 187.694.463-34; 1389
001207152; R$119.023,12 / VALDEMAR CANDIDO DA SILVA;
042.832.363-49; 1389 000587776; R$1.254,90 / VALERIO CESAR
SILVEIRA GOMES; 104.943.593-15; 1389 010413800; R$1.903,67 /
VALTER AMARO DA SILVA; 188.222.153-20; 1389 000620730;
R$1.037,85 / VARANDA IMOVEIS LTDA; 10.483.584/0001-57;
1389 001211850; R$1.704,08 / VERA MARIA LIMA DAS CHAGAS; 697.037.443-20; 1389 000500409; R$1.050,27 / VICENTE
EMIDIO DA SILVEIRAIA LTDA; 07.199.169/0001-61; 1389
000357851; R$1.892,61 / VICENTE ZELTO DOS SANTOS;
031.240.373-91; 1389 000263520; R$1.184,14 / VLADIMIR FERREIRA GOMES; 006.333.303-10; 1389 000311436; R$1.307,51 /
WALTER DE MOURA CANTIDIO; 000.233.373-20; 1389
000243171; R$1.732,45 / WALZUMIRA DO CARMO BORGES;
320.792.303-87; 1389 010011915; R$2.009,42 / WASHINGTON XI-
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900015
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
16
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
SUPERINTENDÊNCIA NO ESPÍRITO SANTO
MENES ARAGAO; 050.176.883-15; 1343 010071294; R$1.247,78 /
WILHELMUS GODEFRIDUS HERMANS; 038.741.681-15; 1369
000016391; R$1.035,86 / WILSON LEONEL SOSA GONZALE;
916.393.607-00; 1389 000284285; R$4.668,17 / XAFY ARY;
000.304.903-59; 1389 010010510; R$2.904,76 / ZENOBIA MOREIRA DA SILVA; 431.632.623-68; 1389 000944986; R$1.050,31 / ZUILA MARQUES LIMA; 243.975.043-34; 1389 000631503;
R$1.120,96.
o-
JORGE LUIZ OLIVEIRA DE QUEIROZ
Superintendente
EDITAL DE NOTIFICAÇÃO N 1/2013
SUPERINTENDÊNCIA NO DISTRITO FEDERAL
EDITAL DE NOTIFICAÇÃO N o- 1/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO DISTRITO FEDERAL vem notificar os contribuintes abaixo
relacionados, por encontrarem-se em local incerto e não sabido, da
existência de débitos relativos ao imóvel da União identificado ou ao
seu uso, com as seguintes informações: Nome do Responsável pelos
débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIP do
imóvel; e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos
Federais - CADIN, no prazo previsto em Lei
.
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
ADILIO BATISTA CORREA; 072.629.491-87; 9701
010008294; R$2.091,64 / ADRIANA ANDRADE NOIA DE MIRANDA; 636.300.281-87; 9701 010104684; R$5.543,92 / AGEMIRO JOSE CARDOSO; 010.263.721-00; 9701 010034376;
R$8.582,18 / ANDREA GERALDA SARDINHA; 214.160.601-20;
9701 010012569; R$2.065,20 / ARMIN REINEHR; 000.281.691-15;
9701 010052196; R$5.100,15 / CARLOS JOSE VIEIRA DE ARRUDA; 226.989.141-49; 9701 010068513; R$5.800,88 / CAROLINA
RIZZI STARR; 294.210.468-62; 9701 010036310; R$2.003,68 /
DENNIS JACINTO LARA; 944.177.336-00; 9701 010044096;
R$5.517,81 / DIOGENES COSTA BARBOSA; 144.192.701-87;
9701 010037391; R$2.098,42 / EDNA DOS SANTOS ANDRADE;
238.600.141-53; 9701 010038282; R$1.468,39 / ELENICE DIAS
DOS SANTOS; 097.835.801-59; 9701 010043286; R$13.357,52 /
ELIANA BRANT ROCHA DE FARIA; 392.443.691-68; 9701
010033051; R$40.416,91 / ELZA MARIA DE MENDONCA PAMPLONA; 008.258.081-20; 9701 010032918; R$4.708,94 / ERVIN
ERICH SCHILDER JUNIOR; 798.926.048-49; 9701 010063392;
R$5.485,35 / FABIO WESTIN DIAS; 038.547.376-10; 9701
010104765; R$5.664,85 / FIBRAL FRIG IND DE BRASILIA LTDA;
00.836.445/0001-06; 9701 010047788; R$6.309,17 / GERALDO CHRISTIANO DA ROCHA; 008.139.821-20; 9701 010000200;
R$9.955,77 / HERLANDES ANTONIO DA COSTA; 186.590.98153; 9701 010092228; R$1.068,08 / JOSE AMERICO BOTELHO
JUNIOR; 076.399.291-72; 9701 010004973; R$1.426,39 / JOSE
CANDIDO NETO; 008.197.781-68; 9701 010061934; R$1.829,07 /
JOSE DE SOUSA NETO; 143.923.211-34; 9701 010091760;
R$2.555,87 / JOSE PINTO DE LEMOS; 184.075.101-06; 9701
010041151; R$3.859,74 / JOSE VALMIR DA SILVA; 159.638.45149; 9701 010001958; R$1.298,38 / KLEBER CASTELO BRANCO;
239.391.411-00; 9701 010028058; R$7.055,20 / LIVIA MARIA RODRIGUES; 144.915.161-20; 9701 010005511; R$2.076,98 / LUIZ
BRIGAGAO; 008.219.181-68; 9701 010052781; R$12.016,64 / LUIZ
CARLOS ROSA LOURENCO; 144.520.221-20; 9701 010098854;
R$1.852,69 / LUIZ PAULINO LIMA; 057.107.071-04; 9701
010054563; R$5.069,36 / MARCELO RODRIGUES; 328.367.67120; 9701 010059018; R$1.281,95 / MARCIO DE ARAUJO;
195.021.108-89; 9701 010104501; R$7.275,04 / MARIA ANA DA
CONCEICAO; 344.348.281-34; 9701 010054725; R$2.619,87 / MARIA APARECIDA DE OLIVEIRA HOSKEN; 145.727.961-49; 9701
010046544; R$3.523,35 / MARIA JOSE MARTINS IRINEU;
183.903.401-78; 9701 010069838; R$5.440,04 / MARTA CATHARINA MASCARENHAS DE OLIVEIRA BASTOS; 145.119.767-59;
9701 010008537; R$2.076,52 / NILTON COELHO; 220.871.921-20;
9701 010061420; R$2.823,08 / REINALDO SEBASTIAO DE SOUZA; 048.142.518-74; 9701 010095839; R$1.754,88 / SERGIO CLEMENTE DA SILVA; 389.418.647-04; 9701 010030036; R$2.314,30 /
SERGIO DA SILVEIRA MARQUES; 408.376.537-20; 9701
010036239; R$2.384,16 / TARCISIO TOLEDO CAVALLARI;
259.285.381-20; 9701 010050576; R$10.992,39 / VALDEMAR PEDRO WOICIECHOSKI; 287.002.441-04; 9701 010091760;
R$2.725,39 / WALLACE SOARES; 288.817.535-53; 9701
010092570; R$4.358,19.
CO
M
ER
CI
AL
SERGIO ANTONIO GONÇALVES
Superintendente
IZ
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO ESPÍRITO SANTO vem notificar os contribuintes abaixo relacionados, por encontrarem-se em local incerto e não sabido, da
existência de débitos relativos ao imóvel da União identificado ou ao
seu uso, com as seguintes informações: Nome do Responsável pelos
débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIP do
imóvel; e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
A VAREJAO EMPREENDIMENTOS IMOBILIARIOS LTDA; 27.374.206/0001-38; 5705 001775653; R$71.211,95 / A VIDRALIA
COMERCIO
E
INDUSTRIA
REP
LTDA;
28.127.736/0001-44; 5705 001640723; R$109.767,01 / ABDALLA
RAYES; 252.462.248-72; 5703 000253037; R$2.076,40 / ABEL
CAMPOS; 577.171.507-78; 5705 001388374; R$20.456,56 / ABELARDO GALVAO JUNIOR; 734.515.257-04; 5705 000523553;
R$2.959,64 / ABIDO SAADI; 086.625.687-34; 5705 000433210;
R$1.632,35 / ABIGAIL MARTINS GOMES; 086.498.127-91; 5705
000475800; R$1.224,63 / ABILIO SCHWAB; 003.201.291-87; 5705
002691844; R$5.359,26 / ABILIO TINELLI; 096.144.197-68; 5705
000468277; R$2.258,68 / ABMIR ALJEUS; 652.543.337-15; 5705
001953004; R$14.720,10 / ABNER FRANCISCO DE AGUIAR;
282.823.967-53; 5705 003305336; R$1.122,91 / ACACIO FRANKLIN MACHADO; 015.590.607-00; 5705 001724404; R$5.216,31 /
ACENDINA NOYA DE OLIVEIRA; 034.517.837-89; 5705
001221917; R$1.625,26 / ACENDINO DE OLIVEIRA; 838.808.36787; 5705 002967424; R$1.460,02 / ACHILES SIQUEIRA;
049.522.007-87; 5705 003329944; R$1.963,90 / ACNT CONSTRUTORA LTDA; 00.790.102/0001-58; 5647 010000307; R$2.967,60 /
ACTA
ENGENHARIA
LTDA;
27.240.266/0001-68;
5705
000796959; R$1.844,04 / ACYOLINO DIAS DA SILVA;
560.706.087-04; 5705 010332300 - 5705 010332220; R$4.290,76 /
ADALBERTO NUNES ANDIAO; 157.276.457-00; 5705 002939641;
R$4.084,85 / ADALTO TAVARES ARRUDA; 653.451.937-20; 5703
010033030; R$6.770,14 / ADALTON MARTINELLI; 117.024.86753; 5705 010039352; R$4.419,24 / ADAO DIAS FERNANDES;
008.380.200-20; 5705 002681458 - 5705 002670413 - 5705
002640182 - 5705 000495088; R$9.037,83 / ADEILDO ALVES NETO JUNIOR; 015.478.917-85; 5703 000213167; R$4.265,36 / ADELAIDE
CRYSTELLO
MADEIRA;
159.325.757-00;
5705
000738320; R$20.803,97 / ADELIA FEZER; 578.775.217-15; 5703
000052724; R$1.658,88 / ADELINA ARAUJO SANTANA;
211.013.295-72; 5705 002960500; R$1.236,86 / ADELINO ALVES
PEREIRA E JOSE R VACARI; 036.061.047-15; 5705 002659010;
R$1.570,56 / ADELINO ANTONIO BORTOLINI; 471.734.677-72;
5705 000567925; R$1.736,72 / ADELINO LUIZ DOS SANTOS;
071.613.877-87; 5705 000143998; R$3.378,02 / ADEMAR DE SOUZA DA SILVA; 652.675.167-91; 5703 000049189; R$1.194,26 /
ADEMERCIL SILVA; 014.643.537-00; 5705 000495916 - 5705
000076433; R$3.890,11 / ADEMILDES SANTOS FERREIRA;
983.294.305-10; 5647 000233627; R$9.606,85 / ADEMIR JOSE
COSTA; 353.678.907-25; 5705 000755250; R$2.840,62 / ADENILDO ANTONIO LUCCHI; 243.722.777-68; 5705 002230014;
R$1.447,45 / ADENILSON WILL BECKER; 045.610.567-00; 5705
002049379; R$9.999,94 / ADENIS PEREIRA DOS SANTOS;
017.136.507-03; 5705 011205914; R$1.150,50 / ADERITO ALVES
LOPES; 117.400.007-49; 5705 001516208; R$1.729,91 / ADERSON
ALVES CORREA; 086.441.797-72; 5705 000316922; R$1.431,32 /
ADILIO FERREIRA DA SILVA; 576.149.627-53; 5705 001309849;
R$2.820,39 / ADILSON BARRETO VIVAS; 249.697.457-49; 5705
000610014; R$3.357,22 / ADILSON JOSE FURIGRI; 050.156.50787; 5705 001902604; R$1.722,91 / ADILSON MAURICIO;
757.317.978-20; 5647 000293360; R$25.097,24 / ADMILSON PEREIRA DA SILVA; 049.085.037-53; 5703 000215372; R$3.273,53 /
ADOLFO
OLIVEIRA;
031.705.007-91;
5703
000133996;
R$1.638,27 / ADONIAS BATISTA AMELIO; 896.771.618-49; 5703
000163712; R$1.498,84 / ADRIANO MAURICIO GONCALVES
XAVIER; 014.707.367-72; 5705 001807601; R$1.315,58 /
ADROALDO DE OLIVEIRA VENTURA; 069.759.096-87; 5705
001658932; R$2.935,76 / ADROALDO FERNANDES; 480.621.89791; 5705 001607947; R$1.004,93 / ADSON FURTADO DE SOUZA;
035.887.697-49; 5705 002086495; R$6.507,67 / ADYBIO BRANDAO SUBTIL; 014.630.637-68; 5705 003316451; R$3.172,85 /
ADYBIO MASRUHA; 096.910.577-00; 5705 000514309;
R$1.830,29 / AFFONSO DE MOURA BRITTO; 086.587.227-91;
5705 002143715; R$4.112,86 / AFONSO SCHWAB; 014.744.487-04;
5705 002692220; R$30.544,00 / AFRANIO CAMARAO SOBRINAO; 035.902.677-04; 5705 001935014; R$1.489,38 / AGADNIS
WILSON SERRA; 980.287.237-72; 5703 000175486; R$5.422,80 /
AGAPITO JOSE DOS SANTOS; 560.430.747-53; 5703 000147199;
AÇ
ÃO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900016
E
RE
PR
O
DU
ÇÃ
R$2.258,32
/
AGE
SERVICOS
INDUSTRIAIS
LTDA;
36.314.813/0001-01; 5705 010020171; R$1.118,58 / AGENCIA MARITIMA UNIVERSAL LTDA; 30.778.823/0001-03; 5705
001434902; R$26.841,62 / AGENCIA NACIONAL DE TELECOMUNICACOES; 02.030.715/0001-12; 5705 003440624 - 5705
003439707 - 5705 003438808; R$4.630,01 / AGENOR COELHO
PINTO; 960.074.196-49; 5705 001444037; R$7.167,08 / AGENOR
GUSS; 216.049.917-04; 5703 000164018; R$3.123,87 / AGENOR
VIEIRA DOS SANTOS; 215.870.277-04; 5647 000007880;
R$1.186,09 / AGERICO DE ALVARENGA RABELLO;
086.612.607-44; 5705 002941620 - 5705 000178279; R$131.372,26 /
AGESSANDRO DA COSTA PEREIRA; 004.537.816-91; 5705
001794526; R$7.167,55 / AGF CONSTRUCAO E INCORPORACAO LTDA; 39.409.529/0001-07; 5705 000090509; R$6.903,43 /
AGNALDO COLCHETO; 012.543.756-00; 5647 000265901;
R$1.313,84 / AGNELO ALMEIDA; 488.962.257-87; 5647
000069720; R$11.478,87 / AGOSTINHO CELESTINO DE MESQUITA; 050.585.977-72; 5705 002735302; R$5.833,02 / AGOSTINHO FERRI; 260.239.468-87; 5705 002057550; R$3.236,13 /
AGOSTINHO PAVAN; 249.786.207-91; 5705 002698504;
R$2.196,62 / AGOSTINHO RODRIGUES; 525.590.097-49; 5705
000404465; R$4.373,77 / AGROPECUARIA INDEGENA LTDA;
31.735.251/0001-48; 5705 001701706; R$3.510,12 / AGROPECUARIA SAO FRANCISCO LTDA E OUTROS; 28.130.847/0001-00;
5705 002675725 - 5705 002675563 - 5705 001153067 - 5705
001149620 - 5705 001149388 - 5705 001149116 - 5705 001148730 5705 001148578 - 5705 001086360 - 5705 001070366; R$16.127,28
/ AGROPECUARIA VERDES CAMPOS S A; 04.239.198/0001-11;
5705 000967516; R$1.545,13 / AGUINALDO RODRIGUES ALMEIDA; 028.709.407-34; 5647 000209165; R$4.354,48 / AILTAO
NETTO; 086.277.467-53; 5703 000080779; R$12.684,04 / AILTON
BERGAMINI CORREA; 995.032.047-04; 5647 000309704;
R$21.501,11 / AILTON LEMOS CORDEIRO; 342.769.807-63; 5655
000018000; R$4.491,39 / AILTON ROSARIO DO NASCIMENTO;
214.073.807-10; 5705 001316896; R$7.575,83 / AISA AGRICOLA E
IMOBILIARIA SA; 28.134.450/0001-96; 5705 000816496;
R$1.388,32 / AKIRA YOSHIDA; 143.848.841-68; 5705 000794581;
R$7.483,91 / ALAIDE DIAS FERNANDES; 379.724.057-00; 5647
000252761 - 5647 000252680 - 5647 000167063; R$55.410,59 /
ALAIR SOARES PIMENTA; 086.245.777-72; 5703 000092009;
R$2.338,47 / ALAN KARDEC CASTRO; 234.151.772-20; 5703
000170689; R$5.413,78 / ALBA GUILHERME DA SILVA;
302.619.457-34; 5705 002039144; R$2.004,90 / ALBA MAR
CONST E INCORP LTDA; 28.146.736/0001-91; 5705 002230103 5647 000249035 - 5647 000248900 - 5647 000248810 - 5647
000248730 - 5647 000248225 - 5647 000248144 - 5647 000247849;
R$35.569,43 / ALBANI ROSETTI DE ALMEIDA; 575.642.727-91;
5705 001480858 - 5647 000042600; R$17.343,43 / ALBATENIO
DOS SANTOS PAIVA; 014.753.477-15; 5705 002995398;
R$4.013,41 / ALBERICO ROCHA COMERCIO E SERVICOS LTDA; 28.053.940/0001-68; 5703 000040394; R$6.622,99 / ALBERTO
CLEMENTE; 074.442.257-45; 5705 001909609; R$2.616,58 / ALBERTO DE PAULA NOGUEIRA; 319.841.697-34; 5705 001814306
- 5705 001721308; R$6.405,60 / ALBERTO MARINS; 086.742.21734; 5705 000241574; R$6.833,55 / ALBERTO SEBASTIAO;
558.322.617-04; 5703 000145307; R$6.067,50 / ALBESIO ALVES
FONTOURA; 050.613.007-00; 5705 003326686; R$4.150,89 / ALBINO SANTO MOYSES; 131.349.307-49; 5705 003337530;
R$12.811,47 / ALCEBIADES RAIMUNDO; 211.711.226-91; 5647
000347800; R$4.367,79 / ALCEBIADES RAYMUNDO SANGALLI
SILVA; 526.316.997-34; 5647 000274226 - 5647 000169945;
R$13.280,92 / ALCEMAR CORDEIRO; 283.203.107-25; 5705
003298704; R$1.400,67 / ALCEU GOMES NOVAES; 157.101.14715; 5705 001478608 - 5705 001478527; R$104.511,58 / ALCIDES
GOMES DA SILVEIRA; 157.244.507-63; 5705 000142673;
R$35.936,81 / ALCIDES GUIMARAES; 014.699.597-04; 5705
002689866 - 5705 002687227 - 5705 002685445 - 5705 000396004
- 5647 000052320; R$15.041,16 / ALCINO PLATAO DE MORAES;
252.087.307-82; 5705 001529024; R$17.447,85 / ALCIONE BATISTA DE ALMEIDA; 050.618.497-87; 5703 000049006;
R$21.432,73 / ALCY MACHADO DE QUEIROZ; 195.465.137-68;
5705 000319867; R$1.295,79 / ALCYNA TEIXEIRA DO NASCIMENTO; 925.395.487-68; 5705 003328700; R$1.244,63 / ALCYRO
CHAVES DE REZENDE; 049.720.237-91; 5705 000500340 - 5705
000496645; R$6.824,26 / ALDA GUERRA FRAGOSO;
719.817.647-04; 5705 001786264; R$19.004,17 / ALDA RODRIGUES REIS; 086.628.357-91; 5647 000168973; R$3.515,41 / ALDENIS SANTANA; 751.092.397-20; 5705 001906006; R$1.155,42 /
ALDERICO ALVES DE ARAUJO; 049.049.663-68; 5703
010004366; R$1.950,98 / ALDERICO GOMES DE OLIVEIRA;
096.883.237-72; 5705 003304950; R$1.276,64 / ALDINEIA CRUZ
DE PODESTA; 627.530.297-68; 5705 002215210; R$6.511,40 / ALDIR JOSE MATOS; 478.108.667-53; 5703 000163984; R$1.283,28 /
ALDIR SANTOS; 086.735.277-91; 5705 010720742; R$1.071,62 /
ALDO ALVES PRUDENCIO; 085.958.957-91; 5705 002704334;
R$1.700,83 / ALDO TEIXEIRA; 249.625.037-15; 5705 000321411;
R$2.553,10 / ALDYR ALVES DE OLIVEIRA; 114.312.107-49; 5705
000593179; R$1.066,66 / ALECIA REUTER M GAMA;
652.553.727-49; 5705 002215724; R$5.688,56 / ALEIDA PESSOA;
417.069.787-15; 5703 000053372; R$2.212,27 / ALENCAR FREITAS; 068.797.058-04; 5647 000026400; R$7.562,58 / ALEVINO
BASSETTI E TEODORA B BASSETTI; 014.789.237-68; 5705
001405139 - 5705 001404914 - 5705 001404833 - 5705 001404671;
R$11.542,56 / ALEXANDRE DE CARVALHO NETO; 267.603.55687; 5705 001260300; R$1.276,56 / ALEXANDRE REIS QUEIROZ;
355.422.766-87; 5655 010001070; R$2.924,70 / ALEXANDRINA
DE OLIVEIRA CABRAL; 379.560.787-68; 5705 000404031;
R$3.041,09 / ALFONSO FERREREZ; 716.963.507-00; 5647
000229603; R$4.297,54 / ALFREDO ALCURE; 014.737.787-00;
5705 001502096 - 5705 000029516 - 5699 000003675; R$214.691,70
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
/ ALFREDO ALCURE FILHO; 173.934.347-68; 5705 001743107;
R$1.077,34 / ALFREDO BODART SOARES; 117.342.307-97; 5647
000376223; R$24.771,96 / ALFREDO CALIL ANTONIO;
159.782.907-25; 5705 010667833; R$1.092,91 / ALFREDO COELHO; 020.813.297-00; 5647 000268331; R$5.792,94 / ALFREDO
CORREIA DE AMORIM; 014.531.737-49; 5705 002950106;
R$5.260,64 / ALFREDO DE ARAUJO RABAYOLLI; 086.462.10782; 5705 000254390 - 5705 000254200; R$26.231,85 / ALFREDO
DIAS; 190.150.117-53; 5705 000299300; R$3.260,63 / ALFREDO
FERREIRA LIRIO; 962.154.297-91; 5647 000271987; R$15.965,59 /
ALFREDO RIBEIRO; 195.742.667-53; 5705 001909528; R$4.401,44
/ ALICE ADELAIDE ROLDI VAGO; 395.088.467-04; 5705
001635991; R$1.970,07 / ALICE DE SOUZA PRESENZA;
379.722.867-87; 5703 000050861; R$1.845,45 / ALICE TEIXEIRA
DE SOUZA; 910.207.437-00; 5647 000223400; R$4.926,34 / ALICINIO JOSE ROSA; 302.906.607-00; 5705 001775220; R$11.568,17
/ ALIETE FERREIRA DIAS LOPES; 015.171.117-81; 5705
001082372; R$1.258,49 / ALINA PESSOA RABELLO;
094.922.567-38; 5705 000518126; R$3.116,84 / ALIPIO JOSE PAVAN; 117.361.787-68; 5705 002719870; R$2.184,01 / ALIRIO VARGAS DA SILVA; 526.305.287-15; 5705 003328549; R$8.406,29 /
ALKINDAR DA SILVA SPALA; 623.062.277-72; 5705 002859613;
R$2.129,99 / ALLEN RAMOS OVIL; 002.373.987-88; 5705
010197772; R$2.632,53 / ALMERINDA MARIA DE SOUZA;
195.383.597-04; 5705 001708387; R$1.777,93 / ALMIR GOMES
SILVA; 760.252.337-72; 5647 000232655; R$20.499,08 / ALMIR
LANTIMAN; 086.088.817-72; 5705 001308877 - 5705 001308605;
R$39.418,04 / ALMIR PEREIRA FEU; 485.851.577-04; 5703
000076585; R$2.159,04 / ALMYR GONSALVES SUBTIL;
086.207.687-00; 5705 002659444; R$2.403,64 / ALOIZIO ASSUNCAO; 125.630.307-06; 5705 002959243; R$1.133,63 / ALONSO DE
OLIVEIRA; 252.012.717-15; 5705 001903678; R$29.463,61 /
ALOYDES RODRIGUES ROCHA; 096.246.867-34; 5705
002702048; R$1.295,51 / ALOYSIO CORREA CIPPRESTE;
014.627.417-20; 5705 000367675; R$3.740,87 / ALOYSIO PEREIRA DOS SANTOS; 014.641.087-49; 5705 000526811; R$1.343,16 /
ALPHEU ANTONIO GRAENHEN DE SA CAVALCANTE;
214.027.107-63; 5705 011366179; R$1.024,97 / ALPHEU FRAGA
VALENTIM; 117.953.877-34; 5705 000087630; R$1.582,25 / ALREVAN GARBINI; 328.310.217-15; 5705 002952907; R$4.062,97 /
ALTAIR BRILHANTE; 697.429.447-68; 5705 002091731;
R$16.828,10 / ALTAIR CHAVES DE REZENDE; 049.616.767-72;
5705 001901381; R$11.716,90 / ALTAIR SANTOS; 049.715.077-87;
5705 000337687; R$13.904,22 / ALTAMARES DE FREITAS;
035.953.907-68; 5705 000330593; R$4.362,24 / ALTAMIR DONATO RODRIGUES; 196.219.577-53; 5705 003330365; R$2.651,09 /
ALTAMIRO ALVES FEITOSA FILHO; 416.201.947-91; 5705
000554270; R$8.443,61 / ALTAMIRO FREITAS; 488.818.137-34;
5705 000357874; R$3.254,25 / ALVARO ABAURRE; 014.566.60772; 5705 002738158; R$1.169,46 / ALVARO CONDE MARQUES;
734.679.877-53; 5647 000270310; R$4.381,57 / ALVARO DE ANDRADE LEITAO; 117.325.807-82; 5705 003316370; R$3.270,27 /
ALVARO DE CASTILHO BARBOSA JUNIOR; 083.349.867-34;
5647 000439594 - 5647 000221963; R$16.930,70 / ALVARO LEAL
CALMON; 083.332.897-20; 5705 001763051; R$3.936,79 / ALVARO ROSA SILVA FILHO; 218.673.306-44; 5705 000559582;
R$1.096,45 / ALVARO TESSAROLO; 189.945.557-49; 5647
000247687 - 5647 000247504 - 5647 000247415; R$15.027,72 /
ALVIM DE AZEVEDO SAMPAIO; 086.232.447-53; 5703
000156503 - 5703 000156422; R$10.729,35 / ALVOMAC ALVORADA MATERIAL DE CONSTRUCAO LTDA; 27.490.242/000167; 5705 000950206; R$38.623,92 / ALZINA MACHADO SUZANO; 471.672.387-91; 5705 000028200; R$2.280,18 / ALZIRA GONCALVES CAMPOS; 195.995.797-04; 5703 000058501; R$3.724,41 /
ALZIRA RODRIGUES SOARES; 494.008.867-72; 5705 002960411;
R$1.856,12 / ALZIRA TELES DE MENEZES LIMA; 014.791.21720; 5705 000253742; R$8.224,19 / AMANCIO OLIVEIRA SIMOES;
216.303.997-87; 5647 000275621; R$45.376,37 / AMELIA DA SILVA PEREIRA; 575.444.337-49; 5705 002210765; R$2.022,45 /
AMELIA SCHWAB DOS SANTOS; 478.692.247-15; 5705
001708549; R$1.189,49 / AMELIO CAMPANA; 086.290.727-68;
5703 000018542; R$1.211,19 / AMENAIDE MACEDO ALVES;
416.765.807-00; 5705 001618396; R$10.935,24 / ANA CORDEIRO
MACEDO; 578.027.347-20; 5705 010338341; R$1.042,37 / ANA
GABRIELA PEREIRA MATHIAS; 103.964.027-39; 5705
010126247; R$1.049,91 / ANA LORENZUTTI FAIRICH;
097.006.687-20; 5705 000915710; R$1.529,41 / ANA LUCIA PRADO ABAURRE; 606.905.507-15; 5705 010731191; R$15.528,73 /
ANA MARIA PLAZZA VIANNA; 738.953.427-34; 5705
000689281; R$1.258,10 / ANA MARTINS DE ARAUJO SEARA;
876.782.177-49; 5647 000269222; R$2.712,08 / ANA PAULA SERRA GUIMARAES MACEDO; 024.603.647-84; 5705 010562306;
R$1.965,18 / ANA PERINA; 811.327.277-15; 5647 000230288;
R$6.656,46 / ANA RANGEL DA SILVA; 578.248.607-44; 5705
000441310; R$6.390,13 / ANA RIBEIRO; 983.960.487-20; 5705
002053481; R$20.956,13 / ANA. ROSA DE JESUS; 976.086.537-87;
5647 000277403; R$4.764,49 / ANALIA DANTAS RAMOS;
034.574.507-81; 5703 000092785; R$2.396,57 / ANANIAS ALVES
SENA; 252.432.507-59; 5647 000309380; R$27.451,81 / ANDERSON LEMOS DA SILVA; 080.612.747-36; 5705 010541902;
R$1.595,89 / ANDRE ALVES PINHEIRO; 104.081.317-80; 5647
000236995; R$1.398,75 / ANDRE AVELINO DA SILVA;
157.086.597-34; 5705 000093877; R$2.064,78 / ANDRE JAKSON
NEVES; 249.775.357-15; 5705 003335162; R$1.403,38 / ANDRE
JOSE SAVIGNON; 074.118.407-93; 5705 002938750; R$1.562,45 /
ANDRE LUIZ CRUZ NOGUEIRA; 726.647.207-59; 5705
001996668; R$1.138,21 / ANESTINO SIRICO DE ANDRADE;
317.845.007-63; 5705 002137154; R$3.090,11 / ANGELA MARIA
DA SILVA MANEIRO FABRETTI; 018.551.648-33; 5705
002679127; R$1.644,04 / ANGELA MARIA SILVA; 879.614.587-
E
CO
I
C
R
00; 5703 000089130; R$12.683,39 / ANGELICA PEREIRA ELOVARIS; 009.762.437-33; 5705 003315480; R$1.807,13 / ANGELINO
KELHER; 096.110.297-72; 5705 001395583; R$3.695,53 / ANGELITA JORGE DE SOUZA FERRAZ; 010.424.917-04; 5655
000008713; R$3.618,85 / ANGELO CARAO; 451.827.287-00; 5705
001495618; R$2.359,33 / ANGELO GINI; 157.084.037-72; 5647
000333257 - 5647 000333176 - 5647 000333095 - 5647 000038174
- 5647 000026320; R$16.322,57 / ANIBAL FIGUEIREDO FERREIRA; 086.676.247-72; 5703 000086890; R$9.469,18 / ANILDA
PINTO; 516.735.097-20; 5647 000310559; R$14.338,27 / ANILSO
JOAO MOROSINI; 826.987.167-20; 5703 000030593; R$11.227,54 /
ANILTON EUGENIO FERRARI; 249.837.807-34; 5705 000271643;
R$13.931,84 / ANITA RODRIGUES PONTES; 826.759.537-68;
5705 002133833; R$2.225,04 / ANITA ROSA DO NASCIMENTO
RIBEIRO; 159.793.007-59; 5705 003332066; R$1.989,62 / ANIZIO
PEDRO DE MORAES; 014.555.407-49; 5705 001719230;
R$1.550,32 / ANNA GOLDNER; 525.400.067-87; 5705 000086234;
R$5.032,00 / ANNA MARIA DE LOURDES BLOIS HYGINO;
052.960.157-54; 5703 000174595; R$22.247,90 / ANSELMO ORMINDO
TRANCOSO;
096.691.407-49;
5705
000342419;
R$3.987,99 / ANTENOR DA NOVA RODRIGUES; 114.089.877-91;
5705 000374450; R$20.887,18 / ANTENOR GUIMARAES CIA LTDA; 28.133.296/0001-38; 5705 000025871; R$2.406,90 / ANTENOR
LORENCAO; 071.203.627-04; 5703 000203285; R$7.634,15 / ANTONIA TONINI GAVA; 714.452.427-53; 5705 001356847;
R$69.797,18 / ANTONIETA ALVES COSTA; 074.363.177-33; 5705
011368899; R$1.426,93 / ANTONIO AGOSTINHO; 049.118.067-53;
5607 000011960; R$2.796,10 / ANTONIO ALBERACY RODRIGUES; 096.245.207-63; 5705 002703877 - 5705 001910968;
R$11.343,75 / ANTONIO ALVES DE MELO; 117.165.097-34; 5703
000051086; R$2.680,56 / ANTONIO ALVES DE SOUZA;
493.169.407-10; 5647 000032729; R$2.277,50 / ANTONIO ASIBU;
004.438.836-53; 5647 000002226; R$3.979,17 / ANTONIO ASSI;
213.989.927-04; 5647 000278302; R$44.336,46 / ANTONIO BARBOSA DOS SANTOS; 691.077.427-20; 5705 001354631;
R$1.494,91 / ANTONIO BASILIO DE SOUZA; 036.095.967-91;
5705 001784482; R$35.926,99 / ANTONIO BATISTA DA SILVA;
471.185.987-04; 5705 001800518; R$6.233,65 / ANTONIO BISPO
FILHO; 087.212.547-53; 5705 000936041; R$3.122,71 / ANTONIO
CANDIDO DE LIMA; 731.915.237-15; 5647 000170102;
R$1.807,05 / ANTONIO CANDIDO DOS SANTOS; 117.936.00791; 5705 002052086 - 5705 000199357; R$151.978,33 / ANTONIO
CAPISTRANO NETO; 566.479.567-00; 5647 000388310;
R$5.246,82 / ANTONIO CARADELLO; 550.554.868-72; 5647
000288014; R$2.722,73 / ANTONIO CARLOS DE CASTRO;
369.203.557-87; 5705 002110035; R$1.718,01 / ANTONIO CARLOS GOMES; 173.936.477-53; 5705 003310925; R$2.162,48 / ANTONIO CARLOS MORAES; 086.397.797-91; 5705 001655240;
R$1.792,71 / ANTONIO CARLOS SALLES; 068.720.427-53; 5647
000429106; R$1.513,18 / ANTONIO CESAR CASTILHO;
451.011.597-00; 5705 001566060; R$2.551,07 / ANTONIO CESAR
DA SILVA; 488.280.847-15; 5705 003335596; R$1.757,79 / ANTONIO CESAR SCARDUA; 195.307.577-00; 5647 010017374 5647 000246443; R$14.177,39 / ANTONIO CLAUDIO TEIXEIRA
DE FREITAS; 560.879.267-04; 5705 001589949; R$4.259,08 / ANTONIO CREMASCO; 125.523.137-87; 5703 000092513 - 5703
000005300; R$7.232,76 / ANTONIO CRESPO CRUZ; 014.697.38791; 5705 002935069 - 5705 002934925; R$7.044,06 / ANTONIO DA
FRAGA LUCAS; 085.978.557-20; 5705 000245642; R$3.420,18 /
ANTONIO DA SILVA BARROS; 088.221.316-49; 5607 000009710;
R$3.486,56 / ANTONIO DE OLIVEIRA; 317.329.687-72; 5625
000004198; R$1.788,86 / ANTONIO DUARTE QUEIROZ;
014.519.877-49; 5705 003055801; R$2.415,74 / ANTONIO DUARTE SAVIGNON SILVA; 014.669.177-68; 5647 000212034;
R$4.997,42 / ANTONIO FARDIN; 195.629.937-87; 5703
000137207; R$28.625,89 / ANTONIO FERREIRA DE CARVALHO;
014.513.247-15; 5703 000192143; R$4.738,62 / ANTONIO FRANCISCO SHUMACK; 343.254.927-04; 5703 000210494; R$4.650,09 /
ANTONIO FRUTUOSO PEREIRA DA SILVA; 086.453.107-91;
5703 000040475; R$1.057,54 / ANTONIO HERMES CAMPANA;
376.970.567-04; 5705 010848382; R$5.371,84 / ANTONIO ISMAIR
MAIA; 324.926.937-91; 5705 002045543 - 5705 002045381;
R$2.907,74 / ANTONIO IZALDINO VENTORIM; 243.651.147-00;
5705 001015004; R$1.696,00 / ANTONIO JOSE DOS SANTOS;
190.068.027-00; 5705 002735809; R$3.804,67 / ANTONIO JULIO
SILVA; 111.185.808-00; 5705 001715596; R$8.418,35 / ANTONIO
LEONCIO DA SILVA; 189.880.677-20; 5625 000004600;
R$4.758,10 / ANTONIO LIRA NUNES MACHADO; 418.498.92768; 5705 002133086; R$10.987,62 / ANTONIO MARCOS BIROCALE; 094.117.418-27; 5703 000249510; R$4.096,79 / ANTONIO
MENDES REBELO; 348.992.277-87; 5647 000211739; R$9.684,73 /
ANTONIO MOTTA DOS SANTOS; 086.016.317-20; 5705
001693339; R$205.718,08 / ANTONIO NETO DE ALMEIDA;
364.168.947-34; 5703 000013826; R$1.884,48 / ANTONIO NUNES
DOS SANTOS; 189.541.386-91; 5703 000215100; R$9.999,49 / ANTONIO OLIMPIO PEREIRA; 394.707.767-04; 5705 001396393;
R$30.138,81 / ANTONIO PAULINO DOS SANTOS; 117.818.23715; 5705 000451544; R$5.400,54 / ANTONIO PAULO DA SILVA;
086.445.357-49; 5705 001804262; R$4.291,67 / ANTONIO PINTO
RANGEL; 157.093.297-20; 5625 000011305; R$3.785,07 / ANTONIO RIBEIRO FARIAS; 096.696.807-78; 5705 002695750;
R$3.987,35 / ANTONIO SALARINI; 086.254.257-04; 5647
000005837; R$2.007,64 / ANTONIO SANTOS NEVES FILHO;
035.879.247-91; 5705 001428503; R$138.054,28 / ANTONIO SERGIO CARVALHO; 096.532.017-00; 5705 001807288; R$3.299,66 /
ANTONIO
SIMOES;
755.392.417-20;
5647
000287204;
R$17.509,22 / ANTONIO SIQUEIRA; 036.012.267-15; 5705
010807350; R$1.018,13 / ANTONIO SOBREIRA AMARAL;
014.763.787-20; 5705 000030018; R$13.377,81 / ANTONIO SONCIN; 086.198.757-87; 5647 000294332; R$37.375,55 / ANTONIO
SOUZA MARIO FILHO; 252.006.827-20; 5705 001789875;
R$4.314,75 / ANTONIO STIBA; 086.510.867-68; 5703 010013438 5703 010013357; R$3.305,17 / ANTONIO VELLO; 014.630.557-49;
5705 000211586; R$1.373,14 / ANTONIO VICENTE MAURICIO;
096.550.267-87; 5705 003329006; R$8.040,92 / ANTONIO VINTER; 392.547.717-91; 5647 000166415; R$2.353,55 / APOLINARIO
LINO DA SILVA; 478.755.007-10; 5647 000054021; R$2.880,12 /
APOLONIA NEGRI GONCALVES; 189.876.567-72; 5625
000008932; R$1.857,43 / ARACAGI UBIRATAN MARTINS;
369.070.817-68; 5705 003426982; R$1.044,67 / ARACY CO GARCIA; 125.553.477-04; 5705 002143391; R$1.894,11 / ARACY FREITAS CALDEIRA; 214.358.127-00; 5703 000251506; R$2.082,82 /
ARCHELINO MINETTI; 086.377.767-87; 5703 000167548;
R$21.468,25 / ARCHIDES ALVES DA CALCADA; 035.968.347-91;
5705 002653756; R$2.045,90 / ARETUZA BANDEIRA DE OLIVEIRA; 459.877.937-34; 5703 000273143; R$5.219,14 / ARGENTINA ANA DE OLIVEIRA; 063.456.788-80; 5705 002056740;
R$16.536,37 / ARGEU ANGELO TESSAROLO; 035.836.007-20;
5647 000281516; R$1.860,66 / ARGEU DOS SANTOS FILHO;
451.678.697-49; 5703 000162317; R$2.933,90 / ARGEU SOARES
DA SILVA; 189.835.457-04; 5705 002952150; R$9.648,53 / ARGEU
SUCCI; 159.813.717-49; 5703 000161264; R$25.759,71 / ARIANE
GOMES DO NASCIMENTO; 057.672.517-03; 5705 010812000;
R$3.739,48 / ARILDO SANTANA; 27.396.530/0001-57; 5705
002697109; R$2.506,05 / ARISTIDES BASSINI; 086.408.157-04;
5705 000759247; R$2.753,59 / ARISTIDES FERREIRA LIMA FILHO; 250.034.297-20; 5705 001982608; R$3.341,06 / ARISTIDES
PINTO RIBEIRO; 525.391.567-20; 5705 001417730; R$5.934,89 /
ARISTOVAM PEREIRA DA SILVA; 085.825.807-20; 5647
000025005; R$5.096,44 / ARLINDO ARAUJO QUINTAO;
173.047.686-49; 5705 001824964; R$193.504,13 / ARLINDO FAIOLI; 418.120.777-34; 5703 000039469; R$2.967,03 / ARLINDO GOBO; 125.532.637-91; 5705 001386916; R$6.146,39 / ARLINDO
MAGNO BASTOS DE OLIVEIRA; 971.537.297-04; 5703
000220538; R$5.368,94 / ARLINDO PINHEIRO FERREIRA;
114.339.067-91; 5647 000240674; R$1.106,52 / ARLINDO RIBEIRO DE SOUZA; 251.730.497-15; 5647 000293280; R$13.120,11 /
ARMANDO DUARTE RABELLO; 014.641.677-53; 5705
000094849; R$1.293,39 / ARMANDO HELMER; 283.094.807-68;
5705 000493549; R$3.167,46 / ARMANDO MARIO RODRIGUES
DANTAS FILHO; 014.672.557-34; 5705 001775815; R$16.036,32 /
ARMANDO
PASSOS;
048.917.838-34;
5705
002057983;
R$7.456,75 / ARMANDO STOCO; 252.085.867-20; 5705
001709430; R$2.942,91 / ARMAZENS GERAIS MAGO SA;
28.130.623/0001-06; 5705 000086900; R$9.563,30 / ARNALDO
BARBOSA E SILVA; 014.478.077-15; 5699 000004213;
R$14.388,01 / ARNALDO DA SILVA PONTES; 526.644.657-91;
5705 001598263; R$13.108,64 / ARNALDO DOS SANTOS OLIVEIRA; 558.938.647-00; 5705 000336109; R$4.185,81 / ARNALDO
XAVIER L DOS SANTOS; 689.844.307-06; 5703 000216859;
R$4.976,17 / ARON MOUSSATCHE; 011.798.197-48; 5705
002740640 - 5705 002740560; R$7.229,20 / ARTEMIO NOGUEIRA; 379.597.517-49; 5705 001305428; R$13.510,52 / ARTEMIO
ROSSI; 086.088.657-34; 5625 000005593; R$5.678,44 / ARTHUR
DE ARAUJO NETO; 040.226.882-20; 5705 000374701; R$5.931,24
/ ARTHUR FRANZOTTI; 060.140.547-15; 5647 000029264;
R$5.874,10 / ARTHUR PAGOTTI; 086.684.507-00; 5705
001677643; R$1.065,19 / ARTHUR RIBEIRO DA SILVA;
049.680.857-53; 5705 003003917; R$1.731,06 / ARTHUR ROCHA
CAMPELLO; 086.190.937-20; 5705 002140538; R$9.833,58 / ARTHUR RODRIGUES PEREIRA; 251.925.237-53; 5705 003325108;
R$3.783,21 / ARY DE ALMEIDA; 148.525.787-53; 5705
002134210; R$12.081,61 / ASSESSORIA E RECURSOS HUMANOS LTDA EPP; 42.778.241/0001-06; 5703 000256990; R$2.215,91
/ ASSOC BENEFICENTE STA MARIA; 28.073.138/0001-30; 5703
000066784; R$1.439,90 / ASSOCIACAO BIBLICA E CULTURAL
DE VITORIA; 27.286.996/0001-08; 5705 001427450; R$7.369,82 /
ASSOCIACAO
DE
PANELEIRAS
DE
GOIABEIRAS;
32.479.180/0001-22; 5705 003402021; R$7.385,79 / ASSOCIACAO
DOS CONDOMINOS NAS FRACOES IDEAIS DE TERRENO;
02.318.182/0001-79; 5705 011385556; R$14.392,36 / ASSOCIACAO
DOS PENSIONISTAS DO IPAJM; 01.337.671/0001-05; 5705
002863483; R$4.272,69 / ASSOCIACAO EDUCACIONAL DE VITORIA; 32.478.380/0001-60; 5705 011016941; R$28.579,22 / ASSOCIACAO
ESPIRITOSANTENSE
DE
IMPRENSA;
28.156.776/0001-14; 5705 000022007; R$1.062,45 / ASSOCIACAO
MEDICA DO ESP SANTO; 28.165.728/0001-92; 5705 000650237;
R$1.207,78 / ASTROGILDO JOSE DE JESUS; 014.728.017-68;
5705 001911263; R$21.621,53 / ATAIDE BARROS DA SILVA;
369.645.652-72; 5647 000244661; R$3.846,53 / ATAIDE JOSE
CAMPOS; 173.909.407-78; 5705 001182326; R$1.594,65 / ATAVARES DE FREITAS; 014.753.637-53; 5705 000653414 - 5705
000652957 - 5705 000652795; R$12.202,06 / ATILA NOVA TRINDADE; 014.634.977-68; 5705 000303863; R$5.355,18 / ATILA VIDIGAL DUTRA; 086.449.427-00; 5705 003336134; R$7.715,65 /
ATILIO PASSOS DE JESUS; 117.841.647-04; 5705 001693258;
R$5.362,06 / AUCOSA AUTOMOVEIS COLATINENSE LTDA;
27.485.341/0001-50; 5705 003051300; R$1.920,29 / AUGUSTA PEREIRA DE JESUS; 251.931.557-15; 5703 000013745; R$2.738,29 /
AUGUSTINHO MEDEIROS; 347.644.106-72; 5705 002111430;
R$5.022,12 / AUGUSTO CARLOS DE MEDEIROS MACEDO;
009.191.367-53; 5703 000252570; R$1.017,31 / AUGUSTO DINIZ;
159.545.607-49; 5705 001783915; R$8.046,30 / AUGUSTO IGNACIO BOONE; 096.323.877-91; 5705 002684554; R$3.079,34 / AUGUSTO LUCIANO MARQUES; 450.626.097-04; 5647 000269737;
R$5.500,36 / AULER LUDOLF THOME; 063.842.937-49; 5705
001538791; R$14.187,97 / AUREA MOULIN CAMPOS;
282.251.047-49; 5705 010008554; R$1.232,54 / AURELINA RIBEIRO DOS SANTOS; 578.010.887-00; 5705 001678968; R$1.340,36 /
AUREO MILENTINO LAHASS; 031.038.337-41; 5705 002053058;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
18
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$5.039,26 / AURIMAR DUQUE DE ALBUQUERQUE;
093.187.806-30; 5705 000766294; R$1.866,69 / AURORA CARVALHO DE JESUS; 526.654.377-91; 5647 000221297; R$2.555,27 /
AUTO DE AQUINO; 049.869.547-68; 5703 000023627; R$2.103,55
/ AUTOMOVEIS COLATINA SA; 27.485.093/0001-48; 5705
010137877; R$4.632,81 / AVANTI VEICULOS LTDA;
27.348.424/0001-06; 5705 000628576 - 5705 000256172 - 5705
000072012; R$103.638,55 / AVILIO LOVATTI; 216.353.587-87;
5703 000033002; R$1.110,68 / AYLTON AMANCIO DOS SANTOS; 117.021.507-63; 5705 003305174; R$5.797,31 / AZARIAS DE
OLIVEIRA; 695.884.497-15; 5705 003325876; R$4.843,81 / BANCO AMERICO DO SUL SA; 61.230.165/0087-14; 5705 000318038
- 5705 000317902 - 5705 000234870; R$23.079,62 / BANCO NACIONAL SA; 17.157.777/0009-14; 5705 000026410 - 5705
000026258; R$2.524,14 / BANCO SANTOS NEVES S A EM LIQUIDACAO
EXTRAJUDICIAL;
28.157.204/0001-50;
5705
000828311 - 5705 000211829; R$70.992,69 / BANESTES CREDITO
IMOBILIARIO S A; 27.582.717/0001-45; 5705 001701889;
R$4.973,18 / BANESTES S A; 28.127.603/0048-31; 5705 001751711
- 5705 001751630; R$6.706,82 / BANESTES SA BANCO DO ESTADO DO ESPIRITO SANTO; 28.127.603/0001-78; 5705
002860387; R$9.836,41 / BAR E LANCHONETE CASEBRE LTDA
ME; 31.287.659/0001-02; 5643 000005001; R$1.351,63 / BARBARA
WEINBERG; 086.082.377-68; 5705 001702184; R$6.174,60 / BASILIO A RIBEIRO; 086.628.277-72; 5705 002645141; R$3.400,71 /
BEATRICE MONJARDIM CASTELO BRANCO; 302.645.107-04;
5705 002578444 - 5705 002578363; R$41.423,44 / BEATRIZ FORATTINI WEIGERT FERNANDES; 493.316.637-49; 5705
000255281; R$5.283,92
/ BEATRIZ SEIXAS DE SOUZA;
.
252.429.977-53; 5647 000225608; R$4.495,95 / BELAZIEL SIQUEIRA; 251.955.147-04; 5705 002051861; R$1.032,15 / BELINA MARIA DA CONCEICAO; 687.512.657-53; 5705 002963003;
R$5.368,61 / BELLOMAR AGENCIA MARITIMA LTDA;
36.404.481/0001-48; 5703 000278102 - 5703 000277564; R$4.795,75
/ BELMIRO RODRIGUES DA SILVA; 189.873.977-34; 5705
001629916; R$13.542,84 / BENEDITA SANTANA DO ROSARIO;
620.968.007-06; 5705 002055506; R$1.426,29 / BENEDITO IVONALDO CALHEIROS LOPES; 018.722.737-34; 5705 010191731 5705 010185170; R$14.837,19 / BENEDITO JULIAO RODRIGUES;
621.153.167-20; 5647 000271804; R$5.832,66 / BENEDITO PEREIRA; 135.639.047-15; 5705 003305093; R$1.276,64 / BENEDITO
SCALSER NASCIMENTO; 353.624.997-34; 5705 001317434;
R$1.031,26 / BENEDITO SCHIMIDT AMARAL; 032.397.648-49;
5705 001729627; R$1.450,35 / BENEDITO VAZ DOS SANTOS;
189.947.337-87; 5647 000023576; R$1.554,03 / BENFICA CIA NACIONAL DE PNEUS; 34.293.449/0012-60; 5705 000316760;
R$11.717,26 / BENICIO BUENO; 086.255.657-00; 5705 002218316;
R$10.663,81 / BENICIO RUFINO; 574.461.567-91; 5703 000215615
- 5703 000215534; R$45.835,24 / BENTO BERGAMO SABINO;
560.648.027-15; 5655 000017380; R$1.369,93 / BENTO RAMOS
VENTURA; 418.596.187-15; 5705 001296178 - 5705 000071717;
R$16.270,78 / BERALDO MADEIRA DA SILVA; 014.774.557-87;
5705 000519106; R$1.394,11 / BERENICIO ANTONIO DE SOUZA; 213.969.907-63; 5703 000075180; R$2.059,00 / BERESFORD
MARTINS MOREIRA; 014.758.197-49; 5705 002212466;
R$3.188,84 / BERLIM FRANCISCO DE ALMEIDA; 086.642.93791; 5705 003311492; R$4.341,89 / BERNARDO HELLER;
076.489.876-00; 5647 000273505; R$10.217,09 / BERNARDO
MARCIANO; 086.294.987-49; 5705 000414509; R$1.385,94 / BERTINO ALVES DE SOUZA; 083.916.887-04; 5705 001589434 - 5705
001589272; R$9.975,94 / BERTOLLO EMPREENDIMENTOS LTDA; 27.304.336/0001-02; 5705 000009752; R$1.244,05 / BL ADMINISTRACAO E PARTICIPACAO LTDA; 32.392.862/0001-01;
5647 000050468; R$1.543,30 / BLOKOS ENGENHARIA LTDA;
30.735.773/0001-87; 5705 001945400 - 5705 001945087 - 5705
001944943 - 5705 001944862 - 5705 001944781 - 5705 001944609
- 5705 001944510 - 5705 001944439 - 5705 001944358;
R$50.534,69 / BLOW UP DIVERSOES LTDA ME;
32.444.564/0001-00; 5703 000242426 - 5703 000242345 - 5703
000234083; R$10.819,17 / BNB CLUBE DE VITORIA;
28.522.993/0001-80; 5699 000008715; R$11.638,88 / BOM ZON
ARMAZENS GERAIS; 31.792.112/0001-56; 5705 000296638;
R$21.412,09 / BRACOMEX EMPRESA BRAS DE ASSES EM
COM EXTERIOR LTDA; 30.778.724/0001-21; 5705 001152419;
R$1.029,55 / BRANDINA DO CARMO CARDOSO; 924.090.75720; 5647 000289681; R$41.694,02 / BRASPEROLA INDUSTRIA E
COMERCIO SA; 11.703.519/0001-52; 5705 001855339; R$3.459,74
/
BRATEC
COMERCIO
DE
EQUIPAMENTO
LTDA;
27.462.720/0001-25; 5705 000185488; R$8.672,46 / BRAULINO
BRAZILIANO GOMES DA SILVEIRA; 474.766.057-72; 5705
000565043; R$1.037,51 / BRAULIO BODART; 097.062.917-68;
5647 000055346; R$5.715,34 / BRIGIDA CHAVES DOS REIS;
619.487.137-72; 5705 000562370; R$1.406,62 / BRIGIDA MARIA
DA CONCEICAO; 395.466.837-87; 5705 002053643; R$2.045,22 /
BRUNA SOUSA DE MENDONCA; 055.818.417-05; 5647
000062636; R$2.805,21 / BRUNO COLNAGO FERREGUETE;
052.638.457-31; 5705 001784130; R$13.823,48 / BRUNO DE AVILA VIDIGAL; 044.549.686-08; 5705 001565179; R$2.286,38 /
BRUNO LUIZ FANTI; 324.760.607-63; 5705 011015627;
R$14.141,51 / C G ENGENHARIA LTDA; 28.496.206/0001-73;
5705 002861006; R$2.428,02 / CAIO CESAR PEREIRA DO NASCIMENTO; 697.186.447-68; 5703 000074027; R$3.191,08 / CALCADOS ITAPUA S A IND E COMERCIO; 27.177.096/0052-64;
5705 000551336; R$1.561,84 / CALEB MENDES DE MELO;
493.532.097-49; 5705 011435596; R$1.312,01 / CAMILO FERREIRA GOMES; 282.568.247-00; 5683 000001714; R$3.117,68 / CANDIDO CORREIA DO NASCIMENTO; 086.388.377-04; 5705
001277386; R$4.378,22 / CANDIDO PAOLI; 201.748.617-53; 5705
000368051; R$1.876,08 / CAP COMERCIO DE VEICULOS LTDA;
31.787.492/0001-30; 5705 000342095; R$19.310,20 / CAPIXABA
CO
M
ER
CI
AL
IZ
DIST TITULOS VAL IMOBILIARIOS; 28.154.987/0001-18; 5705
000421394; R$1.569,90 / CARINA CARLOS DOS SANTOS;
102.751.717-01; 5705 000958010; R$2.448,37 / CARLOS ALBERTO CONDE SANTOS; 035.835.207-00; 5705 003293494;
R$1.996,20 / CARLOS ALBERTO SOUZA COUBE; 353.469.30787; 5703 000041447; R$1.356,32 / CARLOS ALVES CAVALCANTI; 147.747.998-82; 5705 002710229 - 5705 000218831; R$4.946,45
/ CARLOS CAMPOS NOGUEIRA; 023.113.134-87; 5705
001531606; R$10.996,97 / CARLOS CESAR MOLINA;
151.768.511-72; 5647 000178502; R$6.662,82 / CARLOS CORONA;
050.941.947-04; 5705 000321500; R$2.351,87 / CARLOS EDUARDO MONTEIRO DE BARROS E SILVA; 853.905.427-20; 5705
000516506; R$2.741,10 / CARLOS EDUARDO VIEIRA NORONHA; 321.717.067-91; 5647 000213278 - 5647 000213197;
R$8.741,16 / CARLOS GERALDO VIANA MURTA; 837.883.01791; 5705 000555323; R$2.821,93 / CARLOS HENRIQUE SPELTA;
479.356.777-00; 5705 000445226 - 5705 000415157; R$50.677,17 /
CARLOS HORACIO SANTANA; 114.087.747-04; 5647 000004350;
R$5.096,44 / CARLOS JOSE INACIO DOS SANTOS; 618.439.54753; 5703 000143606; R$3.792,19 / CARLOS LAET DE OLIVEIRA;
086.611.627-34; 5705 003004301; R$2.063,58 / CARLOS LIMA
CONST E INCORP LTDA; 27.437.771/0001-05; 5647 000389716 5647 000389554 - 5647 000389473 - 5647 000389392 - 5647
000389201 - 5647 000389120; R$14.969,21 / CARLOS LIMA
CONST INCORP DE IMOVEIS S A; 27.312.305/0001-95; 5705
000710400 - 5705 000710310 - 5705 000709819 - 5705 000709576
- 5705 000709495 - 5705 000706801 - 5705 000706712 - 5705
000706550 - 5705 000705740 - 5705 000703705 - 5705 000703373
- 5705 000703020 - 5705 000627332; R$17.872,19 / CARLOS
MAGNO TEIXEIRA DE ALMEIDA; 252.327.117-68; 5705
003330012; R$1.650,95 / CARLOS NOGUEIRA DE MATTOS;
420.525.217-04; 5705 001780142; R$4.348,89 / CARLOS PANDOLPHO TEIXEIRA; 014.558.427-53; 5647 000049451; R$3.485,17 /
CARLOS PRADO GUIMARAES; 014.561.057-87; 5705 002686417;
R$2.739,10 / CARLOS ROBERTO HERTEL; 157.429.547-00; 5705
010961359; R$25.739,02 / CARLOS ROBERTO NUNES;
022.758.457-04; 5705 001486465; R$6.542,15 / CARLOS ROBERTO NUNES TOLENTINO; 160.411.356-15; 5705 001633000;
R$4.881,13 / CARLOS RODRIGUES PINTO; 001.024.826-91; 5705
001697750; R$3.307,57 / CARLOS RUY DE MENESES;
036.039.897-91; 5647 010062167 - 5647 010062086; R$8.906,69 /
CARLOS SILVA DE ALMEIDA LEAO; 177.167.806-20; 5705
001508027; R$8.553,89 / CARLOS WENCESLAU; 086.179.027-87;
5705 000074651; R$9.353,65 / CARMELIA AUGUSTO GOMES;
847.789.707-72; 5705 001423625; R$6.446,22 / CARMEM OLIVEIRA RODRIGUES; 710.671.087-34; 5705 001558393; R$21.844,71 /
CARMEM PEREIRA DE ALVARENGA; 379.618.617-34; 5705
001558121; R$1.166,52 / CARMEN DEA BASILIO ARAUJO;
675.205.457-68; 5705 002050032; R$1.410,27 / CARMEN MARIA
ALVES BOTTI; 616.156.257-04; 5705 000372679; R$5.254,93 /
CARMEN PRETTI VERVLOET; 282.346.777-72; 5705 002229601;
R$2.895,99 / CARMINDO RODRIGUES PINTO; 189.966.637-00;
5703 000022906; R$4.179,77 / CARMORINA CARRICO FANTINATO; 317.866.007-06; 5703 000048379; R$2.300,85 / CAROLINA
CELIA DE MATOS; 227.709.686-53; 5705 001250771; R$1.119,16 /
CAROLINA DE AGUIAR LEAO; 474.778.577-91; 5699 000004302;
R$24.313,07 / CAROLINA GALLI; 418.245.557-68; 5705
003312464; R$1.184,65 / CAROLINE COELHO RIBEIRO;
089.379.577-10; 5647 000056660; R$1.679,66 / CASA DE SAUDE
E MATERNIDADE N SENHORA DA PENHA LTDA;
28.147.379/0001-86; 5705 000225021; R$3.354,04 / CASA DOS
BRINQUEDOS LTDA; 28.398.550/0001-20; 5705 002661260 - 5705
001501014; R$13.087,04 / CASA LINDA CONSTRUTORA E INCORPORADORA
LIMITADA;
27.467.984/0001-71;
5647
000431267 - 5647 000326714 - 5647 000326471 - 5647 000200290
- 5647 000200109; R$13.227,35 / CASA REAL COOPERATIVA
HABITACIONAL;
01.972.141/0001-39;
5705
001793988;
R$7.154,73 / CASAS GIACOMIN LTDA; 28.130.656/0001-48; 5705
000976345 - 5705 000362100; R$11.575,75 / CASAS GIACOMIN
LTDA; 28.130.656/0011-10; 5705 000390227 - 5705 000383522;
R$6.676,74 / CASSIA QUEIROZ DE OLIVEIRA; 750.991.287-34;
5705 000049894; R$1.232,07 / CASSIANO FELIPPE FRADE;
675.522.696-34; 5705 010647808; R$1.335,15 / CASSIMIRO ROSA
DA FONSECA; 656.602.507-34; 5705 000192000; R$5.112,60 /
CASTEL RODRIGO CONST LTDA; 27.437.326/0001-37; 5705
001509341 - 5705 001509260 - 5705 001508965; R$11.474,60 /
CDC
CONSTRUTORA
E
INCORPORADORA
LTDA;
28.431.955/0001-12; 5705 010818394 - 5705 010818203 - 5705
010818041 - 5705 010817827 - 5705 010817746 - 5705 010817665
- 5705 010817584 - 5705 010817312 - 5705 010817231;
R$26.388,11 / CECILIA FAGUNDES NOVAES; 471.730.337-72;
5705 001599405; R$1.676,92 / CECILIA MARCELINO DE OLIVEIRA; 674.140.367-15; 5703 000017732; R$1.911,93 / CELIDONIO MAZZEI; 022.298.116-49; 5683 000001129; R$40.203,71 / CELITA SILVA LONGO; 601.472.887-20; 5705 002229431;
R$4.327,81 / CELSO COUTINHO DE LIMA; 379.711.907-00; 5705
001755385; R$4.350,56 / CELSO LUIZ ROSA; 559.674.427-15;
5647 000003117; R$1.624,54 / CELSO MARTINS SIMOES;
014.762.627-72; 5705 002138800; R$1.402,24 / CELSO PEREIRA
RODRIGUES; 096.260.937-49; 5705 011247080; R$78.949,91 /
CELSO SCHUMACK; 478.910.767-15; 5703 000210222;
R$3.873,80 / CELWAGEN PECAS E ACESSORIOS LTDA;
28.167.997/0001-98; 5705 000153284 - 5705 000097279; R$7.164,03
/ CENTRO DE FORM E DE INTERVENCAO PSICOSSOC GRITZA; 30.777.742/0001-99; 5705 000452516; R$4.051,62 / CENTRO
ESPIRITA N SRA CONCEICAO; 31.500.135/0001-40; 5705
003466186; R$9.676,32 / CENTROSHOPPING PARTICIPACOES
LTDA; 04.287.748/0001-78; 5705 010333463; R$16.324,23 / CENY
JUDICE ACHIAME; 014.724.887-68; 5705 000819835; R$16.973,55
/ CEPEMAR ENGENHARIA MEIO AMB ENERGIA LTDA;
AÇ
ÃO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900018
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RE
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DU
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27.725.662/0001-85; 5705 000184910; R$62.614,72 / CEREAIS VITORIA LTDA; 28.132.884/0001-57; 5705 002692492; R$13.657,72 /
CESAR AUGUSTO BRANDAO SOARES; 004.418.257-02; 5647
000167730; R$1.653,94 / CESAR BICHARA SAADE; 014.742.78787; 5705 002524948 - 5705 002524786 - 5647 000001840;
R$15.132,45 / CESAR PINTO DE JESUS; 117.560.637-53; 5647
000061079; R$13.627,94 / CESAR RODRIGUES; 001.139.566-49;
5647 000049532; R$1.899,83 / CEZAR AUGUSTO GASTIM NOGUEIRA; 125.486.347-87; 5705 001529962; R$10.740,91 / CEZAR
DAMIAO MIRANDA GREGORIO; 114.178.547-15; 5703
000024860; R$6.484,91 / CEZAR DE ARAUJO; 037.940.597-00;
5705 001464305; R$3.418,39 / CEZAR VELLO PUPPIN;
035.984.897-49; 5647 000084109; R$2.163,35 / CHIEKO MAKIEDA NAKAMURA; 069.051.677-03; 5647 000226760; R$8.887,73 /
CHISTINA BOONE HOLANDA; 576.115.997-04; 5705 001430087;
R$3.208,86 / CHRISTIAN HAUSER; 705.275.397-91; 5647
000236138; R$4.029,90 / CHRISTINE ELIZABETH SADLER;
822.705.037-91; 5705 002167495; R$2.218,11 / CIA BRASILEIRA
DE PETROLEO IPIRANGA; 33.069.766/0001-81; 5705 000614273;
R$10.499,52 / CIA DE MELHORAMENTOS E DESENVOLVIMENTO URBANO COMDUSA; 28.161.834/0001-06; 5705
010298374 - 5705 010298293 - 5705 003365231 - 5705 003361830
- 5705 003361406 - 5705 003360000 - 5705 003359932 - 5705
003357565 - 5705 003356240 - 5705 003355783 - 5705 003354620
- 5705 003353225 - 5705 003353063 - 5705 003352849 - 5705
003352687 - 5705 003352504 - 5705 003351877 - 5705 003351362
- 5705 003349465 - 5705 003349112 - 5705 003348574 - 5705
003348060 - 5705 003347764 - 5705 003346792 - 5705 003346369
- 5705 003346105 - 5705 003345982 - 5705 003345710 - 5705
003345559 - 5705 003344749 - 5705 003343696 - 5705 003343424
- 5705 003343343 - 5705 003342533 - 5705 003342290 - 5705
003342100 - 5705 003341219 - 5705 003340670 - 5705 001694491
- 5705 001633514; R$264.206,01 / CIA UNIAO MANUFATORA
DE TECIDOS; 33.177.692/0001-05; 5705 001295520; R$270.047,79
/ CIA UNIAO MANUFATORA DE TECIDOS; 33.177.692/0003-69;
5705 002736376; R$40.560,58 / CICERO ALVES; 014.662.407-68;
5705 001733497; R$8.180,13 / CICERO DIAS DE OLIVEIRA;
086.587.577-49; 5705 000197141; R$2.241,00 / CICERO ENGELBERG MORAES; 036.114.857-72; 5705 000078649 - 5705
000078568; R$32.292,11 / CIEC COM IND ENGENHARIA CAPICHABA SA; 28.135.051/0001-40; 5705 001212330; R$1.626,91 /
CIMA
EMPREENDIMENTOS
DO
BRASIL
LTDA;
06.351.076/0001-48; 5705 010040440 - 5705 010040369 - 5705
010039514 - 5705 010039190 - 5705 010037228 - 5705 010036507
- 5705 010035799 - 5705 010034806 - 5705 010034393 - 5705
010033664 - 5705 010033583 - 5705 000471570; R$37.864,52 /
CIMA EMPREENDIMENTOS DO BRASIL S A; 06.351.076/000300; 5705 003052454 - 5705 003052373 - 5705 003052292 - 5705
003052101 - 5705 003052020 - 5705 003051997 - 5705 001858435
- 5705 001855681 - 5705 001837195 - 5705 001812605;
R$91.527,37 / CINTIA SUELENA DE FREITAS; 087.915.527-29;
5705 011431418; R$1.168,79 / CLARA LEAL SIGISMONDI;
011.793.326-01; 5647 000208940; R$10.944,18 / CLARIMUNDO
SILVA CONRADO; 061.384.628-15; 5699 000005880; R$6.522,00 /
CLARINDO SOUZA RAMOS; 096.265.817-00; 5647 000287808;
R$18.720,95 / CLAUDEMIRO POLLESI; 201.453.657-00; 5705
011143544; R$3.113,30 / CLAUDIA COSTA NOVO; 772.368.82704; 5705 000410600; R$5.623,34 / CLAUDIO AZEVEDO PEREIRA; 317.943.437-68; 5705 003317938; R$6.084,25 / CLAUDIO
BARBOZA; 014.726.587-87; 5705 000346678; R$4.980,14 / CLAUDIO GOMES MENEZES; 318.134.707-82; 5703 000014040;
R$1.172,21 / CLAUDIONOR ARAUJO; 086.179.457-53; 5705
001386754; R$15.559,55 / CLAUDIONOR NASCIMENTO PINA;
376.791.207-49; 5647 000309542; R$30.524,40 / CLEMENTINA
AMARAL; 468.716.599-00; 5705 002055859; R$7.491,48 / CLEMENTINO ROCHA DE ALMEIDA; 950.107.937-68; 5647
000034500; R$59.052,65 / CLEMESSON D OLIVEIRA SOUZA;
078.660.967-24; 5705 011064911; R$4.163,34 / CLENALVA DA
SILVA CARNEIRO GASPARINI; 726.929.877-72; 5705 000554351;
R$1.270,67 / CLEOMIR ALBANI; 340.718.307-00; 5647
000244408; R$5.481,02 / CLERIA DAS NEVES BIVAR;
016.910.757-44; 5703 000221267; R$1.327,60 / CLERIO GUIMARAES; 689.941.767-72; 5705 002055344 - 5705 001397365;
R$20.807,54 / CLEUSOMIRA DE AGUIAR LEAO; 945.932.137-20;
5647 000246010; R$5.350,91 / CLEUZA ANTONIO CHICON;
071.302.367-87; 5705 000216979; R$3.497,15 / CLINICA A SOARES LTDA; 27.566.355/0001-07; 5647 000220568; R$3.808,70 /
CLINICA CTO; 27.425.495/0001-57; 5705 001874988; R$1.390,79 /
CLODOMIRO BARROS; 114.315.127-53; 5705 001911425;
R$7.241,13 / CLOVIS CAMARGO; 014.660.627-20; 5705
000469591 - 5705 000469400 - 5705 000469320 - 5705 000388168
- 5705 000049380; R$33.307,43 / CLOVIS LISBOA DOS SANTOS;
086.177.837-53; 5705 003306146; R$1.500,47 / CLOVIS PIRES DA
SILVA; 082.668.167-00; 5705 000653848; R$1.618,17 / CLOVIS
SANTOS PINTO; 014.658.057-53; 5705 000305807; R$1.697,77 /
CLUBE DE REGATAS SALDANHA DA GAMA; 31.737.141/000115; 5705 010961430; R$127.113,84 / COLEGIO BRASILEIRO DE
VITORIA; 28.141.299/0001-13; 5705 000436588; R$53.372,86 / COLONIA DE PESCADORES Z3 ALMIRANTE NORONHA;
27.549.310/0001-16; 5647 000025277; R$7.366,07 / COM E REPRES DE AUTO PECAS AIDA LTDA; 28.144.012/0001-09; 5705
002885703 - 5705 002885614; R$2.333,26 / COMERCIAL MITHUS
SUPERATACADISTA LTDA; 27.437.599/0001-81; 5705 010136803;
R$1.063,59 / COMERCIAL STNGE LTDA; 28.152.833/0001-97;
5705 002708917; R$1.540,96 / COMMERCE DESENVOLVIMENTO MERCANTIL S A; 28.930.949/0001-00; 5705 002666220;
R$38.191,01 / COMPANHIA DE ADM E PARTICIPACOES VEMAN; 33.627.704/0001-48; 5647 010020839; R$13.674,80 / COMPANHIA DE CIMENTO PORTLAND PARAISO; 33.160.318/000199; 5705 000268421; R$5.303,71 / COMPANHIA DE INVESTI-
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
MENTOS E INCORP S A; 24.290.645/0001-74; 5705 002850900;
R$1.042,97 / COMPANHIA VALE DO RIO DOCE;
33.592.510/0001-54; 5703 000038144; R$14.629,77 / COND MEDICO HOSPITALAR DE VITORIA LTDA; 27.426.121/0001-56;
5705 000822038; R$20.406,57 / CONFECCOES GURITEX LTDA;
28.140.028/0001-43; 5705 001987596 - 5705 001987243 - 5705
001987162 - 5705 001987081 - 5705 001986948 - 5705 001986867
- 5705 001986786 - 5705 001986603; R$54.284,12 / CONSELHO
REG DE MED VETERINARIA DO E ES; 27.398.460/0001-76; 5705
001635304;
R$10.703,19
/
CONSTANCIO
MAMBRINE;
058.615.627-50; 5703 000019190; R$2.412,53 / CONSTANTIN VAZEOS; 087.413.957-00; 5705 001619791; R$14.580,27 / CONSTANTINO MIGLIORINI; 148.658.587-68; 5647 000273920; R$9.366,53 /
CONSTANTINO VICENTINI; 014.574.117-68; 5705 001157720;
R$1.022,50 / CONSTRUTORA LAJE DE PEDRA LTDA;
27.334.747/0001-32; 5705 001629592; R$50.689,38 / CONSTRUTORA NOBRE DE ANDRADE LTDA; 30.676.753/0001-82; 5705
000480560; R$28.298,02 / CONSTRUTORA PORPINO LTDA;
30.727.663/0001-73; 5705 000503366 - 5703 000266953 - 5703
000266872 - 5703 000266791 - 5703 000266600 - 5703 000266520
- 5703 000266449 - 5703 000266368 - 5703 000266287 - 5703
000266104 - 5703 000266015 - 5703 000265981 - 5703 000265809
- 5703 000265710 - 5703 000265639 - 5703 000265558 - 5703
000265477 - 5703 000265396 - 5703 000265205 - 5703 000265124
- 5703 000265043 - 5703 000264900 - 5703 000264829 - 5703
000264748 - 5703 000247304 - 5703 000247223 - 5703 000247142
- 5703 000247061 - 5703 000246928 - 5703 000246847 - 5703
000246766 - 5703 000246685 - 5703 000246502 - 5703 000246413
- 5703 000246332 - 5703 000246251 - 5703 000246170 - 5703
000246090 - 5703 000245956 - 5703 000245875 - 5703 000245794
- 5703 000245603; R$87.896,23 / CONSTRUTORA RIO DOCE
LTDA; 28.130.235/0001-17; 5705 001752602; R$3.156,99 / CONSTRUTORA SANTA CECILIA LTDA; 27.540.707/0001-47; 5705
001268980; R$4.082,87 / CONSUELO DREUS; 049.708.967-04;
5705 001903244; R$1.557,65 / CONTRUTORA LORENA LTDA;
28.147.171/0001-67; 5703 000193891; R$3.560,83 / COOPERCICLE
COMERCIO DE BICICLETAS LTDA; 27.349.315/0001-03; 5705
000645152; R$5.489,17 / CREMILDA RAMOS TESCH;
027.838.167-76; 5705 001704390; R$15.303,87 / CRESCENTE
MONTANGENS CONSTRUCOES LTDA; 30.951.560/0001-92;
5703 000159286; R$2.536,83 / CRISPIM CERUTTI; 096.805.35720; 5703 000212195; R$8.014,97 / CRISPINIANA DE ALMEIDA
SILVA; 117.931.557-04; 5703 010002665; R$2.029,97 / CRISTIANE
KARLA COSTA; 085.835.417-95; 5705 001415878; R$4.296,53 /
CRISTIANO EFFENBERGER; 000.475.206-63; 5647 000034349;
R$6.407,81 / CRISTIANO MICHALSKY DE MORAES;
837.950.817-34; 5703 010039070; R$30.062,87 / CUSTODIA DIAS
DE CAMPOS; 043.674.597-64; 5705 002010243; R$1.259,71 / DAIZE MARIA SIMOES PATERLINI; 743.112.127-04; 5647
000012299; R$3.088,80 / DALTRO AZEVEDO; 096.684.117-49;
5647 000167497; R$1.452,01 / DALVA ADAMI DA SILVA;
769.679.567-87; 5705 002141003; R$7.781,32 / DALVA E LAURIDES GOMES DE MENEZES; 890.946.037-72; 5705 003333542;
R$1.036,36 / DALVA PEIXOTO DE REZENDE; 774.969.817-53;
5705 001275251; R$1.209,02 / DALVA RIBEIRO DA CRUZ;
485.773.327-72; 5705 003306901; R$1.567,22 / DALVA RODRIGUES CACIQUE; 005.163.347-78; 5705 000156976; R$1.468,14 /
DALVINA CORREIA DOS SANTOS; 001.712.387-96; 5703
000215704; R$8.773,88 / DAMIANA SOARES; 019.824.127-55;
5705 001708620; R$3.371,49 / DANIEL ANTONIO DE FARIA;
033.265.516-49; 5703 000192810 - 5703 000141239; R$37.662,62 /
DANIEL CORREIA DE MELLO; 114.387.627-04; 5705 002951501;
R$1.151,12 / DANIEL MATIAS DOS SANTOS; 096.665.677-68;
5705 001780223; R$4.754,84 / DANIELA RIBEIRO PIMENTA
VALBAO; 031.483.967-40; 5705 001950161; R$30.019,72 / DANIELLE COSTA FIGUEIREDO; 079.918.147-18; 5705 001855410;
R$4.152,20 / DANILO MONTEIRO DE CASTRO JUNIOR;
225.104.607-06; 5607 000015523; R$2.630,45 / DANILO SOUZA
CERQUEIRA
LIMA;
014.723.217-15;
5703
000158557;
R$20.603,51
/
DANUZA
CYPRESTE
CARVALHINHO;
653.913.817-20; 5705 001565683; R$2.286,38 / DARCY AMARAL;
113.881.967-00; 5705 002704687; R$1.202,88 / DARCY GOMES
DE OLIVEIRA; 035.903.647-34; 5647 000375413; R$39.152,98 /
DARCY JOSE DE SA; 060.535.177-55; 5705 010990103;
R$1.594,00 / DARCY SONCINI; 471.756.307-78; 5705 003315803 5705 003315218; R$5.209,85 / DARIO FREIRE TAVARES;
860.502.737-15; 5647 000019625; R$4.209,67 / DARIO MENDES
FERREIRA; 014.549.007-68; 5647 000237703 - 5647 000237029 5647 000234275; R$34.487,20 / DARIO NOGUEIRA GARCIA;
471.769.207-10; 5705 003335405; R$1.824,56 / DARIO VIEIRA DA
SILVA; 085.976.777-91; 5705 000337768; R$3.958,92 / DARLY
ANACLETO DE VASCONCELLOS; 071.835.857-00; 5705
002126462; R$3.056,58 / DARLY CAETANO; 050.952.477-04; 5705
001978333; R$2.656,43 / DARLY GIUBERTI; 050.597.047-34; 5647
000056822; R$1.862,84 / DAURA DA SILVA POLTRONIERI;
343.336.067-72; 5705 002229008;
. R$5.805,15 / DAVI SIMPLICIO
AMARAL; 222.132.606-72; 5647 000310397; R$10.689,36 / DAVID
CHIABAI; 135.838.247-68; 5703 000070978; R$1.094,91 / DAVID
LUBE; 117.530.807-20; 5705 002697532; R$2.196,62 / DAVILA
BATISTA PAULINE; 789.749.927-87; 5705 000252509; R$1.740,92
/ DAVY LOCATEL SILVEIRA; 076.699.967-06; 5705 000136002;
R$3.090,83 / DAYR DE SOUZA ALVES; 014.680.147-49; 5705
001754222; R$4.580,72 / DEBIASE RANGEL; 675.447.467-04;
5647 000283560; R$18.522,33 / DEBORA CALMON; 698.115.63772; 5703 000280867; R$3.356,60 / DEBORA COSTA MERSCHER;
951.258.178-72; 5703 000085495; R$1.575,53 / DECIO CORREA
LIRIO; 019.401.207-72; 5705 001776625; R$33.197,88 / DECIO DE
QUEIROZ; 086.116.027-49; 5705 003339400; R$1.583,88 / DECIO
GERALDO MADEIRA; 445.393.396-72; 5703 000190604;
R$7.503,91 / DEJALMA LEMOS DO NASCIMENTO; 036.075.427-
E
CO
I
C
R
91; 5705 001498803; R$19.215,80 / DELCIO LUIZ SAMPAIO
CRIPPA; 885.126.658-15; 5647 000250475; R$1.977,93 / DELILSON JOSE SALES; 117.372.397-87; 5705 001877570; R$1.618,17 /
DELIO DOS SANTOS MADEIRA FILHO; 525.541.807-25; 5703
000178159; R$8.972,15 / DELMIRO COIMBRA; 014.574.387-04;
5705 000398120; R$18.829,72 / DELVANIR LUIZ ESTEVAO DE
OLIVEIRA; 008.008.627-67; 5647 000311873 - 5647 000132510;
R$23.085,03 / DELZA LEMOS; 096.322.477-87; 5705 000750452;
R$1.651,90 / DELZA QUEIROZ; 988.975.867-91; 5705 002957542;
R$1.527,19 / DEMOSTHENES DE ALMEIDA RODRIGUES;
047.805.747-49; 5699 000006933; R$23.652,34 / DENISE DA COSTA CARVALHO; 653.279.347-72; 5705 001806397; R$16.894,61 /
DENISON FERREIRA PASCOAL; 055.473.157-61; 5705
000160906; R$16.929,21 / DEOCLECIANO JOSE DE GOES;
117.877.247-00; 5705 000097007; R$1.325,34 / DEOCLIDES DE
OLIVEIRA BOURGUIGNON; 096.317.557-20; 5703 000231653;
R$1.911,54 / DEOMAR BOSI; 203.167.047-68; 5703 000190442;
R$2.053,77 / DEVARCI NETO; 003.299.367-60; 5703 000031212;
R$2.472,29 / DIANA GOMES MURAD; 726.844.707-82; 5705
001704713; R$20.943,85 / DILMA PINTO DOS SANTOS;
658.113.487-20; 5705 001455152; R$1.690,12 / DILSON DA SILVA
PEREIRA; 038.883.207-04; 5705 001789522; R$3.701,36 / DILSON
LOIOLA DO NASCIMENTO; 189.895.277-91; 5705 001770341;
R$5.951,08 / DILSON NASCIMENTO; 001.791.337-30; 5703
000057602; R$1.521,24 / DILSON RIBEIRO AMON; 031.518.68797; 5705 002055182; R$4.951,68 / DIMAS BLUNCK REZENDE;
450.098.487-91; 5705 001486546; R$1.042,05 / DIMAS RAIDER
DE SOUZA; 240.873.197-68; 5703 000221186; R$2.527,49 / DINAH LUBE LANZA; 481.133.527-91; 5705 000594493; R$1.831,82
/ DIONISIO MACHADO DE OLIVEIRA; 28.136.612/0001-25; 5705
002697966; R$2.196,62 / DIONYSIO ABAURRE INDUSTRIA E
COMERCIO LTDA; 28.138.154/0001-63; 5705 000512780 - 5705
000329668 - 5705 000329587; R$7.159,99 / DIOREMA RAMOS
BAETA; 395.109.807-49; 5705 003337025; R$1.834,98 / DIRCE
AKIKO
MORIYAMA;
776.446.627-15;
5705
001840226;
R$2.654,37 / DIRCEU VALADARES; 215.973.837-91; 5703
000217588; R$13.738,57 / DIRCO LIBERATO; 157.282.427-15;
5705 001302160; R$11.309,80 / DIRCY FEIJO TAVARES;
148.562.807-59; 5705 000230459; R$4.326,64 / DIRECAO EMPREENDIMENTOS IMOBILIARIOS SA; 27.056.175/0001-77; 5705
001747790 - 5705 001746718 - 5705 001746475 - 5705 001746041
- 5705 001006196 - 5703 000245360 - 5703 000244712 - 5703
000243406 - 5703 000242507 - 5703 000241020 - 5703 000240806
- 5703 000240482 - 5703 000240059 - 5703 000239638 - 5703
000238909 - 5703 000238666 - 5703 000235993 - 5703 000235802
- 5703 000235721 - 5703 000235640 - 5703 000235560 - 5703
000235489 - 5703 000235306 - 5703 000235217 - 5703 000235136
- 5703 000235055 - 5703 000234911 - 5703 000234750 - 5703
000234679 - 5703 000234598 - 5703 000234407 - 5703 000234326
- 5703 000234245 - 5703 000234164 - 5703 000231068 - 5703
000230681 - 5703 000171901 - 5703 000171731 - 5703 000171570
- 5703 000132833 - 5703 000132329; R$164.982,49 / DISTRIBUIDORA CAPIXABA DE BEBIDAS LTDA; 28.127.512/0001-32;
5647 000210503; R$5.194,27 / DISTRIBUIDORA LUNAR LTDA;
28.136.919/0001-26; 5705 000239243 - 5705 000088601; R$5.139,08
/ DIVINO BENTO AMARAL; 133.187.306-10; 5705 000077677 5705 000058702; R$5.448,87 / DIVINO RAMOS; 001.594.256-20;
5607 000009639; R$4.261,17 / DIVIPLAN; 27.550.334/0001-95;
5705 001873582; R$4.344,86 / DOLORES PADUA; 343.295.017-91;
5705 000229361; R$3.912,88 / DOMICILHO FLAUZINO ALVES;
557.758.887-15; 5705 001459816; R$6.879,83 / DOMINGOS GOMES REIS; 083.878.187-04; 5705 001799161; R$6.658,73 / DOMINGOS LAURINDO DE SOUZA; 527.225.117-20; 5647
000269060; R$1.416,35 / DOMITILIA BRUNOW; 841.271.807-06;
5705 001432101; R$1.181,89 / DONATO ALVES PESSANHA;
326.899.777-53; 5647 000240917; R$4.671,12 / DONATO FERREIRA MACHADO; 023.828.067-53; 5705 000329404; R$1.487,77 /
DORALICE DE OLIVEIRA NEVES; 087.388.827-87; 5705
000302387; R$1.842,71 / DORILDO LUIZ DO NASCIMENTO;
471.765.127-87; 5705 003314084; R$1.257,75 / DORIVAL DA COSTA COUTINHO; 096.826.007-15; 5703 000028181; R$1.249,98 /
DORIVAL RICO SAMPAIO; 576.610.307-72; 5647 000267360;
R$3.506,68 / DOUGLAS PUPPIM; 014.746.347-53; 5705
011433461; R$41.745,17 / DROCIDE CASAGRANDE TOSI;
031.665.297-05; 5703 000215291; R$4.193,83 / DUKLA DE
AGUIAR; 014.514.647-20; 5703 000140186 - 5703 000140003 5703 000139927 - 5703 000139846 - 5703 000138874 - 5703
000138289 - 5703 000137550; R$28.721,30 / DULCE COUTINHO
GONZALEZ; 798.131.437-20; 5643 000002339; R$2.371,94 / DULCE LIMA; 558.633.377-53; 5705 003325957; R$3.169,10 / DULCE
SILVA GOMES; 068.873.297-60; 5647 000278051; R$22.024,46 /
DULCE TOLENTINO DE SOUZA; 009.662.387-02; 5705
002054372; R$1.686,49 / DULCINEIA FREIRE DE SOUZA;
324.563.877-91; 5705 001393530; R$5.590,09 / DULCINO ANTONIO CORADELO; 480.351.907-25; 5647 000289177; R$5.014,98 /
DUMAR INCORPORADORA E CONSTRUTORA LTDA;
27.175.074/0001-15; 5647 000332790 - 5647 000331041; R$2.199,94
/ DURVAL LIMA; 214.083.947-15; 5705 001809574; R$1.119,92 /
DURVAL MARQUES; 817.125.027-00; 5647 000294170;
R$12.248,90 / DURVAL MONTEIRO LIMA; 157.286.417-68; 5705
003314670 - 5705 003314599; R$9.786,25 / DURVAL NUNES
BRANDAO; 049.813.327-34; 5705 003294113; R$1.462,78 / DURVAL PEREIRA MACHADO; 998.259.617-91; 5655 000014950;
R$4.191,78 / DURVAL PESTANA; 014.580.517-49; 5705
000521500; R$5.584,92 / EDGAR BENEDITO DE ALVARENGA;
097.063.807-87; 5705 010862962; R$67.812,20 / EDGAR LIMA
DOS SANTOS; 339.922.587-34; 5705 000009400 - 5705 000007890;
R$29.194,00 / EDGAR ZAMBRANA MORALES; 471.761.307-44;
5705 001799676; R$5.722,16 / EDGARD DELGADO DA ROCHA;
010.260.386-34; 5705 001470208; R$1.553,06 / EDGARD DRU-
MOND FURST; 006.501.376-04; 5705 000746269; R$5.545,98 / EDGARD GONSALVES; 241.571.987-00; 5705 010711166 - 5705
010711085; R$27.961,56 / EDGARD O REILLY FILHO;
450.503.337-68; 5703 000068132; R$1.747,25 / EDGARD ROCHA;
014.673.017-87; 5705 010075820 - 5705 001251662 - 5705
000039740; R$6.371,47 / EDIETE DOS SANTOS PESTANA;
376.823.007-44; 5647 000274900; R$6.008,38 / EDILSON MARGON DE FREITAS; 035.920.737-53; 5705 002133167; R$10.487,88
/ EDILSON TEIXEIRA DUARTE; 148.573.087-20; 5705
001747102; R$1.081,52 / EDIMA APARECIDA RODRIGUES;
068.521.937-21; 5705 011204780; R$1.181,35 / EDIMILSON DE
OLIVEIRA ANDREZA; 471.038.417-72; 5705 002942197;
R$9.206,41 / EDIR ALVES MACHADO; 096.431.687-00; 5705
000496211; R$11.512,50 / EDIS LOURENCINI; 096.261.237-53;
5703 000200340; R$15.228,71 / EDISIO CORREA PINTO;
049.048.937-00; 5705 001240970; R$7.064,66 / EDITH BULHOES
DE ARAGAO; 240.172.057-04; 5647 000117473; R$5.096,44 / EDITH DAMAZIO DOELLINGER; 945.316.847-53; 5705 002087629;
R$18.094,07 / EDIVALDO TAVARES; 066.843.351-53; 5705
000768076; R$1.973,81 / EDMEA BARBOSA DE ALMEIDA;
125.588.197-63; 5705 001276657; R$5.787,56 / EDMO MOREIRA;
097.681.067-00; 5703 000218711; R$6.035,97 / EDMUNDO DE
PAULA PINTO; 001.103.616-87; 5647 000020127; R$8.121,35 / EDSON ANTONIO CASER; 317.999.657-91; 5703 000196807;
R$1.178,55 / EDSON CORREA DOS SANTOS; 090.532.557-53;
5705 000380183; R$1.611,87 / EDSON DAUMAS DE ALMEIDA;
157.245.497-00; 5705 000399950; R$4.689,23 / EDSON DE ALMEIDA
QUINTAES;
049.677.047-00;
5703
000135425;
R$87.906,79 / EDSON DE SOUZA RIBEIRO; 014.692.747-87; 5705
001760206; R$2.017,75 / EDSON DUARTE FEDERICI;
215.611.767-53; 5703 000176458 - 5703 000176377; R$22.739,39 /
EDSON MARTINS LAMEGO; 154.680.706-34; 5703 000146460;
R$3.683,87 / EDSON MESSIAS RIBEIRO; 581.932.197-91; 5705
010561504; R$1.365,55 / EDSON MISSAGIA SERRAO;
380.475.357-49; 5705 001474610; R$30.896,98 / EDSON ROCHA
LOPES; 049.721.987-53; 5705 001706767; R$18.967,29 / EDSON
VOLPATO; 035.893.907-00; 5705 000173200; R$7.304,16 /
EDUARDO AFONSO SODRE; 303.004.797-00; 5705 003337610;
R$3.062,17 / EDUARDO ALEXANDRE KLAWA FILHO;
193.332.347-72; 5703 000136316; R$4.469,96 / EDUARDO ANTONIO MANNATO GIMENES; 574.493.257-72; 5705 010350473;
R$1.152,87 / EDUARDO AUGUSTO MARTINS COELHO;
117.681.506-72; 5705 001795255; R$4.809,18 / EDUARDO CURRY; 035.905.347-53; 5705 000483071; R$1.293,65 / EDUARDO DE
CASTRO FERNANDES; 380.477.567-53; 5705 003054406;
R$4.086,42 / EDUARDO FLORENCIO BOONE; 189.837.827-49;
5705 002974048; R$1.059,35 / EDUARDO ROBERTO PEIXOTO;
525.531.597-49; 5705 001416254; R$3.057,15 / EDVALDO LOPES
DE VARGAS; 173.945.707-20; 5705 002172308; R$3.377,18 /
EDWALDO DAMAZIO; 653.271.017-20; 5705 001656999;
R$3.004,73 / EFIGENIA PEREIRA DE SOUZA; 009.818.537-30;
5703 000044705; R$2.153,87 / EFIGENIO XAVIER BORGES;
157.330.927-34; 5705 010548583; R$1.112,37 / EGIDIO JOSE PIFFER; 157.073.267-15; 5705 000172904; R$4.038,48 / EGLA ALVES
BACOVIS; 239.480.002-04; 5647 000130810; R$5.890,92 / EISA
COMERCIAL E CONSTRUTORA LTDA; 43.326.842/0001-40;
5705 000624406 - 5705 000623000; R$2.319,30 / ELBA MARIA
DO CARMO; 157.118.897-53; 5705 001746807; R$1.591,62 / ELCI
SOARES DE AGUIAR; 772.701.777-91; 5705 000095063;
R$1.604,52 / ELCIO RENATO JARDIM; 153.037.306-97; 5705
002863300; R$1.127,27 / ELCY DE ALMEIDA SERRAO;
071.006.127-72; 5705 001938897; R$1.890,04 / ELDER MAGNO
CANAL; 798.004.327-87; 5705 000451897; R$6.317,61 / ELENITA
MENEZES CALHEIRA; 416.213.107-44; 5705 002091650;
R$10.673,67 / ELEONORA MOTA CAL; 915.285.777-87; 5705
001839805; R$2.654,37 / ELIANA DO NASCIMENTO;
038.735.657-65; 5647 000388078; R$2.362,92 / ELIANE MARIA
RABELO ZOUAIN; 379.557.057-34; 5705 001857030; R$2.704,89 /
ELIANE RAMOS CABRAL COELHO PINHO; 967.798.377-68;
5705 010712723; R$1.725,64 / ELIAS ALVES PEREIRA;
148.555.187-00; 5703 000034904; R$2.330,41 / ELIAS ANTONIO
SAADI; 014.737.517-72; 5705 000450734; R$4.181,55 / ELIAS
BREDA; 574.515.407-15; 5705 001636297; R$4.881,13 / ELIAS
CANERK MOYSES; 484.946.667-20; 5705 001508108; R$5.130,43
/ ELIAS JOGAIB; 014.783.467-87; 5705 000316507; R$4.384,72 /
ELIDIO BORTOLINI; 214.406.467-91; 5705 002209406; R$6.467,75
/ ELIETE DE ALBUQUERQUE RIBEIRO; 796.841.657-49; 5703
000149485; R$3.630,23 / ELIFAS MOURA DE MIRANDA;
302.828.617-34; 5705 010347685; R$2.357,48 / ELINA SEIXAS DE
JESUS; 003.723.627-02; 5705 000476296; R$6.978,19 / ELISA RODRIGUES GOMES; 028.204.797-23; 5647 000266711; R$2.010,77 /
ELISABETH MARIA TAVARES LOUGON; 256.468.187-53; 5705
001508701; R$3.144,08 / ELISEU BRIDI; 674.774.707-06; 5705
001525894; R$14.549,12 / ELISIO MUNIZ NASCIMENTO;
575.293.967-49; 5703 000034319; R$1.703,31 / ELIZA ROSA;
751.160.817-53; 5705 000091319; R$15.848,68 / ELIZABETE LUCIA STEIN; 574.473.497-04; 5705 010005024; R$3.123,88 / ELIZABETH EMILIA DA SILVA; 450.949.347-91; 5705 010863691;
R$15.700,00 / ELIZABETH MENDES VITORIA; 734.642.957-53;
5705 001850108; R$6.077,70 / ELIZABETH RODRIGUES SANTOS E FAGUNDES; 014.543.587-34; 5705 000241221 - 5705
000240926; R$3.003,58 / ELIZABETH SIEBOVITZ TANAKA;
472.222.399-87; 5705 001858940; R$1.668,16 / ELIZIO SIMOES
DA COSTA; 159.562.617-49; 5647 000249620; R$5.718,81 / ELLES
MARTINS E ILZA MARTINS; 035.896.257-91; 5703 000251093 5703 000248114; R$3.319,07 / ELOY ALMEIDA PEREIRA;
619.350.347-15; 5607 000017810; R$3.967,72 / ELPIDIO FILHO;
014.488.467-49; 5703 000180722; R$14.987,78 / ELPIDIO PEDRO
PEREIRA; 049.638.307-87; 5625 000006808; R$3.019,34 / ELPIDIO
SCARAMUSSA; 343.364.787-91; 5705 002137316; R$8.058,48 /
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
20
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
ELSON CONDE DE OLIVEIRA; 050.602.577-20; 5703 010039151;
R$23.330,29 / ELSON FELIX SILVA; 017.317.567-80; 5705
000279628; R$6.817,74 / ELVIRA BARRETO; 086.626.737-91;
5703 000211628; R$7.988,14 / ELVIRO ATHAYDE DE FREITAS;
014.840.607-68; 5655 000011773; R$2.818,04 / ELY LOUREIRO
DE OLIVEIRA; 418.347.557-00; 5705 002080535; R$2.354,12 / ELZA BERALDO DA SILVA; 002.312.347-83; 5647 000311601;
R$22.167,71 / ELZA MARIA VIEIRA; 578.033.237-15; 5705
003307975; R$1.936,17 / ELZAMUR SIMOES ONOFRE;
049.697.237-53; 5703 000178582; R$14.253,35 / ELZIRA
SCAWANZ RAMOS; 450.280.607-20; 5705 001910534; R$1.647,15
/ EMANOEL SERGIO VIEIRA; 418.201.427-87; 5705 000523634;
R$1.887,78 / EMILIA BARBOZA PRADO LOPES GUIMARAES;
086.148.707-95; 5705 000509488; R$4.024,10 / EMILIA BORGES
BARCELLOS DE ARAUJO; 096.835.187-53; 5705 000078991;
R$3.177,79 / EMILIA GARCIA DA SILVA; 656.855.477-49; 5705
001609800; R$5.410,04 / EMILIO SCHWANZ; 086.452.487-00;
5705 001910100; R$9.457,93 / EMIR PEREIRA MATTAR;
033.246.212-91; 5647 000375502; R$10.445,05 / EMPREENDIMENTOS FLORESTAIS SA FLONIBRA; 27.240.415/0001-99; 5705
000415238; R$2.570,10 / EMPRESA CAPIXABA DE TURISMO;
28.151.728/0001-33; 5647 000326803; R$35.127,07 / EMTUR EMPREENDIMENTOS DE TURISMO LTDA; 25.947.508/0001-22;
5647 000050700; R$21.155,95 / ENCOL S A ENGENHARIA COMERCIO E INDUSTRIA; 01.556.141/0016-34; 5705 010261616 5705 010259042 - 5705 010255306 - 5705 010255217 - 5705
010252544 - 5705 010251068 - 5705 010250843 - 5705 010250410
- 5705 010239521 - 5705 010237901 - 5705 010236697 - 5705
010236263 - 5705 010234724
- 5705 010220260 - 5705 010218877
.
- 5705 010023430 - 5705 010022700 - 5705 001943467 - 5705
001879190 - 5705 001689145 - 5705 001580640 - 5705 001354399
- 5647 000012450; R$72.801,22 / ENEAS DE OLIVEIRA TERRA;
471.382.707-04; 5607 000019600; R$3.159,89 / ENEDINA ABREU
CANHAMAQUE; 451.878.197-04; 5705 000377557; R$2.885,10 /
ENESIO SERRANO VERREZA; 001.973.357-72; 5703 000028424;
R$6.143,73 / ENGEPERSA CONSTRUTORA E INCORPORADORA SA; 28.131.209/0001-03; 5705 003057685 - 5705 003057413 5705 003057251 - 5705 003057090; R$24.876,51 / ENGESTE ENGENHARIA ESPIRITO SANTENSE LTDA; 28.508.760/0001-23;
5705 001085711; R$1.659,88 / ERASTO DIAS DA SILVA;
014.600.487-68; 5703 000181451; R$7.448,13 / ERICA BORGES
SCHMIDT; 705.134.497-87; 5705 000034277; R$17.769,25 / ERICSSON ANTONIO RIBEIRO DA SILVA; 189.861.887-91; 5703
000262532; R$3.379,34 / ERILDO NUNES CORREA; 096.295.64734; 5705 002707945; R$2.291,58 / ERLY PEREIRA GARCIA;
478.630.137-04; 5705 011426503; R$1.254,44 / ERMELINDA SOARES DOS SANTOS; 125.451.207-15; 5705 003306499; R$1.103,65 /
ERMIRIO PEREIRA DE ASSIS; 557.664.127-20; 5705 001281308;
R$1.174,30 / ERNANDE TRANCOSO; 074.008.427-57; 5705
002652350; R$2.824,59 / ERNANI ARAUJO ESPINDULA;
014.515.537-49; 5705 000362606 - 5647 000266398; R$3.715,68 /
ERNESTO HARCKBART; 087.463.037-15; 5705 000887598;
R$1.601,63 / ERNESTO SERRANO VEREZA; 000.117.383-91;
5703 000043903 - 5703 000028939; R$3.317,76 / EROTILDES LISBOA; 148.559.097-34; 5705 000235256; R$7.336,56 / ERY KUNKEL; 125.236.587-04; 5705 001674547; R$8.509,81 / ESCOLA SAO
DOMINGOS LTDA; 27.318.310/0001-05; 5705 001519908;
R$2.584,27 / ESCRITORIO COMERCIO REPRESENTACOES E
IMPORTACOES LTDA; 28.168.326/0001-41; 5705 000584501;
R$3.804,08 / ESP DE JOAO FRANCISCO DOS SANTOS;
071.185.707-53; 5705 000391894; R$1.843,73 / ESPOLIO ALBERICO TOLENTINO; 560.298.617-00; 5705 002053210; R$1.537,10 /
ESPOLIO DE ACHILLES FURNO; 159.805.457-00; 5705
001490144 - 5705 001489138; R$24.181,26 / ESPOLIO DE ANTONIO VIEIRA DA VICTORIA; 416.817.897-87; 5703 000030755;
R$2.039,05 / ESPOLIO DE CYLDES RAMOS RIBEIRO;
086.638.747-15; 5705 003005294 - 5705 001385782; R$3.781,23 /
ESPOLIO DE HENRIQUE ATHAYDE; 014.629.627-34; 5705
001687363; R$37.125,52 / ESPOLIO DE HUMBERTO MIGNONE;
070.959.107-15; 5655 000007237; R$1.682,80 / ESPOLIO DE JOAO
BATISTA B DENICOLI; 035.986.917-34; 5705 001425911;
R$14.748,68 / ESPOLIO DE MANOEL ARAUJO; 086.743.027-34;
5705 001776200; R$49.834,25 / ESPOLIO DE MILTON COUTINHO JESUS; 114.379.287-49; 5647 000170609; R$1.536,61 / ESPOLIO DE OCTAVIANO SANTANA; 076.587.888-72; 5647
000042520; R$3.874,90 / ESPOLIO DE PEDRO RIBEIRO DE
AQUINO; 249.839.937-20; 5705 001679930; R$29.303,17 / ESPOLIO DINARTE DOS SANTOS; 395.293.557-34; 5647 000249892;
R$2.788,38 / ESPOLIO JOSE DOS SANTOS; 911.720.128-49; 5705
002206814; R$11.333,17 / ESPOLIO SEVERINO PAULO BONELLA; 251.873.257-87; 5705 001676329; R$25.929,31 / ESSEX
CONSTRUTORA E INCORPORADORA LTDA; 31.750.466/000138; 5705 010330600 - 5705 001938110; R$5.863,91 / ESTER BARROS PEIXOTO FRANCA; 570.612.207-59; 5705 000666583;
R$2.245,71 / ESTEVAO BOSSER BOTELHO; 057.996.627-50; 5705
001386401; R$6.145,32 / ETELVINA DE MORAES; 493.663.19734; 5705 000209336; R$1.452,77 / ETURY BARROS; 317.709.75772; 5705 000563180; R$1.435,23 / EUCLIDES FERREIRA;
616.090.647-04; 5705 000088520; R$18.842,07 / EUCLYDES NESPOLA; 026.202.006-87; 5703 000087943; R$3.156,69 / EUGENIA
CALDEIRA RANDOW; 485.800.907-68; 5705 003435540 - 5705
000152121; R$24.238,59 / EUGENIO DAVID RODRIGUES DA
SILVA; 195.476.177-53; 5705 001783320; R$4.270,60 / EUGENIO
FAE; 086.269.107-97; 5705 002661180; R$7.547,83 / EUGENIO
MARASSATO SANTOS; 086.653.707-49; 5705 000463399;
R$5.582,23 / EULALIA SCARDUA DE JESUS; 045.938.507-03;
5705 001458259; R$1.755,69 / EULIER FAVARO MACHADO;
035.902.837-34; 5705 002080020; R$1.321,63 / EUMANN MATTOS
REBOUCAS; 249.929.847-20; 5705 000999981; R$1.108,79 / EUNICE FERREIRA DO NASCIMENTO; 493.987.767-15; 5705
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CI
AL
IZ
001232790; R$1.020,08 / EURYDICE FERRAZ DE ALMEIDA;
379.760.367-34; 5705 002937860; R$2.430,83 / EUSTACHIO ALEXANDRE DE OLIVEIRA; 014.461.427-87; 5705 000113738;
R$4.510,08 / EUSTACHIO DOS SANTOS ARAUJO; 086.393.45791; 5705 003322184; R$1.836,78 / EUTHALIO RANGEL;
28.136.729/0001-09; 5705 002714216; R$1.063,37 / EUTHALIO
RANGEL; 324.916.207-82; 5705 002715450 - 5705 002715298 5705 002714054 - 5705 002712434 - 5705 002712272; R$5.316,85 /
EUZEBIO TERRA; 488.223.617-68; 5705 000400478; R$2.735,92 /
EVA SILVESTRE DE CASTRO; 794.119.327-20; 5703 000164360;
R$9.362,09 / EVANDRO SALLES; 526.497.767-49; 5705
003309757; R$2.413,59 / EVELYN RODRIGUES DOS SANTOS;
488.785.456-00; 5705 000054626; R$1.663,60 / EXALTINA PEREIRA BRAGA; 012.187.607-10; 5705 002696641; R$1.629,81 / EXPEDITO EMANOEL PINTO; 364.198.347-91; 5703 000215887;
R$9.456,22 / EXPEDITO GUIMARAES BASTOS; 000.079.866-53;
5683 010000435; R$3.588,52 / EXPOENTE EMPREENDIMENTOS
IMOB LTDA; 27.474.378/0001-83; 5703 000311681 - 5703
000310367 - 5703 000310286 - 5703 000310014 - 5703 000309946
- 5703 000188626 - 5703 000188545 - 5703 000188111; R$17.289,21
/ EZEQUIEL ANTONIO DADALTO; 249.759.747-20; 5705
000802517; R$1.990,86 / FABIANO SALLES DA CUNHA;
361.262.921-20; 5705 000406409; R$1.504,44 / FABIO BRAGA
CHIABAI; 478.614.367-72; 5647 010007816; R$1.306,45 / FABIO
MERCON VIEIRA; 014.539.397-68; 5705 001355875; R$37.216,14
/ FABIO PEDRINI GORZA; 797.798.677-91; 5703 000137045;
R$10.850,94 / FARID ASSAD FARAD; 086.592.067-20; 5705
001487607; R$7.751,61 / FARID SAD; 049.633.777-72; 5705
002081000; R$2.038,93 / FARMACIA VILLASCHI LTDA;
28.137.743/0001-27; 5705 002524514; R$23.043,18 / FAUSTINO
RODRIGUES; 478.552.237-20; 5647 000286747; R$11.289,89 /
FAUSTO CAVALCANTI DE MENEZES GUERRA; 269.874.147-34;
5705 001712309; R$1.231,04 / FEDERACAO DOS PESCADORES
DO ESTADO DO ESPIRITO SANTO; 30.961.122/0001-05; 5647
000070736; R$2.798,19 / FEIRAO DOS COSMETICOS;
27.326.578/0002-70; 5705 001773529; R$10.094,84 / FELICIANO
MARIANI; 117.401.837-20; 5705 001458410; R$11.320,96 / FELINTO DA ROCHA FILHO; 049.690.907-00; 5705 000187936;
R$4.514,11 / FELIX GOMES; 526.859.777-91; 5703 000134453;
R$23.798,50 / FENELON GOMES CARDOSO; 014.454.217-04;
5703 000180218; R$20.841,21 / FERNANDES LEMPE;
086.157.997-68; 5705 002143804; R$8.836,07 / FERNANDO A DE
AREA L MONTEIRO; 088.968.951-20; 5705 001851694;
R$1.985,22 / FERNANDO ALVES DUARTE; 087.488.107-20; 5705
002856860; R$1.657,49 / FERNANDO ANTONIO CHIABAI DE
FREITAS; 576.165.157-20; 5705 001176270; R$5.763,73 / FERNANDO AUGUSTO TEBALDI DA SILVA; 279.407.487-34; 5705
001910020; R$4.985,98 / FERNANDO CARLOS DA SILVA COBE;
450.014.057-34; 5705 001494646 - 5703 000262702; R$6.399,32 /
FERNANDO CORDEIRO; 071.270.067-68; 5655 000006265;
R$4.796,36 / FERNANDO DE SOUZA AMORIM; 116.006.591-87;
5703 000261560 - 5703 000260750; R$7.107,45 / FERNANDO JOSE DE ALMEIDA LEITE; 098.863.036-20; 5705 000057560;
R$4.492,94 / FERNANDO LUIZ SILVA DALTO; 705.221.037-15;
5705 010366710; R$1.255,66 / FERNANDO MOZINI; 117.875.70720; 5703 010009082 - 5703 010008949 - 5703 010008868;
R$4.262,27 / FERNANDO MUNIZ DE ALMEIDA; 036.039.037-49;
5705 002654728 - 5705 002654566; R$4.670,64 / FERNANDO NICOLA MATTIESEN SANTORO; 012.841.857-53; 5705 001695382;
R$3.412,13 / FERNANDO RAIMUNDO DA SILVA; 450.608.00768; 5647 000214240; R$3.808,70 / FERNANDO SERGIO SANTANA TABACHI; 772.356.307-87; 5705 002202231; R$1.461,03 /
FERNANDO TORRES; 049.736.827-72; 5647 000054293;
R$24.947,89 / FERROUS LOGISTICA S A; 02.759.618/0001-65;
5685 010000121; R$1.018,47 / FIDELCINA SANTA CLARA
LEAL; 815.131.517-20; 5703 000229837; R$1.090,23 / FIORAVANTE CASSINI; 113.885.797-15; 5643 010000320 - 5643 010000240;
R$2.872,83 / FIRMINO MIRANDA XAVIER; 574.965.447-87; 5647
000286402; R$5.798,54 / FIRMINO PEREIRA CHAVES;
351.321.327-15; 5647 000066895; R$3.139,20 / FLAVI0 MONTEIRO BORGES; 862.663.657-15; 5705 010355270; R$1.152,87 / FLAVIA DE OLIVEIRA SANTOS COLNAGO; 480.654.637-20; 5705
010299508; R$1.487,61 / FLAVIA MEDEIROS DA COSTA;
008.177.027-84; 5705 000425110; R$3.588,97 / FLAVIO AUGUSTO
DE SOUZA; 519.628.106-15; 5705 001854871 - 5705 001839210;
R$6.832,70 / FLAVIO MARIANO DOS SANTOS; 069.822.107-90;
5703 000000767; R$1.706,46 / FLAVIO MARIO FAUSTINI;
014.652.017-34; 5705 000486925 - 5705 000486844; R$2.991,64 /
FLAVIO SCARLOT COSMO; 159.809.107-78; 5705 001515317;
R$1.988,54 / FLODOALDO TOGNERI VIANA; 195.420.897-91;
5705 001809493; R$3.033,45 / FLORDELIZ GOES; 039.898.797-15;
5703 000055669; R$2.519,77 / FLORENCIO CARLOS ALBERTO
REDNIZ; 086.522.287-87; 5703 000132167; R$13.901,23 / FLORENCIO PEREIRA; 479.681.177-04; 5705 000249206; R$1.427,81 /
FLORENCIO PEREIRA DE JESUS; 471.092.897-53; 5705
003334000; R$1.179,91 / FLORENCIO SCHAEFFER; 117.593.21753; 5705 003310330; R$8.226,28 / FLORENCIO VICENTE;
421.239.337-91; 5705 003322346; R$4.528,33 / FLORENTINA LUZIA LOSS FRANZIN; 364.574.007-44; 5705 001251239;
R$1.782,13 / FLORENTINA MARIA DA CONCEICAO;
969.957.267-15; 5647 000284108; R$9.882,68 / FLORIANO COELHO; 716.817.797-49; 5705 003363450; R$5.514,26 / FLORIPA RITA DE JESUS; 027.855.997-21; 5705 010048939; R$1.989,28 /
FLORISVALDO ALVES SANTANA; 357.372.127-34; 5705
002088862; R$6.342,36 / FLORIZA RIBEIRO DOS SANTOS;
031.792.277-70; 5625 000000958; R$1.593,98 / FRANCISCA CONCEICAO DE SOUZA; 976.105.697-04; 5703 000056207; R$1.123,65
/ FRANCISCA TORRES GALINDO; 765.620.004-59; 5703
000042761; R$1.456,02 / FRANCISCA VERISSIMA CARLOS;
674.126.967-34; 5703 000090570; R$3.808,43 / FRANCISCO
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ABRANTES NETO; 035.983.657-72; 5705 001720409; R$7.554,40 /
FRANCISCO AMERICO FERREIRA FURTADO; 234.165.132-15;
5647 000203809; R$1.131,51 / FRANCISCO ANTONIO DE ALMEIDA TEIXEIRA; 035.972.297-00; 5703 000171146; R$18.465,92
/ FRANCISCO BATISTA DE MOURA; 001.567.523-87; 5705
000834710; R$1.397,45 / FRANCISCO CARLOS DE MENDONCA;
269.392.237-20; 5705 000810455; R$4.370,68 / FRANCISCO DE
ASSIS GHIDETTI; 000.358.459-37; 5705 000177892; R$8.842,60 /
FRANCISCO FELIPE DA SILVA; 005.131.547-52; 5705 001709197;
R$2.874,99 / FRANCISCO FERREIRA DE ANDRADE NETO;
097.011.337-49; 5647 000024700; R$4.043,68 / FRANCISCO FUNDAO; 014.574.547-34; 5705 001761350; R$104.502,27 / FRANCISCO GOMES DE ARAUJO; 418.209.677-00; 5705 001498714;
R$9.432,21 / FRANCISCO JOSE GONCALVES PEREIRA;
243.515.986-20; 5705 001938030; R$7.469,46 / FRANCISCO MANOEL VIEIRA MATTOS; 014.661.437-20; 5705 003054660;
R$26.856,01 / FRANCISCO MAURO GARAVINI; 074.917.006-91;
5705 000610286; R$1.231,05 / FRANCISCO MOREIRA QUINTAO;
032.205.246-72; 5705 000779604; R$1.100,69 / FRANCISCO PAULINO DA SILVA; 249.638.017-87; 5703 000058099; R$1.785,58 /
FRANCISCO RODRIGUES CASEIRO; 244.131.007-00; 5705
001905107; R$18.907,29 / FRANCISCO SPANHOL; 474.740.25787; 5703 000120908; R$2.056,40 / FRANCISCO TRIOLI LUIZ;
049.131.757-34; 5655 000001115; R$21.334,65 / FRANNEL DISTRIBUIDORA DE PETROLEO LTDA; 28.128.767/0001-10; 5705
000511890; R$18.209,37 / FRANTZ MAX LEAO; 009.851.126-20;
5705 001415878; R$2.996,21 / FRANZ DE SOUZA CAMPOS;
206.994.846-34; 5705 001696192; R$3.439,90 / FREDDY MONTENEGRO GUIMARAES; 036.029.317-49; 5705 002193496;
R$1.439,78 / FREDERICO TEUBNER NETTO; 086.259.807-91;
5705 000199942; R$1.621,02 / FUNDACAO ATENEU CACHOEIRENSE; 27.181.825/0001-06; 5705 003296833; R$39.565,78 / G
SANTOS E IRMAOS LTDA; 28.126.902/0001-98; 5705 002665410;
R$2.923,71 / GABRIEL FERREIRA JR; 652.375.797-87; 5705
001317000; R$29.140,49 / GABRIELA MOREIRA DE CARVALHO; 072.129.117-12; 5705 010985029; R$26.324,00 / GARABED
AGOP AJAMIAM; 379.794.347-49; 5703 000232706; R$2.802,61 /
GASTAO DOS SANTOS ALVES; 364.823.587-72; 5705 000317228;
R$6.178,56 / GASTONE BRESAOLA; 035.933.127-00; 5705
001855924; R$3.595,69 / GAZIR SERVULO DOS SANTOS;
579.600.207-44; 5611 000002438; R$48.698,70 / GEFER EMBALAGENS LTDA; 28.166.213/0001-07; 5703 000041102; R$2.255,20
/ GENESIS FERREIRA BEZERRA; 493.305.607-25; 5705
001831669; R$4.862,32 / GENI FERREIRA DOS SANTOS;
007.747.047-80; 5705 011333327; R$1.665,74 / GENI KESTER
DOS SANTOS; 850.519.697-04; 5705 002056820; R$1.834,04 /
GENTIL BORTOLON; 036.088.597-72; 5705 000003711;
R$11.283,29 / GENTIL FLORES DA PURIFICACAO; 086.278.94787; 5703 000043148; R$1.185,42 / GENTIL PATROCINIO;
086.275.177-20; 5705 003322770; R$5.054,95 / GENUINO RASSELI; 086.639.047-20; 5705 002709301; R$2.130,69 / GEORGINA
VIEIRA BOA NOVA; 056.144.816-72; 5705 001801166; R$2.019,82
/ GEOVIA COMERCIO E INDUSTRIA S A; 33.066.945/0008-31;
5705 000172157; R$2.407,12 / GERALDA OLIVEIRA DA SILVA;
241.743.947-68; 5705 002137740; R$17.621,44 / GERALDINO
RAMPINELLI; 558.154.807-20; 5705 001459905; R$3.385,30 / GERALDO ALVES DA COSTA; 014.727.717-53; 5703 000100800;
R$1.541,73 / GERALDO CAMPANHARO; 364.611.567-04; 5705
002859532; R$3.638,53 / GERALDO DE SOUZA; 156.995.447-04;
5705 002171506; R$1.766,58 / GERALDO DOMINGUES CARNEIRO; 014.717.917-34; 5705 001319488; R$2.330,39 / GERALDO JOSE MORAES; 560.457.867-34; 5705 000732713; R$13.841,60 / GERALDO MOURA; 081.207.737-72; 5705 001849525; R$3.459,74 /
GERALDO
NADER;
035.861.977-72;
5703
000169249;
R$32.680,91 / GERALDO PACHECO DA COSTA; 036.078.527-15;
5705 001739347 - 5705 001737727 - 5705 001737565 - 5705
001737050; R$5.508,89 / GERALDO PEREIRA DA SILVA;
251.963.677-72; 5703 000078952; R$1.039,13 / GERALDO REZENDE DUTRA; 014.856.527-15; 5705 001734388; R$2.857,27 / GERALDO RODRIGUES SOARES; 032.208.856-91; 5647 000028020;
R$4.067,21 / GERALDO TEIXEIRA BARBOSA; 026.757.815-68;
5705 003339311; R$2.689,95 / GERCY PANSINI; 068.934.906-82;
5705 000023666; R$42.988,80 / GEROMILTON HENRIQUE BEZERRA; 086.523.097-87; 5705 010135904; R$5.101,29 / GERSON
CASTRO MARTINS; 251.738.987-04; 5647 000348955; R$1.704,37
/ GERSON MENDES RIBEIRO; 007.712.796-04; 5647 000131891;
R$3.761,55 / GERSON THOME MARINO; 216.175.547-15; 5705
001719907; R$3.752,55 / GETULIO ARY MEIRA; 125.625.647-15;
5703 000162406; R$4.121,73 / GETULIO SARMENTO;
086.667.097-15; 5705 003312898; R$1.318,98 / GETULIO TORRES
JARDIM; 033.211.006-06; 5703 000187573; R$25.496,43 / GICELI
SOARES SOUZA; 040.896.507-04; 5703 000278889 - 5703
000278706 - 5703 000278617 - 5703 000193034; R$35.794,38 / GIL
ALBERTO FERREIRA; 335.055.277-34; 5703 000247738;
R$2.103,62 / GIL GOMES AZEVEDO; 030.424.997-15; 5647
000185045; R$1.074,46 / GILBERTO ALMEIDA PASSOS;
013.536.165-68; 5705 011255857; R$1.663,28 / GILBERTO ALVES
DA CUNHA; 905.141.577-04; 5703 000035048; R$1.989,88 / GILBERTO ALVES SIQUEIRA; 000.546.151-00; 5705 000871241;
R$19.120,53 / GILBERTO SANTANA; 148.550.037-00; 5705
002008508 - 5705 002008427 - 5705 000351752; R$12.112,68 /
GILBERTO VAREJAO DIAS; 086.016.827-15; 5705 010981112 5705 010981031 - 5705 010790104; R$69.309,61 / GILDO DA SILVA ALMEIDA; 083.504.777-68; 5705 000157352; R$1.920,30 /
GILMAR SALVADOR FIOROT; 674.986.127-04; 5705 001851775 5705 000999710; R$8.071,35 / GILSON NUNES DOS SANTOS;
148.586.147-00; 5705 000461850; R$11.666,75 / GILSON RIBEIRO
DE AZEVEDO; 014.527.707-00; 5647 000244238; R$2.832,60 /
GILSON TOME VENANCIO; 471.338.997-87; 5705 001485736;
R$6.854,04 / GILTON DOS SANTOS SOARES; 244.192.907-06;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
5705 000414266; R$5.991,73 / GISELE ZAMPROGNO;
046.128.407-39; 5705 001729465; R$7.419,67 / GIZELDA MARIA
ROLDI; 317.771.987-04; 5705 001668067; R$1.495,12 / GIZELLE
DE JESUS PINHEIRO DE SOUZA; 322.323.067-04; 5705
000379509; R$3.879,55 / GLAURA MARIA DOS SANTOS MOTA;
763.678.517-04; 5705 000397159; R$4.355,38 / GLORIA MUSSO
RIBEIRO PASSOS; 129.754.217-70; 5699 000005376; R$1.663,36 /
GM
CONTRUCOES
E
INCORPORACOES
LTDA;
32.395.832/0001-40; 5703 000301961 - 5703 000301880 - 5703
000301619 - 5703 000301538 - 5703 000301104 - 5703 000301023 5703 000300647 - 5703 000300566 - 5703 000300132 - 5703
000300051 - 5703 000299614 - 5703 000299533 - 5703 000299100
- 5703 000299029 - 5703 000298642 - 5703 000298561 - 5703
000298138 - 5703 000298057 - 5703 000297670 - 5703 000297590
- 5703 000297247 - 5703 000297166 - 5703 000297085 - 5703
000296607 - 5703 000296518 - 5703 000296194 - 5703 000296003
- 5703 000295546 - 5703 000295201 - 5703 000295031 - 5703
000294906 - 5703 000294817 - 5703 000294736 - 5703 000294655
- 5703 000294574 - 5703 000294493 - 5703 000294302 - 5703
000294221 - 5703 000294140 - 5703 000294060 - 5703 000293845
- 5703 000293764 - 5703 000293500 - 5703 000293411 - 5703
000293330 - 5703 000293250 - 5703 000293179 - 5703 000292954
- 5703 000292873 - 5703 000292792 - 5703 000292601 - 5703
000292520 - 5703 000292440 - 5703 000292369 - 5703 000292288;
R$76.365,41 / GRANDE LOJA MACONICA DO ESTADO DO ESPIRITO SANTO; 27.034.651/0001-59; 5705 001355441; R$1.525,08
/ GRAZIELA SCARDINI; 395.003.307-68; 5705 001856149;
R$2.609,07 / GRIMALDO GOMES DE ARAUJO; 578.146.197-34;
5705 000321683; R$26.856,44 / GROVER ABEL ROBLES PEREIRA; 767.018.328-49; 5705 001851180; R$3.769,45 / GUARACY DE
OLIVEIRA ASSIS FILHO; 086.645.957-04; 5705 010302584;
R$1.153,81 / GUARAPARI INCORPORADORA E CONSTRUTORA LTDA; 39.382.114/0001-89; 5647 000136850 - 5647 000136346;
R$2.657,36 / GUILHERME JOSE DE VASCONCELOS SOUZA;
086.154.467-68; 5705 001167360 - 5705 000829202; R$69.280,57 /
GUILHERME JOSE PINTO; 085.989.167-49; 5705 002953717;
R$3.068,39 / GUILHERME PRETTI FILHO; 014.464.017-15; 5705
000220577; R$3.800,98 / GUILHERME RODY SOARES;
014.607.227-87; 5655 000001891; R$4.725,32 / GUILHERME SIMAS PINTO; 159.767.187-87; 5705 002953555; R$7.453,60 / GUILHERMINO EUCLIDES MARTINS LYRA; 086.454.187-20; 5705
002172812; R$1.826,89 / GUMERCINDO PAZ MOURE;
086.669.547-87; 5705 000178198; R$3.645,78 / GUSTAVO BRAVIN
GIACOMIN; 071.128.897-66; 5705 010361912; R$19.746,41 / GUSTAVO CRESPO MAIA; 020.335.407-90; 5705 000601708;
R$1.129,42 / HABICON ENGENHARIA E COMERCIO LTDA;
27.453.281/0001-94; 5705 010007159; R$8.974,25 / HAILTON
QUEIROZ; 014.812.777-07; 5705 001321113; R$2.787,17 / HAMILTON VICENTE VIEIRA DE ANDRADE; 926.238.676-15; 5705
011097330; R$1.193,08 / HARRY TANDY MILLER; 115.205.40825; 5647 000211810; R$4.177,01 /
HAYDEE LUGON DE BRITO; 014.731.317-15; 5705 001221321;
R$9.175,70 / HEGNER FRANCISCO DELBONI; 174.086.957-53;
5705 002213519 - 5705 002213438 - 5705 002213357; R$12.772,44
/ HEITOR FACANHA DA COSTA; 035.860.497-49; 5705
001825189; R$23.698,30 / HELCIO MODENESE; 049.725.037-34;
5705 001574593; R$4.272,27 / HELCIO NUNES DE MIRANDA;
035.974.317-04; 5703 000152001; R$20.031,90 / HELCIO REZENDE DIAS; 014.508.677-15; 5703 000179201; R$12.985,15 / HELENA BENJAMIN; 461.521.057-49; 5703 000018976; R$2.242,38 /
HELENA FRAGA SERAFINI; 471.324.777-49; 5705 001676400;
R$14.150,40 / HELENA LEANDRO COUTINHO; 002.313.917-06;
5647 000295061; R$6.148,74 / HELIA PONTES GOMES;
083.654.307-62; 5705 011057702; R$7.909,28 / HELIDA DIAS
SAMPAIO; 054.019.627-46; 5705 003318314; R$1.276,19 / HELIETE MIRANDA ROCHA; 249.913.177-20; 5705 010810300;
R$1.498,92 / HELIETTE DOS SANTOS MOTTA; 086.488.247-53;
5705 002891770; R$1.364,92 / HELIO BORGES PIMENTEL;
190.167.607-25; 5703 000157070; R$11.944,44 / HELIO CAMARGO BRANDAO; 070.063.306-53; 5703 000048107; R$2.234,59 /
HELIO FIGUEIREDO MILAGRES; 071.803.817-72; 5705
001008210; R$2.079,05 / HELIO NASCIMENTO DOS REIS;
014.778.547-20; 5705 002137820 - 5705 002091499; R$224.018,10 /
HELIO PIMENTEL DE SOUZA; 086.461.717-87; 5705 000600990;
R$6.617,06 / HELIO SIQUEIRA PIMENTEL; 379.701.787-15; 5705
000394052; R$9.549,70 / HELIO SOARES; 014.583.027-68; 5647
000374107 - 5647 000374018 - 5647 000373631 - 5647 000373550
- 5647 000373470 - 5647 000373399 - 5647 000373208 - 5647
000373127 - 5647 000372902 - 5647 000372821 - 5647 000372740
- 5647 000372589 - 5647 000372406
- 5647 000372236 - 5647
.
000372155 - 5647 000372074 - 5647 000371930 - 5647 000371850
- 5647 000371779 - 5647 000371698 - 5647 000371507 - 5647
000371426 - 5647 000371345 - 5647 000371183 - 5647 000371000 5647 000370969 - 5647 000370888 - 5647 000370705 - 5647
000370535 - 5647 000370373 - 5647 000370292; R$37.963,84 /
HENRIQUE LUCIANO CORREIA; 450.051.927-00; 5705
001905298; R$1.088,42 / HENRIQUE MANOEL DA SILVA;
087.444.757-72; 5705 000232311; R$9.563,38 / HENRIQUE MARCONDES ROCIO CERQUEIRA LIMA; 249.990.167-53; 5703
000278455; R$3.496,88 / HENRIQUE PRETTI; 014.691.937-87;
5705 001474025; R$47.097,69 / HERBERT BENNO KUHN;
512.871.455-15; 5705 000165967; R$13.776,45 / HERBERT JOSE
FRANCA; 246.511.337-20; 5705 001161752; R$1.618,27 / HERDEIROS DE ZULEIKA SIMOES DE LIMA; 087.395.107-78; 5705
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CO
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C
R
002082740; R$2.957,94 / HERMENEGILDO TORRES FILHO;
014.633.577-53; 5705 003338854 - 5705 002943835 - 5705
001285729; R$10.382,87 / HERMES CORADINI; 049.554.127-34;
5705 003323318 - 5705 000298258; R$12.933,39 / HERMINIA MARIA DEL CARO; 324.856.467-91; 5705 002155802; R$1.084,00 /
HERNANDE VIEIRA; 014.771.297-15; 5705 000374612;
R$11.059,54 / HERNANDES DIAS LOPES; 475.089.497-49; 5705
010078331; R$2.659,88 / HERWAN MODENESE WANDERLEY;
014.749.877-53; 5647 000065902; R$5.565,25 / HEUSA DO NASCIMENTO ANTONIO; 113.981.737-03; 5705 003300881;
R$2.278,92 / HIERS BORGES; 049.849.277-04; 5705 001481153;
R$56.787,16 / HIGIDIO RODRIGUES DO NASCIMENTO;
086.716.487-53; 5705 001427370; R$47.590,35 / HILARIO LIEVORE; 014.474.327-20; 5647 000020550; R$1.945,77 / HILARIO VOLKERS; 086.280.687-91; 5705 000209255; R$2.265,22 / HILDA
BRAVIM CORREA DA SILVA; 726.546.607-10; 5705 000491503;
R$1.263,54 / HILDA COSTA FELIX; 805.712.637-04; 5705
010368097; R$2.177,86 / HILDARICIO ASSIS BRITO;
086.612.197-87; 5705 001806982; R$2.666,43 / HILPERT DOELINGER VIANNA; 000.139.351-00; 5607 000006370; R$2.976,14 /
HILTON NUNES PEREIRA; 059.555.567-53; 5705 001626305;
R$4.684,00 / HILTON RODRIGUES NASCIMENTO; 086.717.29753; 5705 000383441; R$10.763,46 / HIRTON ZARDINI;
096.773.567-04; 5705 002657743 - 5705 002657158; R$2.358,34 /
HOMERO JUNGER MAFRA; 578.977.867-49; 5705 002152463;
R$2.253,99 / HOMERO PAVAN; 014.652.447-00; 5647 000041043;
R$2.007,64 / HONORINO SOARES; 117.875.387-53; 5705
001609990; R$2.842,49 / HORACIA BATISTA; 200.941.592-20;
5705 003317776; R$6.084,25 / HORACIO CANTARELLA;
116.991.677-53; 5705 010805225; R$13.132,97 / HORACIO DIAS
DOS SANTOS; 035.845.697-53; 5705 000384413; R$3.465,01 / HORACIO LEAL COUTINHO LOUREIRO; 091.524.907-34; 5647
000265235; R$1.389,87 / HORACIO MAIA VIANEZ; 014.455.45772; 5705 001637188; R$3.911,48 / HOT CAR COMERCIO E EMPREENDIMENTOS LTDA; 27.995.638/0001-66; 5705 010027427;
R$1.649,80 / HSBC BANK BRASIL S A BANCO MULTIPLO;
01.701.201/0001-89; 5705 000677275 - 5705 000029435; R$8.177,13
/ HUANG TIENCHANG; 373.631.588-00; 5705 000071040 - 5703
000231904; R$18.079,74 / HUDILSON COPPI DANTAS;
576.627.627-34; 5705 003333895; R$2.284,37 / HUGO PEREIRA
DE SOUZA; 086.392.997-49; 5647 010021800; R$28.934,30 / HUMBERTO AUGUSTO TEUBNER JUNIOR; 525.456.367-20; 5705
002150410; R$1.733,40 / HUMBERTO BALBI; 049.646.917-72;
5705 000184678; R$7.709,97 / HUMBERTO MANOEL SANTOS
BEIRIZ; 049.741.667-00; 5703 000134020; R$5.833,38 / IARA DA
SILVA SANTOS ROCHA; 369.951.265-72; 5705 002995550;
R$12.663,85 / IDA DA SILVA MORAES; 905.172.618-04; 5705
001857978; R$3.595,69 / IDA DE CASTRO MUNIZ; 696.014.61787; 5705 000103260; R$17.931,47 / IDALBERTO LUIZ MORO;
416.456.777-53; 5705 001728817; R$13.469,45 / IDALINA GONCALVES DA SILVA; 074.127.267-90; 5647 000278566; R$6.953,77
/ IDALINA SILVA DE OLIVEIRA; 135.604.767-04; 5705
000213520; R$1.450,26 / IDEIR SILVA DOS SANTOS;
385.807.306-78; 5647 000438946; R$1.197,08 / IDELSON QUEIROZ BARBOSA; 283.116.637-34; 5703 000204680; R$24.157,69 /
IGIDIA REGINA GOMES; 022.541.027-37; 5705 002975443;
R$3.636,21 / IGL COMERCIO E PARTICIPACOES LTDA;
36.375.616/0001-94; 5705 010068026 - 5705 010059973; R$4.089,02
/ IGLEH TEREZA GRASSI; 395.144.717-68; 5705 002863211;
R$3.750,01 / IGNACIO RIBEIRO PIMENTEL; 117.403.617-68;
5699 000003918; R$13.498,86 / IGNACIO THOMAS PESSOA
NETTO; 014.718.567-04; 5705 002143553; R$5.417,34 / IGNEZ
MARIA MENDES FERREIRA DE MAGALHAES; 564.146.336-15;
5647 000254110; R$4.549,70 / IGREJA CRISTA MARANATA
PRESBITERIO ES; 27.056.910/0001-42; 5703 000148160;
R$2.682,87 / IGREJA EVANGELICA ASSEMBLEIA DE DEUS;
27.425.610/0001-93; 5705 001409479; R$11.145,76 / IGREJA NOVA APOSTOLICA BRASIL; 09.039.785/0001-80; 5703 000074027;
R$7.932,52 / IGREJA PRESBITERIANA; 28.552.339/0001-10; 5703
000018461; R$1.668,77 / IGREJA PRESBITERIANA DO BRASIL;
36.010.940/0001-09; 5647 000225799; R$10.107,22 / IGREJA
PRESBITERIANA PRINCIPE DE VITORIA; 27.063.999/0001-74;
5705 000263462; R$1.200,37 / ILDECY RODRIGUES DO NASCIMENTO; 035.969.157-91; 5705 000167587; R$9.615,73 / ILDINEIA FERREIRA; 937.300.047-00; 5703 000250950; R$3.952,72 /
ILSON BALARINI; 035.978.067-91; 5703 000205733; R$25.082,24
/ ILZA FURTADO QUEDEVEZ; 114.389.677-72; 5705 003325795;
R$1.530,21 / IMOBILIARIA FAMILIA HILAL LTDA;
28.134.435/0001-48; 5705 011014493 - 5705 001835575 - 5705
001835494 - 5705 000331808; R$65.504,88 / IMOBILIARIA RADIUM LTDA; 28.145.787/0001-07; 5647 000273254; R$10.788,13 /
IMOBILIARIA RIO DOCE LTDA; 20.140.901/0001-96; 5643
000004544; R$33.561,66 / IMOBILIARIA SOUZA RIBEIRO LTDA;
28.156.149/0001-83; 5705 002852104 - 5705 001831901 - 5705
001828609; R$6.039,64 / IMOBILIARIA TANIA LTDA;
28.130.839/0001-63; 5705 000387781; R$1.415,38 / IMPERIO DOS
CALCADOS LTDA; 28.151.710/0001-31; 5705 002522732;
R$32.441,08 / INACIO ERVATI; 342.751.857-49; 5683 000000319;
R$4.359,10 / INALDO BRAMTI; 251.723.017-04; 5647 000244823;
R$1.795,04 / INCORP E CONST NOGUEIRA LTDA;
28.162.303/0001-20; 5647 000410340; R$1.342,13 / INCORPORACOES E CONSTRUCOES ITAPARICA; 27.372.242/0001-62; 5705
010299850; R$2.377,57 / INCORPORADORA MIRANDA S A;
28.129.211/0001-48; 5705 002816051 - 5703 010007977; R$2.213,17
/ INEIDA DE FREITAS MARCAL; 704.964.477-34; 5705
000513914; R$34.385,19 / INMARSA INCORPORADORA MAR
SA; 28.130.821/0001-61; 5705 001720913; R$4.361,62 / INSTITUTO DE PREVIDENCIA DOS DEPUTADOS ESTADUAIS;
27.543.487/0001-05; 5705 001818301 - 5705 001818131;
R$11.119,70 / IPIRANGA PRODUTOS DE PETROLEO S A;
33.337.122/0001-27; 5705 002578010; R$4.218,42 / IRACI DE
SOUZA SANTOS; 525.492.087-49; 5703 010001189; R$4.461,85 /
IRACI MARIA ZANDONADI; 525.436.097-68; 5705 000977740;
R$1.485,67 / IRACY CASOTTO MATTOS; 560.244.877-20; 5705
003312111; R$5.630,21 / IRENI LEAL ALVARENGA FREITAS;
968.773.597-04; 5705 000266305; R$2.083,74 / IRES JOSE DO
AMARAL; 451.610.977-87; 5705 001408588; R$11.583,00 / IRIA
SIMMER
CARDOSO;
488.606.037-49;
5705
000690700;
R$3.383,88 / IRINEU FERREGUETTI; 578.254.597-68; 5705
001639121; R$5.192,47 / IRINEU MENDES DE VASCONCELLOS;
125.364.907-34; 5705 000882600; R$29.386,54 / IRMAOS MOYSES E CIA LTDA; 28.136.414/0001-61; 5705 000299068;
R$9.033,45 / IRMAOS PIANNA LTDA; 27.829.365/0001-80; 5705
000209689; R$11.704,81 / ISAC MALTA; 032.951.686-87; 5703
000157232; R$7.660,51 / ISAIAS DE COUTO TEIXEIRA;
086.027.007-68; 5705 001641533; R$2.479,40 / ISAIAS ELIAS JACOBSEN; 014.739.727-87; 5705 001423463; R$1.702,21 / ISAIAS
VITORINO PEREIRA; 395.435.367-91; 5647 000234437 - 5647
000234356; R$9.901,96 / ISALTINA FILISMINO PEREIRA;
764.448.217-20; 5705 002958867; R$2.388,17 / ISALTINO HILARIO DE SOUZA; 471.406.077-53; 5705 002055263; R$2.330,81 /
ISMAEL DENES ROCHA; 003.729.777-58; 5699 000000307;
R$7.217,72 / ISRAEL GUARIENTO; 071.820.157-49; 5705
000030280; R$4.201,69 / ITALIA TIRONI WANDERLEY;
014.715.547-91; 5705 002521922; R$2.596,05 / ITALO BALDI;
014.696.307-53; 5647 000061826; R$2.308,93 / ITALO SCHMID;
086.284.087-20; 5703 000144092; R$3.310,34 / ITAMAR ALT FARIAS; 014.862.687-49; 5647 000039812 - 5647 000031323 - 5647
000013341; R$14.253,21 / IVALDO RODRIGUES DA SILVA;
277.660.048-87; 5705 001852828; R$2.811,01 / IVAN DE SOUZA
TEIXEIRA; 724.001.617-04; 5647 000220215; R$3.686,98 / IVAN
FARIAS DOS SANTOS; 566.451.557-00; 5703 010006903;
R$7.664,75 / IVAN INEZ; 005.122.735-53; 5705 002038920;
R$1.635,15 / IVAN MARTINS DOS SANTOS; 902.436.767-00;
5703 000087609; R$16.198,89 / IVAN SCHROEDER MARIANTE;
011.052.300-82; 5705 001845880; R$4.769,36 / IVANI DE CASTRO
FERREIRA; 235.806.317-72; 5703 000180641; R$28.427,20 / IVANILDA ALVES BARBOSA; 046.353.375-53; 5705 001952024;
R$4.351,30 / IVANILDA GOMES; 196.243.957-72; 5705
002987530; R$1.127,81 / IVANILDE DOS SANTOS GOMES;
678.178.156-15; 5705 010351445; R$2.197,37 / IVETE TEIXEIRA
PINTO; 526.248.897-87; 5705 003332147; R$3.631,52 / IVETTE
HADDAD AGOSTINI; 721.614.007-97; 5705 002009075;
R$38.295,48 / IVO CUSTODIO DUTRA; 096.506.447-68; 5705
001606037; R$9.454,44 / IVONE CORREIA DA SILVA ABREU;
059.614.081-91; 5705 000768157; R$2.008,24 / IVONE VIEIRA GITARANA; 216.364.277-15; 5705 000896155; R$1.399,77 / IZABEL
CRISTINA ALMEIDA DE OLIVEIRA; 705.187.697-04; 5703
000262613; R$13.116,75 / IZABEL MARIA DOS SANTOS;
578.163.797-49; 5705 002057630; R$3.184,33 / IZAIAS BELO CASIMIRO; 251.724.177-53; 5647 000291155; R$12.254,24 / IZALRINO ALEXANDRINO DOS SANTOS; 733.352.077-34; 5705
003294890; R$1.405,70 / IZALTINA DIAS GUIMARAES;
742.655.477-53; 5705 002128678; R$17.366,24 / IZALTINO TRINDADE; 437.314.141-04; 5705 003304798; R$1.211,81 / IZILDA
DIAS MARQUES; 652.425.727-87; 5703 000121394; R$2.937,18 /
JACQUELINE DE ALMEIDA KAPPS; 019.598.497-86; 5705
001859326; R$4.686,03 / JACYMAR DE ALMEIDA CAMPONEZ;
562.364.417-15; 5647 000309623; R$7.108,84 / JACYR AMORIM;
195.477.817-15; 5705 010206194; R$1.678,62 / JAFRA CONSTRUCOES EMPREENDIMENTOS LTDA; 28.132.603/0001-66; 5705
002224634 - 5705 002222933 - 5705 001732768 - 5705 001732253;
R$7.144,02 / JAIR COUTINHO; 966.068.607-25; 5705 010968019;
R$4.137,92 / JAIR DE SOUZA LIMA; 096.681.797-49; 5647
000018149; R$9.563,58 / JAIR DOS REIS; 557.791.077-34; 5705
010989520; R$1.922,34 / JAIR MIRANDA; 014.771.027-87; 5705
010957912 - 5705 000927646 - 5705 000924620 - 5705 000923659
- 5705 000668284 - 5705 000172742; R$57.157,70 / JAIR PORTO
MIGUEL; 159.788.427-87; 5647 000221530; R$4.601,11 / JAIR SILVA DOS SANTOS; 157.345.877-53; 5705 001279753; R$1.450,66 /
JAIR SILVA FREITAS; 117.906.017-20; 5705 003313274;
R$1.763,65 / JAIRO ARAUJO REGIS; 422.654.528-15; 5705
002193577; R$2.061,35 / JAIRO CEZAR DE ARAUJO PINA;
117.547.967-53; 5705 000854584; R$1.495,12 / JAIRO LEAO;
087.490.357-20; 5703 000048026; R$1.998,34 / JAIRO SEVIRIANO
SIQUEIRA; 575.326.997-49; 5705 001460075; R$2.526,19 / JAMIL
AZIZ MOUSSALLEM; 049.560.367-87; 5705 000705902 - 5705
000405941 - 5705 000239162; R$18.712,35 / JAMIL GUILHERME
DO NASCIMENTO; 148.572.607-78; 5705 001305690; R$7.763,00 /
JAMILE SILVA DE OLIVEIRA; 084.679.887-54; 5705 011343802;
R$2.047,88 / JANETE MACHADO DOS ANJOS; 039.170.407-94;
5705 003308866; R$3.025,33 / JANETE SALOMAO; 100.893.06104; 5705 002709131; R$2.877,82 / JANICE MARIA GOMES DO
NASCIMENTO; 450.108.117-15; 5703 000081236; R$2.071,53 / JANINE MARTINS MACHADO; 077.446.197-73; 5705 000905162;
R$4.169,39 / JANIRA E JADIR CORREIA SANTOS; 421.002.32720; 5705 000217517; R$1.310,80 / JANUNCIO NUNES DE OLIVEIRA; 479.319.227-00; 5705 001938382; R$8.907,06 / JAPHET
DO SANTOS PEREIRA; 050.602.307-91; 5705 002209597;
R$1.793,47 / JARBAS DE ARAUJO RABAYOLI; 014.458.557-04;
5705 000217940; R$6.268,85 / JARDAS DA COSTA SILVA;
008.044.366-49; 5703 000151625; R$2.053,44 / JAUBER ALBUQUERQUE RANGEL; 016.172.307-15; 5705 000571442;
R$1.755,66 / JAYME CURBENI; 848.540.818-72; 5705 001952881;
R$14.603,63 / JAYME LYRIO; 035.921.977-20; 5705 000361049;
R$1.567,77 / JAYME PAVAN; 086.273.717-68; 5705 001742992;
R$1.792,88 / JAYR JOSE DE SOUZA; 618.479.767-00; 5703
000130385; R$17.904,60 / JECONIAS OLIVEIRA DA PENHA;
050.634.697-87; 5705 003326333; R$5.868,38 / JEDAIAS VICTALINO T GUEIROS; 086.431.057-91; 5703 000168277; R$7.135,01 /
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ISSN 1677-7069
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
22
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
JEFFERSON REBULI COUTINHO; 574.346.467-72; 5703
000001062; R$3.214,26 / JEREMY LEE ATKINS; 059.075.987-60;
5705 000395024; R$7.920,72 / JERONYMO LUIZ SEIDEL;
071.819.147-15; 5703 000155299; R$3.681,41 / JESSE PINHEIRO
DA FONSECA; 086.096.087-00; 5647 000223664; R$1.776,79 / JESUINA MIRANDA SMITH; 055.347.737-40; 5705 011228884;
R$1.931,12 / JOANA ALVES DE OLIVEIRA; 837.825.407-00; 5705
011368201; R$1.086,76 / JOANITA CELIA PADUA; 353.489.09734; 5705 000182039; R$22.497,80 / JOAO BAPTISTA BRASIL;
014.886.517-87; 5655 000012745; R$1.109,68 / JOAO BARCELLOS; 060.322.417-26; 5705 000207988; R$3.257,70 / JOAO BARRETO; 450.378.417-04; 5705 003328972; R$1.672,86 / JOAO BATISTA; 493.710.887-53; 5705 003315056; R$8.007,86 / JOAO BATISTA COSTA; 049.795.087-15; 5703 000032960; R$3.737,58 /
JOAO BATISTA DE ALMEIDA NETO; 478.619.757-20; 5647
000048218; R$5.096,44 / JOAO BATISTA DE SOUZA SOBROSO;
174.130.447-49; 5705 002171336; R$1.766,58 / JOAO BENEDITO
MATHIAS; 574.269.617-53; 5705 003323580; R$2.111,86 / JOAO
BERGAMINI; 674.862.317-00; 5647 000284370; R$20.824,47 /
JOAO CALDELLAS DOS SANTOS; 726.990.277-15; 5705
000668446; R$7.666,33 / JOAO CARLOS DE SOUZA;
687.245.437-72; 5705 011427305; R$1.177,65 / JOAO CARLOS
NOGUEIRA; 317.780.627-68; 5705 001485817 - 5705 000529241;
R$35.602,17 / JOAO CHRISOSTOMO FERNANDES; 525.621.31720; 5705 000242708; R$63.674,60 / JOAO DE BARROS EMPREENDIMENTOS LTDA; 27.447.804/0001-90; 5703 000176709;
R$4.956,50 / JOAO DUTRA; 068.862.087-64; 5647 000311792;
R$70.731,16 / JOAO EDSON TAVARES; 014.691.427-91; 5705
001511320; R$1.376,81
/ JOAO EMILIO DE RESENDE DR;
.
162.014.776-91; 5647 000053130; R$4.040,13 / JOAO FELISBERTO; 117.833.207-10; 5705 001354984; R$9.414,42 / JOAO FERREIRA DA SILVA; 014.469.327-53; 5647 010069412; R$9.856,41 /
JOAO FERREIRA DA SILVA; 190.295.197-20; 5705 000211403;
R$3.602,54 / JOAO FERREIRA ROSA; 987.751.117-72; 5703
000147431 - 5703 000147350; R$7.818,87 / JOAO FIRMINO DE
ARAUJO; 674.467.878-72; 5705 002952230; R$6.698,71 / JOAO
FRAGA DE JESUS; 085.970.227-87; 5705 001184531; R$1.603,48 /
JOAO FRANCELINO DA SILVA; 086.165.317-34; 5705 000073760;
R$1.290,10 / JOAO FRANCISCO DOS SANTOS; 525.944.087-00;
5705 001811552; R$1.009,61 / JOAO FRANCISCO SCHAEFFER;
493.692.707-44; 5705 003335910; R$2.004,32 / JOAO GOMES DE
JESUS; 086.398.847-49; 5705 001776030; R$39.039,13 / JOAO IGNACIO SOBRINHO; 244.149.807-04; 5705 001086874; R$4.081,39
/ JOAO LUIZ BERGER DE CASTRO; 710.691.947-00; 5705
011430799; R$1.999,40 / JOAO LUIZ FERREIRA FILHO;
049.702.097-15; 5705 000054707; R$12.296,85 / JOAO LUIZ MATTOS GONCALVES; 049.606.967-53; 5705 001761865; R$5.784,74 /
JOAO MARCOS CARNEIRO; 940.322.708-72; 5703 000233354;
R$2.043,13 / JOAO MARTINS DA VITORIA; 416.317.817-15; 5647
000311520; R$32.837,51 / JOAO NARCISO; 086.400.417-68; 5705
000595384; R$6.886,48 / JOAO NUNES PEREIRA JUNIOR;
420.768.547-20; 5705 010145039; R$1.352,88 / JOAO OLIVEIRA
DE PAIVA; 003.230.472-20; 5703 000227389; R$4.593,76 / JOAO
PAULO FREIRE LAGASSA; 653.080.777-20; 5705 002053724;
R$4.390,93 / JOAO PEREIRA; 050.946.407-63; 5647 000268250;
R$5.504,72 / JOAO PEREIRA CONCEICAO; 416.566.287-91; 5705
002056073; R$18.420,52 / JOAO PEREIRA DA COSTA;
159.560.757-91; 5705 003326171; R$4.163,20 / JOAO PEREIRA DE
JESUS; 470.773.527-49; 5705 003055631; R$23.182,95 / JOAO RIBEIRO ALMEIDA; 579.593.587-53; 5647 000246958; R$4.190,50 /
JOAO RIBEIRO DA COSTA; 195.418.567-72; 5647 000350267;
R$3.257,45 / JOAO RODRIGUES DA ROCHA; 195.975.337-15;
5705 002948390; R$1.413,03 / JOAO RODRIGUES DA SILVA FILHO; 086.720.247-53; 5705 001499109; R$1.163,56 / JOAO SALLES; 216.032.277-68; 5703 000058412; R$1.205,24 / JOAO SALOMAO FILHO; 317.965.917-34; 5705 002711462; R$2.291,58 /
JOAO SECCHIN JUNIOR; 097.472.907-82; 5647 010069331;
R$7.188,62 / JOAO TOMASI; 071.689.937-04; 5705 001405805;
R$9.936,74 / JOAO VIEIRA TOSTA; 719.911.587-34; 5705
003311069; R$2.451,25 / JOAQUIM BATISTA DE SOUZA;
096.777.557-49; 5647 000036554; R$3.071,37 / JOAQUIM BIGOSSI
SANT ANA; 008.120.806-53; 5647 000284701; R$5.417,56 / JOAQUIM BRAGA BIGOSSI; 086.210.987-68; 5703 000220104 - 5703
000220023; R$36.861,42 / JOAQUIM COSTA; 157.104.677-15;
5647 000100406; R$5.768,53 / JOAQUIM EMILIANO FORTALEZA DE LIMA; 298.569.813-87; 5705 010306490; R$1.555,09 / JOAQUIM FERREIRA CONSTANTINO; 086.111.657-72; 5705
003327305; R$6.192,96 / JOAQUIM FERREIRA SILVA FILHO;
317.987.057-53; 5705 001043717; R$1.116,55 / JOAQUIM GALDINO VALERIO; 690.267.007-25; 5705 001452137; R$13.149,03 /
JOAQUIM GOMES ALVES; 362.113.037-34; 5647 010068440;
R$2.155,71 / JOAQUIM MARTINS CALDEIRA; 117.378.757-72;
5705 001406615; R$11.833,79 / JOAQUIM PAULO DE SANT ANNA; 035.855.147-15; 5705 003315560; R$2.724,83 / JOAQUIM SIMOES DA ROCHA; 117.886.907-53; 5705 003307703; R$1.040,14 /
JOAQUIM VIEIRA; 416.823.867-91; 5647 000223826; R$6.029,31 /
JOB ARCANJO DA SILVA; 318.026.137-49; 5705 001226129;
R$3.253,38 / JOCARLINA MARIA DA CONCEICAO CORREA;
847.893.287-91; 5705 000795715; R$10.783,70 / JOCELY BONIFACIO ROCHA; 318.132.407-87; 5705 002948470; R$1.413,03 /
JOCONDINA FIGUEIREDO BILICH; 015.607.516-49; 5705
003320645; R$4.000,11 / JODETE DO CARMO; 479.333.647-72;
5647 000084796; R$2.420,79 / JOEL BARCELOS SERRANO;
096.888.207-25; 5703 000244046; R$1.159,81 / JOEL DA SILVA
PRIMO; 214.106.077-04; 5705 002932981; R$4.568,93 / JOEL
GONCALVES SAMPAIO; 096.888.037-15; 5705 001223294;
R$1.054,81 / JOEL LUIZ DE ABREU; 494.036.647-20; 5703
000162074; R$31.724,48 / JOEL OLIVE; 992.224.347-49; 5705
000222600; R$6.848,93 / JOEL SAVERGNINI; 173.937.527-00;
5703 000062444; R$1.941,80 / JONAIR DULCINO DA SILVA;
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327.959.987-34; 5705 001303212; R$15.108,16 / JONAIR TAVARES
DA SILVA; 495.156.597-87; 5647 000276199; R$1.029,09 / JONAS
BATISTA DA SILVA; 710.394.147-53; 5647 000274064; R$5.396,96
/ JONAS FREITAS DE JESUS; 086.047.627-87; 5705 003304879;
R$1.545,40 / JONILCO PRANDO; 995.135.367-34; 5705
001477474; R$2.072,63 / JONIVALDO CRUZ DO NASCIMENTO;
108.714.895-20; 5705 002861863; R$1.174,02 / JORCEL GARCIA
PINTO; 014.707.447-91; 5705 001678100; R$25.882,42 / JORDELIO DA COSTA; 114.176.507-10; 5705 003326503; R$1.959,51 /
JORGE ANTONIO SEADI; 014.663.057-20; 5705 000626956;
R$4.860,99 / JORGE ASSIS DA FONSECA; 560.575.637-00; 5705
001358971; R$3.462,95 / JORGE BARBOSA SOARES;
086.135.757-49; 5703 000130709; R$11.551,08 / JORGE CHARLES
OLIVEIRA DA SILVA; 096.736.877-49; 5705 001984147;
R$1.018,72 / JORGE FELICIANO MARTINS; 014.766.297-49; 5703
000167629; R$3.133,94 / JORGE GREGO; 324.864.646-20; 5705
001784059; R$14.158,37 / JORGE L SILVA PROJETOS ESTRUTURAIS LTDA; 28.522.092/0001-99; 5705 001290480; R$2.332,31 /
JORGE LUIZ DE OLIVEIRA; 218.826.576-91; 5703 000136405;
R$36.869,80 / JORGE NUNES ACHA JUNIOR; 014.092.987-87;
5655 000000658; R$4.620,37 / JORGE PINHEIRO DE JESUS;
421.092.807-00; 5703 000047488; R$1.127,00 / JORGE ROSA DE
AMORIM; 244.335.946-87; 5705 001852666; R$2.021,10 / JORGE
SALES JUNIOR; 199.767.206-53; 5705 001508299; R$1.267,95 /
JORGE SALVI SOUZA; 096.463.707-30; 5703 000181613;
R$18.238,06 / JORGINA DOS SANTOS TAYLOR; 342.744.807-04;
5683 000000157; R$34.408,70 / JORZIL ALVES DA ROCHA;
049.803.607-34; 5705 010706324 - 5705 010706243; R$2.780,36 /
JOSE ADALBERTO REBELLO DE OLIVEIRA; 036.013.907-87;
5705 000536450; R$1.391,18 / JOSE ADAURO BARBOSA;
193.584.406-78; 5705 010722443; R$1.136,02 / JOSE AFONSO FAVARATO; 071.628.397-20; 5705 000561480; R$1.675,02 / JOSE
ALBANO CABANAS; 024.712.568-72; 5703 000189274;
R$32.053,78 / JOSE ALCANTARA BOURGUIGNON; 086.139.07768; 5647 000018572; R$3.481,09 / JOSE ALENCAR DA CRUZ;
251.963.407-34; 5705 010333030; R$1.255,41 / JOSE ALFREDO
FRACALOSSI; 173.941.397-00; 5705 011017832 - 5705 011017751;
R$28.237,10 / JOSE ALOISIO PEREIRA SOBREIRA; 577.118.79768; 5705 000778977; R$2.072,30 / JOSE ALTAFIN; 000.375.288-74;
5703 000201665; R$16.780,47 / JOSE ALVES DE MELO;
240.903.017-34; 5703 000060824; R$2.217,53 / JOSE AMADEU
PEREIRA; 086.524.907-59; 5703 000197102; R$1.123,04 / JOSE
AMERICO TEIXEIRA; 488.058.747-87; 5705 001902191 - 5705
001873159; R$4.804,77 / JOSE AMINTAS MIRANDA DUTRA;
343.407.427-91; 5703 000151978; R$13.116,93 / JOSE ANGELO
CHIABAI; 900.404.067-68; 5705 001789956; R$6.829,24 / JOSE
ANGELO MENDES RAMBALDUCCI; 174.074.867-00; 5705
001937734; R$7.528,67 / JOSE ANTONIO; 478.770.817-15; 5703
000145579; R$2.950,50 / JOSE ANTONIO FERREIRA MACHADO; 478.580.287-15; 5705 010357133; R$1.305,24 / JOSE ANTONIO MADEIRA; 478.559.327-04; 5705 011429430; R$1.329,93 /
JOSE ANTONIO SPERANDIO; 214.632.127-04; 5705 002877867;
R$48.615,21 / JOSE APOLINARIO DA COSTA; 533.373.528-04;
5705 002052590; R$3.918,56 / JOSE ARCANJO DA SILVA;
480.557.607-30; 5705 011429944; R$1.531,69 / JOSE ARNALDO
PEREIRA SUAID; 083.656.947-43; 5705 000925783; R$14.408,83 /
JOSE ARPINI; 096.684.627-34; 5647 000266550; R$7.947,56 / JOSE ARTHUR LIMA COSTA; 237.466.967-04; 5607 000007776;
R$56.419,60 / JOSE AUGUSTO FUNDAO PIMENTA; 023.840.27700; 5703 000130202; R$26.790,47 / JOSE AUGUSTO SARCINELLI; 014.518.207-04; 5705 002138479; R$1.043,04 / JOSE BARBOSA; 014.787.107-72; 5705 002137405; R$9.566,58 / JOSE BECHARA; 324.490.627-34; 5705 001942738; R$2.494,16 / JOSE BENEDITO VIRGILIO; 559.797.857-87; 5647 000275389; R$5.449,28 /
JOSE BERTULANE; 282.812.927-68; 5705 001708700; R$4.997,45
/ JOSE BITENCOUR SERQUEIRO; 086.420.447-72; 5705
001456205; R$27.157,05 / JOSE BORGES PANDINO; 114.108.17768; 5705 000314121; R$6.498,52 / JOSE BRAHIM DEPES;
014.832.427-49; 5703 000158476 - 5647 000013007; R$111.258,30 /
JOSE CAMPOS DA FONSECA; 086.191.157-15; 5705 000251960;
R$1.761,21 / JOSE CARLOS DE ALMEIDA; 379.637.087-04; 5705
001351101; R$3.561,81 / JOSE CARLOS MESSIAS; 418.383.27720; 5705 003364189; R$2.221,26 / JOSE CARLOS MOULIN;
096.557.437-72; 5703 000187301; R$43.286,17 / JOSE CARLOS
PREDERIGO; 159.363.847-72; 5625 000002063; R$1.087,06 / JOSE
CARLOS SALOMAO; 195.647.917-15; 5705 003334433;
R$5.104,52 / JOSE CARVALHO DE AZEVEDO; 317.920.657-87;
5647 000125654; R$12.930,75 / JOSE CASSAB; 407.112.008-82;
5705 000040404; R$26.293,67 / JOSE CATARINO DE OLIVEIRA;
317.517.257-15; 5705 002137669; R$4.459,97 / JOSE CLARISMUNDO SANTOS; 479.795.265-20; 5705 001618710; R$13.712,63
/ JOSE CLAUDIO PRUDENCIO; 201.112.317-87; 5647 000351743;
R$1.774,82 / JOSE CUPERTINO DO PATROCINIO; 088.321.53653; 5705 003327143; R$14.295,21 / JOSE DA PENHA RIBEIRO;
117.162.667-34; 5625 010001027; R$1.868,15 / JOSE DA SILVA
FERREIRA; 652.488.307-10; 5705 010973101; R$1.394,53 / JOSE
DE CASTRO; 157.356.057-04; 5705 001318406; R$2.928,72 / JOSE
DE JESUS RODY; 526.825.957-15; 5705 002958786; R$2.466,10 /
JOSE DE OLIVEIRA FREITAS; 574.257.367-72; 5705 000196765;
R$1.811,21 / JOSE DOMINGOS AMIGO; 117.859.777-68; 5705
002951188; R$5.086,92 / JOSE DOS PASSOS CARVALHO;
014.618.697-49; 5705 002857084; R$1.484,25 / JOSE DOS SANTOS NEVES; 049.094.537-68; 5703 000067080; R$1.643,56 / JOSE
DUARTE BARREIRA; 014.588.337-04; 5705 002644331;
R$3.238,56 / JOSE EDUARDO SANTOS; 575.213.447-15; 5705
003309838; R$2.128,45 / JOSE ERILDO SIMMER; 096.638.007-04;
5703 000150300; R$5.360,41 / JOSE EUGENIO RUSCHI TAPIAS;
302.558.137-91; 5705 001745827; R$1.555,87 / JOSE EUSEBIO
ADRIANO; 340.514.497-34; 5703 000200260; R$9.068,86 / JOSE
EVANGELISTA DE SOUZA; 174.073.037-20; 5705 000559663;
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R$1.111,90 / JOSE FABIANO ERTHAL NICOLAU; 414.124.94753; 5705 001846690; R$5.831,30 / JOSE FELIPE DA SILVA;
016.915.057-73; 5705 001709510; R$1.454,95 / JOSE FERNANDES
DA SILVA; 364.047.807-04; 5705 002891690; R$29.636,12 / JOSE
FERNANDO S BRAVIM; 688.398.207-87; 5647 000228119;
R$3.088,80 / JOSE FERREIRA VANZO; 086.248.877-04; 5647
000076696; R$5.840,22 / JOSE FIRMINO DA SILVA; 240.863.98753; 5705 001675195; R$5.718,62 / JOSE FRANCISCO BASTOS
GAZONI; 340.095.407-10; 5703 000180480; R$4.449,79 / JOSE
FRANCISCO DE MORAIS; 416.652.107-10; 5705 001319640;
R$5.024,06 / JOSE FRANCISCO DOURO; 395.134.837-20; 5705
000479392; R$5.127,49 / JOSE FURTADO BELLESA; 014.583.88700; 5705 003293060 - 5705 003292927 - 5705 003292846 - 5705
003292765 - 5705 003292684 - 5705 003292501 - 5705 003292412
- 5705 003292331 - 5705 000680063; R$40.707,06 / JOSE GERALDO DOS REIS; 478.760.347-72; 5703 000219602; R$5.583,62 /
JOSE GERALDO FARIA; 345.066.406-91; 5703 000276401;
R$4.726,41 / JOSE GERALDO LOMBARDI; 252.027.157-49; 5705
001695897; R$4.399,86 / JOSE GERALDO VIANA MORAES;
912.484.267-20; 5705 000607226; R$1.409,28 / JOSE GERPE ARMAN; 026.780.557-87; 5705 002011215; R$7.806,52 / JOSE GIANETTI MAGRO; 009.645.656-68; 5705 000295151; R$7.252,87 /
JOSE GOMES; 313.186.737-04; 5647 000267955; R$4.437,06 / JOSE GOMES DA SILVA; 364.026.217-49; 5705 000095730;
R$19.383,65 / JOSE GOMES DOS SANTOS; 375.223.537-34; 5647
000250718; R$1.393,65 / JOSE GONCALVES SOBRINHO;
195.803.477-00; 5705 001444207; R$18.176,40 / JOSE HENRIQUE
MERCON; 049.737.557-53; 5705 002861782 - 5705 002861600 5705 002861510; R$5.285,63 / JOSE HENRIQUE PASSAMANI;
117.169.167-04; 5703 000037091; R$1.060,79 / JOSE HERILDO
PAIXAO; 117.521.227-04; 5705 003322699; R$11.600,53 / JOSE
HORACIO SANTANA; 249.990.087-34; 5647 000229514;
R$7.927,15 / JOSE JOAQUIM DOS SANTOS; 527.389.227-91;
5647 000294847; R$32.066,74 / JOSE JORGE AARAO;
117.386.187-49; 5647 000348602; R$15.437,14 / JOSE JORGE DA
SILVA; 997.842.467-91; 5699 000006186; R$1.549,21 / JOSE LOUREIRO DOS SANTOS; 001.651.586-20; 5705 000466657;
R$1.182,08 / JOSE LUIS PORTO FERREIRA; 731.908.537-20; 5647
000267440; R$1.102,11 / JOSE LUIZ ANTUNES; 159.645.317-68;
5703 000011530; R$1.474,82 / JOSE LUIZ CARLESSO;
195.441.387-49; 5705 002155136; R$1.084,00 / JOSE LUIZ CARNEIRO; 035.935.507-25; 5705 000231188; R$2.770,32 / JOSE LUIZ
COIMBRA; 216.033.677-72; 5703 000202041; R$8.313,22 / JOSE
LUIZ DOS SANTOS; 034.482.665-15; 5705 003309676; R$2.641,00
/ JOSE LUIZ DOS SANTOS; 408.138.608-06; 5705 001609648;
R$3.624,80 / JOSE LUIZ GABEIRA; 997.776.577-49; 5705
001455586; R$11.224,58 / JOSE MARCOS PINHEIRO MONTEIRO; 654.134.157-53; 5705 001698640; R$1.359,53 / JOSE MARIA
CERQUEIRA TARDIN; 096.484.107-04; 5705 001763132;
R$1.199,96 / JOSE MARIA DE PAULA VARGAS; 241.608.737-15;
5705 002219550; R$4.806,22 / JOSE MARIA LOPES ABELHA;
014.595.037-91; 5705 001787074 - 5705 001620293; R$49.874,38 /
JOSE MARIA MIGUEL FEU ROSA; 014.560.167-68; 5705
001875950; R$36.289,11 / JOSE MARIA PELA; 451.597.187-53;
5703 000121122; R$2.033,53 / JOSE MARIA RODRIGUES FILHO;
450.810.507-68; 5703 000001143; R$2.297,30 / JOSE MARIA VIVACQUA; 014.762.977-20; 5705 001643668; R$5.063,12 / JOSE
MARTINS ADRIANO; 100.791.737-72; 5647 000042368;
R$5.860,94 / JOSE MAURICIO MADEIRA; 014.782.657-87; 5705
000052682; R$1.331,89 / JOSE MELCHIADES DA SILVA;
195.268.817-53; 5705 000233202; R$5.344,71 / JOSE MESSIAS;
086.198.407-20; 5705 003329359; R$10.370,27 / JOSE MILLED;
015.378.068-15; 5647 000051197; R$3.397,49 / JOSE MORAES;
014.760.257-20; 5705 002738662 - 5705 001536586 - 5705
001519657 - 5705 001507640 - 5705 001507489 - 5705 001474378
- 5705 000025103; R$254.520,70 / JOSE MORILO BORGES;
394.825.377-34; 5647 000293522; R$25.280,58 / JOSE NOGUEIRA
DA SILVA; 577.376.737-68; 5703 000075422; R$1.445,60 / JOSE
NUNES
MONTEIRO;
251.851.877-00;
5705
000246100;
R$146.161,34 / JOSE NURO GARCIA; 135.608.407-91; 5705
001672765; R$6.547,34 / JOSE ORTEGA FERREIRA; 148.565.49715; 5647 000042104; R$5.989,28 / JOSE PEDRO SUBTIL;
000.805.697-81; 5647 000031676; R$9.170,77 / JOSE PEREIRA DE
SOUZA; 416.898.607-15; 5647 000026591; R$2.908,45 / JOSE PEREIRA FILHO; 130.709.086-91; 5703 000203870; R$18.591,94 /
JOSE PINHEIRO; 069.222.446-72; 5647 000276784; R$1.780,66 /
JOSE PINTO RIBEIRO; 240.880.807-34; 5705 001622407;
R$10.158,12 / JOSE PIVETA; 575.781.257-53; 5647 000290264;
R$20.219,93 / JOSE PORTO; 971.228.827-72; 5703 000199318;
R$12.185,48 / JOSE QUEIROZ; 845.268.407-00; 5647 000311288;
R$6.191,48 / JOSE RAFAEL DOS SANTOS; 117.348.097-87; 5705
002987026; R$3.003,15 / JOSE RAYMUNDO COSTA; 214.388.11772; 5705 003329782; R$4.720,12 / JOSE REGATTIERI FILHO;
881.211.357-53; 5705 010815964; R$1.556,50 / JOSE REIS;
177.259.097-53; 5705 003367102; R$5.283,08 / JOSE RENATO RODRIGUES DE MENDONCA; 136.266.476-68; 5705 001565845;
R$4.574,44 / JOSE REYNALDO GALVAO DE CASTRO;
740.700.028-04; 5703 000232625; R$3.532,62 / JOSE RIBEIRO JUNIOR; 451.609.377-49; 5705 001497580; R$15.609,97 / JOSE RICARDO DE ABREU JUDICE; 394.760.147-68; 5705 003054821 5705 000800654; R$23.834,37 / JOSE ROBERTO CERQUEIRA;
765.233.737-20; 5705 000233806; R$37.526,10 / JOSE ROBERTO
DA SILVA; 904.234.297-87; 5705 001987324; R$1.426,90 / JOSE
ROBERTO DE ALMEIDA; 083.506.207-49; 5705 000716513;
R$3.406,06 / JOSE ROBERTO JEVEAUX; 117.185.107-30; 5705
001617403; R$32.263,00 / JOSE ROBERTO PEREIRA;
451.747.767-34; 5703 000176024; R$6.659,30 / JOSE ROBERTO
REZENDE PACHECO; 003.510.086-91; 5705 001651172;
R$2.404,56 / JOSE RODRIGUES; 213.991.077-04; 5705 002933953;
R$4.418,22 / JOSE RODRIGUES DOS SANTOS; 687.360.887-49;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
5705 002982814; R$1.366,67 / JOSE RODRIGUES GOMES;
118.018.327-49; 5705 001424192 - 5705 001424001; R$5.471,52 /
JOSE ROSA SIMOES; 001.730.757-03; 5647 000166849;
R$2.311,66 / JOSE SILESIO FOLLADOR; 017.412.685-91; 5705
001547359; R$2.926,12 / JOSE SILVINO DE MELLO; 159.369.96700; 5703 000025247; R$13.072,68 / JOSE SIMOES; 067.450.837-87;
5647 000290345 - 5647 000277675; R$28.349,93 / JOSE SIMOES
GERQUINTO; 001.835.257-01; 5705 001456639; R$9.606,34 / JOSE
SOARES DE MATTOS; 135.291.107-87; 5705 003302744;
R$1.211,34 / JOSE TARQUINIO DA SILVA FILHO REPRESENTACOES E PRESTACA; 11.596.068/0001-00; 5705 000289690;
R$19.369,21 / JOSE TEIXEIRA GUIMARAES FILHO;
698.320.137-04; 5703 000168439; R$6.854,11 / JOSE TONIATO;
364.855.277-53; 5703 000216697; R$4.252,20 / JOSE VIEIRA MORAIS; 096.831.277-20; 5705 001396636; R$16.750,17 / JOSEDECK
OLIVEIRA POMPONET; 099.813.656-53; 5625 000008266;
R$1.062,89 / JOSEFA CAMPOS; 036.011.617-53; 5703 000029315;
R$2.698,32 / JOSEMAR DA SILVA SERAFIM; 578.870.807-97;
5647 000311016; R$17.406,48 / JOSENILDO DA SILVA JORDAO;
053.362.717-64; 5705 001697407; R$3.582,54 / JOSENITA DA SILVA; 841.141.347-00; 5705 002058017; R$3.889,25 / JOSEPHA
HERRERO SALIBIAN; 003.539.107-32; 5705 000746773;
R$3.635,02 / JOSEPHA RODRIGUES DO NASCIMENTO;
282.941.737-20; 5705 000455027; R$19.230,01 / JOSIANE CHIEPPE; 557.721.027-53; 5705 010695705; R$6.942,10 / JOSIAS CABRAL DE OLIVEIRA; 382.942.817-00; 5703 000273143;
R$1.911,72 / JOSIAS CARVALHO DE OLIVEIRA; 493.678.707-87;
5703 000164280; R$6.018,34 / JOSIAS MARTINS; 652.759.347-34;
5705 001693177; R$19.717,68 / JOSIAS VENTURIM; 214.372.11704; 5705 001715081; R$4.190,17 / JOSIL DE BARROS CARNEIRO; 014.488.897-15; 5705 001638907; R$2.935,76 / JOVELINO
VENTORIM; 004.544.946-53; 5703 000191090; R$28.700,68 / JOVENTINA FARIA DOS SANTOS; 594.985.105-63; 5705
002976172; R$1.880,33 / JOVINIANO PEREIRA GUEDES;
036.099.527-68; 5703 000045191 - 5703 000012340; R$3.107,91 /
JUAREZ BRAZ CASOTTI; 872.723.698-68; 5705 000182110;
R$2.965,68 / JUAREZ LUCAS PEREIRA; 317.992.647-34; 5705
001676086; R$3.276,97 / JUAREZ RIBEIRO DA COSTA;
117.282.567-04; 5705 000076948; R$25.063,70 / JUDITH DA CRUZ
DANTAS; 086.051.307-68; 5705 001857544; R$5.446,59 / JULIA
PINTO DA SILVA; 068.488.557-31; 5647 000290850; R$33.708,27 /
JULIANA ZERBONE DA COSTA; 031.424.257-05; 5703
000133058 - 5703 000132833 - 5703 000132752 - 5703 000132671;
R$65.897,13 / JULIO CESAR BARCELOS; 450.392.757-49; 5647
000326986; R$2.007,64 / JULIO CESAR DA SILVA MONTEIRO;
205.846.797-34; 5705 001853808; R$2.711,31 / JULIO GOMES DE
PAULA; 077.937.906-34; 5705 000296719; R$5.275,87 / JULIO GOMES DO NASCIMENTO; 125.611.697-15; 5705 000594736;
R$1.060,78 / JULIO RIBEIRO; 159.823.007-72; 5705 000351590;
R$3.697,34 / JULIO VELASCO ASTROY; 159.878.766-72; 5647
000232140; R$1.424,24 / JURACY FERRAZ GONCALVES;
334.063.751-20; 5705 001838833; R$1.456,37 / JURANDYR JOSE
VASCO; 621.545.167-34; 5705 003309161; R$1.484,67 / JUSSARA
MOMBRINI SOARES; 317.887.427-53; 5607 000016503;
R$1.901,92 / JUVENAL SERQUEIRA DE AGUIAR; 716.963.93787; 5647 000291589; R$5.395,63 / KARL BALTHASAR HELMUT
SCHOTT; 011.656.588-87; 5705 001647060; R$2.805,79 / KATIA
DE SOUZA SENNA; 019.837.607-30; 5705 001783753; R$1.854,47
/ KLEBER RONALD DE CASTRO; 148.582.157-68; 5705
000669256; R$1.417,39 / KLEIDE MARCIA BARBOSA ALVES;
214.060.147-53; 5705 001693924; R$5.000,95 / KLERCIA DA SILVA POLTRONIERI; 945.689.367-72; 5705 001853476; R$5.742,30 /
LABORCOLOR
LABORATORIO
FOTOGRAFICO
LTDA;
27.312.909/0001-31; 5705 002578100; R$39.639,81 / LACINE TAPIAS; 083.508.257-15; 5705 001300620; R$3.970,52 / LACY DE
SILVA PINHO; 086.098.617-91; 5647 000024114; R$6.508,78 /
LAELIO DE ALMEIDA LUCAS; 014.745.457-34; 5705 000168397;
R$1.113,67
/
LAERTE
BOURGUIGNON
MASCARELI;
364.759.127-00; 5703 000176962; R$2.856,89 / LAIR FERREIRA
DA COSTA; 251.730.907-82; 5647 000246796; R$1.021,73 / LAIS
BASSI PARENTONILANA; 444.072.977-00; 5705 001752017;
R$4.221,28 / LARISSA MUNIZ ABDELNOR; 957.129.177-34; 5705
001071680; R$1.379,10 / LAUDELINA RODRIGUES PINTO;
557.798.677-04; 5703 000036010; R$1.752,40 / LAUDICEA MOTA
CARVALHO; 420.483.897-91; 5705 000108653; R$4.354,61 / LAURA TABACHI CAETANO; 014.780.797-20; 5705 001767804 - 5705
000816658 - 5705 000194711; R$12.722,62 / LAURA VELOSO
MONTEIRO DE BARROS SANTOS; 616.020.007-00; 5647
000240755; R$4.951,92 / LAURENTINO FERREREZ; 353.759.73715; 5647 000287042; R$4.889,70 / LAURIETA MARIA DA CONCEICAO SANTOS; 451.862.947-72; 5705 003312545; R$1.180,98 /
LAURINESIA BONINI ROSA; 656.921.957-04; 5705 002201421;
R$1.543,94 / LAURO ANTONIO SOUZA RODRIGUES;
125.468.957-53; 5703 000165413 - 5703 000165090; R$15.085,17 /
LAURO ERNESTO; 817.126.937-00; 5647 000309895; R$17.867,72
/ LAURO MARTINS DE OLIVEIRA;
117.355.207-30; 5705
.
000268340; R$1.436,05 / LAURO MELO MARANHAO;
014.643.297-53; 5705 002884561 - 5705 002884480 - 5705
002884308 - 5705 002884219 - 5705 002883751; R$11.387,24 /
LAURO SIMOES; 086.641.107-00; 5647 000274145; R$19.603,72 /
LAZER
ADMINISTRACAO
E
PARTICIPACAO
LTDA;
01.243.869/0001-20; 5705 010959290; R$8.688,62 / LEANDRO PEREIRA CHAVES; 035.863.677-91; 5647 000011489; R$3.916,65 /
LEAO DE OLIVEIRA COSTA; 030.917.677-87; 5647 000058523;
R$2.187,06 / LEDA AGOSTINI FERREIRA PEDREIRA;
838.881.447-87; 5705 000674764; R$5.584,92 / LEILA FATIMA
SOARES DA LUZ; 329.833.957-15; 5705 001982870; R$3.033,37 /
LEIZIR LUCAS BATISTA AVANZA; 282.083.317-91; 5705
000036300; R$11.280,59 / LEODOZIO ANTONIO PASTE;
201.785.497-20; 5705 000119000; R$1.766,43 / LEONARDO COE-
E
CO
I
C
R
LHO BENJAMIM; 334.992.506-59; 5705 010074182; R$1.353,25 /
LEONARDO NERNERBACH; 687.990.807-10; 5705 001698306;
R$1.234,97 / LEONARDO NUNES DE ATHAYDE; 548.651.667-34;
5705 011063516 - 5705 011063354; R$20.782,66 / LEONARDO
SAVIATO BREDA; 923.252.467-87; 5705 001082887; R$1.116,53 /
LEONIDAS FERNANDES C DE CASTRO; 014.561.647-91; 5705
001633190; R$1.559,69 / LEOPOLDINA DE AZEVEDO RODRIGUES; 086.590.287-91; 5705 000379762; R$12.052,35 / LEVI
AGUIAR DE JESUS FERREIRA; 157.304.417-20; 5703 000142472;
R$4.768,98 / LEVI ALVES DE OLIVEIRA; 243.733.117-49; 5705
003310410; R$2.765,80 / LEZIO GOMES SATHLER; 302.991.01720; 5705 001860928; R$4.345,85 / LICINIO DOS SANTOS REIS;
195.436.547-00; 5705 000180338; R$7.780,01 / LINA FERREIRA
DA MATA; 015.475.637-70; 5703 000045604; R$1.076,85 / LINDALVA FELIX DA SILVA; 880.158.587-04; 5705 001858940;
R$5.870,32 / LISES SEIDEL DE FREITAS; 096.739.627-15; 5705
001398337; R$2.380,36 / LIZANDRO AYRES NICOLETTI;
014.680.737-53; 5705 002215996; R$3.553,15 / LM COMERCIO
IMPORTACAO E EXPORTACAO LTDA; 03.274.333/0001-05; 5703
000233192; R$1.176,42 / LMA PARTICIPACOES E EMPREENDIMENTOS LTDA; 04.194.995/0001-20; 5705 001658770;
R$5.553,21 / LOCADORA INDIGENA LTDA; 28.134.146/0001-49;
5705 002682187; R$35.578,43 / LOCMEN GARIOS; 018.546.23672; 5647 000001769; R$18.440,03 / LOJAS ARAPUA SA;
51.655.637/0332-41; 5705 000191968; R$4.671,84 / LORENA PICOLI; 055.507.867-10; 5705 000544631; R$1.470,16 / LORENGE
CONSTRUTORA E INCORPORADORA LTDA; 27.573.674/000131; 5705 010929382 - 5705 010924828 - 5705 010906412 - 5705
010906331 - 5705 010906250 - 5705 010906170 - 5705 010906099
- 5705 010888252 - 5705 010885822 - 5705 010591675 - 5705
010571801 - 5705 010049587; R$28.064,42 / LORIVAL DA SILVA
CAMPOS; 214.385.107-30; 5705 002945102; R$3.438,30 / LOURENCO PEREIRA; 096.818.097-34; 5647 000054374; R$5.147,58 /
LUCI DE SOUZA AMARAL; 108.178.737-67; 5705 001849959;
R$2.558,49 / LUCIA GAVAZZA DE OLIVEIRA; 559.121.257-34;
5705 001395745; R$7.584,37 / LUCIA HELENA ASSIS BIANA;
527.366.107-25; 5705 001715596; R$3.773,08 / LUCIA HELENA
FALCAO
SALGADO;
243.726.177-04;
5705
000873708;
R$1.105,35 / LUCIA MACEDO RONCESVALLES HOLMAS;
031.073.887-34; 5703 000143100; R$3.489,91 / LUCIA TIBRAND;
376.975.107-82; 5699 000004132; R$5.064,04 / LUCIA VEREZA
MIRANDA; 086.715.167-68; 5703 010007381 - 5703 010007209;
R$5.602,69 / LUCIANA CARRILHO SOUTILHA DA SILVA;
066.325.206-77; 5705 000229523; R$6.334,57 / LUCIANA DE
SOUZA WANDERLEY LINS; 439.401.614-20; 5705 000366431;
R$1.121,87 / LUCIANO NUNES BUZIN; 030.854.087-54; 5705
002883328; R$3.516,72 / LUCIANO SOUZA ZACHE; 395.422.97734; 5705 000353968; R$5.952,03 / LUCIANO WOLFGRAM;
096.663.707-00; 5647 000037950; R$19.977,76 / LUCIMAR DOMINGOS CANAL; 742.705.327-34; 5705 010375387 - 5705
010334516; R$2.562,97 / LUCY LAMEGO RODRIGUES;
869.320.807-10; 5705 002144363; R$6.842,37 / LUCY NEVES;
214.046.747-72; 5705 000712950; R$1.961,75 / LUIGI SIMONI;
049.598.097-87; 5705 000717676; R$3.105,09 / LUIS ARMANDO
VIOLA; 016.903.497-60; 5705 002678236; R$1.413,67 / LUIS CARLOS BONA; 244.157.747-68; 5705 001805820; R$1.059,80 / LUIS
CLAUDIO PINHEIRO PIRES; 742.886.017-20; 5705 002091308;
R$1.377,65 / LUIS EMILIO SARMENTO; 086.761.007-72; 5705
001794100; R$4.951,63 / LUIS FURTADO DE MENDONCA FILHO; 290.645.546-68; 5705 000507353; R$3.714,70 / LUIS RINALDO SORTE SATTLER; 070.845.797-53; 5655 000005021;
R$4.206,41 / LUISA DE MENEZES BERNARDINO; 695.994.67787; 5705 001007672; R$3.122,71 / LUIZ ALBERTO DE SOUZA E
SILVA; 840.185.267-68; 5705 001416254; R$3.193,53 / LUIZ ALBERTO DE SOUZA ROCHA; 388.587.546-20; 5705 010812868;
R$1.528,24 / LUIZ ALBERTO DO VAL NEMER; 621.045.007-53;
5705 000802002; R$3.351,90 / LUIZ ANTONIO DE FREITAS JULIANO; 096.641.571-04; 5647 000250203; R$3.039,58 / LUIZ ANTONIO VASCONCELOS MARINS; 077.658.457-05; 5705
002651389; R$25.731,59 / LUIZ BENEDITO CALDEIRA;
114.172.777-34; 5705 001294043; R$3.476,55 / LUIZ CALIARI;
014.773.667-68; 5705 002039063; R$2.485,52 / LUIZ CARLOS
CONCEICAO; 317.465.197-20; 5705 001184612; R$2.638,68 / LUIZ
CARLOS COSTA ALCANTARA; 798.405.077-53; 5705 002708160;
R$4.535,15 / LUIZ CARLOS DE ALMEIDA E SILVA; 201.900.69791; 5705 000280391; R$1.785,16 / LUIZ CARLOS LARANJA
GONCALVES; 014.685.537-04; 5705 010368682 - 5705 000373802;
R$9.127,43 / LUIZ CARLOS MATEUS; 117.402.487-91; 5705
000140549; R$4.206,85 / LUIZ CARLOS MATHIAS SOARES;
302.523.697-34; 5705 000568069; R$2.930,40 / LUIZ CARLOS
PRADO DE MENEZES; 036.058.417-91; 5705 003054074;
R$26.708,47 / LUIZ CARLOS RIBEIRO FILHO; 140.794.706-06;
5643 000000476; R$1.272,29 / LUIZ CIRILO DOS SANTOS;
709.728.937-68; 5705 001781386; R$2.838,80 / LUIZ CLAUDIO
PASSAGEM BOECHAT; 732.100.997-15; 5703 000224959;
R$3.598,87 / LUIZ CLAUDIO PRIMO; 084.701.547-53; 5611
000002004; R$1.451,98 / LUIZ COSTA SILVA; 086.522.877-91;
5705 011222924 - 5705 011222762 - 5705 011220808; R$57.560,96
/ LUIZ DA LUZ DE SOUZA; 362.664.507-04; 5607 000025839 5607 000019430; R$6.758,48 / LUIZ DE ASSIS PEDRINI;
189.922.427-00; 5705 002011649; R$1.681,27 / LUIZ DE OLIVEIRA BRITO; 035.914.767-49; 5705 000106448; R$11.422,23 / LUIZ
DE SOUZA; 196.040.687-68; 5705 001760540; R$35.445,79 / LUIZ
DE SOUZA SIMOES; 559.850.687-49; 5647 000129641; R$5.227,31
/ LUIZ DEL PIERO; 117.371.907-53; 5705 001667842; R$4.529,85 /
LUIZ FERNANDES DA SILVA; 193.363.577-00; 5705 000443606;
R$1.822,27 / LUIZ FERNANDO BELO LYRA; 364.069.887-87;
5703 000252227; R$2.391,75 / LUIZ FERNANDO DE ALMEIDA
SALES; 093.190.509-53; 5705 001431482; R$1.174,34 / LUIZ
FRANCISCO DE BONA; 249.714.997-68; 5705 001483873;
R$26.128,20 / LUIZ GUIMARAES; 621.615.987-91; 5647
000271634; R$29.369,27 / LUIZ HENRIQUE BORGES;
037.010.848-58; 5705 010642172; R$1.528,54 / LUIZ HERMANNY
NETTO; 045.132.907-49; 5647 000064507; R$5.777,18 / LUIZ JOSE
BARBOSA; 049.064.897-53; 5647 000348521 - 5647 000071112;
R$16.906,42 / LUIZ MALTA COELHO; 214.363.397-15; 5703
000169672; R$3.941,63 / LUIZ MAURICIO ROCHA; 353.918.55772; 5705 002155993; R$1.084,00 / LUIZ NOGUEIRA FILHO;
014.604.477-00; 5705 000029192; R$8.813,10 / LUIZ PAULO DE
OLIVEIRA SANTOS; 470.739.007-25; 5705 010818122; R$3.876,26
/ LUIZ RICARDO CHIABAI LOUREIRO; 353.756.207-15; 5705
001901896; R$2.476,00 / LUIZ SERRANO VEREZA; 005.769.13715; 5703 000072598; R$2.040,42 / LUIZ VAZ DOS SANTOS;
451.627.437-04; 5647 000284612; R$30.224,56 / LUIZ VENTURINI; 578.725.547-04; 5705 001519738; R$1.501,47 / LUIZA DOS
ANJOS OLIVEIRA; 674.968.307-04; 5703 010006571; R$3.388,97 /
LUIZA MANSUR SILVA; 086.735.357-00; 5705 003453289 - 5705
003281305; R$18.661,63 / LUIZA PINTO RIBEIRO; 566.854.75749; 5705 003339745; R$1.340,90 / LUIZA ZAMPIERI DE BONA;
910.324.157-20; 5705 003041509; R$1.594,61 / LUIZBERTO ACHA
PANOSSO; 038.047.807-25; 5705 001353236; R$18.675,56 / LUTHERO HULLE; 010.934.106-63; 5703 000253622; R$1.512,30 /
LUZIA BISPO FIGUEIREDO; 658.318.617-91; 5705 003330527;
R$1.226,58 / LUZIA DE ALMEIDA RAMOS; 488.058.237-91; 5705
010547188; R$1.312,39 / LUZIA DO CARMO GALAS BORGES;
583.597.537-68; 5705 003336991; R$1.463,90 / LYGIA DUTRA
BARROSO DE OLIVEIRA; 076.976.787-72; 5705 001776706;
R$17.213,56 / LYSYAS AUGUSTO DA COSTA; 006.954.086-15;
5703 000187735; R$8.083,04 / M DO CARMO DIAS DA COSTA E
DORIA GARCIA; 186.527.006-72; 5655 000015175; R$1.599,63 /
MABELI LEAL LOUREIRO AZEVEDO; 081.676.977-03; 5705
000658130; R$3.110,93 / MAERCE PIRES TORRES DE OLIVEIRA; 146.632.366-34; 5705 000792104; R$2.222,88 / MAGDA TEREZA PARENTE ROSADO; 416.599.457-04; 5705 010728999;
R$1.256,29 / MAGNOLIA CLAUDIO DE OLIVEIRA; 799.702.73787; 5705 003331094; R$4.140,08 / MAIRA SANTOS PESSOA;
024.368.437-16; 5705 002143553; R$14.030,31 / MALHARIA ADELUCI LTDA; 28.059.012/0001-00; 5703 000039540; R$2.218,52 /
MAMEDE CARDOSO DA SILVA; 117.411.807-59; 5705
002975524; R$2.626,16 / MANASSES BALIEIRO DINIZ;
014.701.917-68; 5705 001631651 - 5705 001631570 - 5705
001631490; R$3.942,35 / MANDEL DE SOUZA MACHADO;
113.989.737-34; 5647 000284965; R$27.120,65 / MANFER SA;
27.396.613/0001-46; 5705 002205842 - 5705 002200611; R$4.501,93
/ MANOEL ARGEU SANTIAGO; 035.874.447-49; 5705
000029788; R$4.617,13 / MANOEL BERNARDES CORREIA;
085.969.217-53; 5705 001500719; R$7.277,82 / MANOEL CARLOS
ALVES CAMPOS; 130.530.938-39; 5705 001704985; R$7.846,26 /
MANOEL DA ROCHA OLIVEIRA; 103.798.787-04; 5705
000627502; R$1.802,81 / MANOEL DE OLIVEIRA; 282.561.74749; 5683 000001200; R$1.341,98 / MANOEL DE SOUZA CAMARGO; 055.994.666-04; 5647 000014151; R$5.096,44 / MANOEL FELICIANO NETO; 020.029.224-20; 5703 000230843; R$5.501,50 /
MANOEL FERREIRA DA COSTA; 215.512.607-78; 5705
003002783; R$18.219,00 / MANOEL FERREIRA DE LYRIO;
096.682.927-15; 5647 000115187; R$2.944,83 / MANOEL FERREIRA DOS PASSOS; 035.992.057-87; 5703 000040807; R$2.497,04 /
MANOEL FERREIRA LIMA; 086.610.577-87; 5703 000046163;
R$1.658,88 / MANOEL FONSECA; 117.337.997-53; 5705
001501367; R$39.977,56 / MANOEL FRANCISCO; 324.684.157-87;
5705 001674890; R$3.705,23 / MANOEL FRANCISCO DA SILVA;
058.914.508-87; 5705 002961574; R$27.148,10 / MANOEL FRANCISCO DOS SANTOS; 148.560.697-72; 5703 000032618;
R$5.646,12 / MANOEL FRANCISCO GONCALVES; 014.696.14715; 5705 011433704 - 5705 011433542 - 5705 001731524 - 5705
001731443 - 5705 001731281 - 5705 001731109 - 5705 001730986;
R$32.755,20 / MANOEL FRANCISCO SIQUEIRA; 096.840.347-68;
5705 003311905; R$2.541,14 / MANOEL GERVASIO DE BRITO;
696.587.657-34; 5705 003327810; R$7.029,74 / MANOEL JORGE
DAS NEVES; 086.583.587-04; 5705 000089764; R$2.121,43 / MANOEL JOSE DA ROCHA; 114.189.407-63; 5705 011390479;
R$3.417,46 / MANOEL LEAL E JOSE P DE ARAUJO SANTOS;
086.161.087-34; 5647 000230520; R$3.248,61 / MANOEL MACHADO LEAL; 085.947.677-49; 5655 000000577; R$3.419,56 / MANOEL MARQUES; 283.019.357-15; 5647 000291821; R$37.348,83 /
MANOEL MARQUES FILHO; 049.625.407-34; 5705 001398418;
R$7.164,72 / MANOEL MARTINS; 082.671.707-15; 5705
001767200; R$1.459,59 / MANOEL MAURICIO DA SILVA;
157.105.567-34; 5705 002974986 - 5705 002974803; R$5.620,67 /
MANOEL NUNES; 035.927.317-34; 5705 010038704; R$3.888,74 /
MANOEL PEDRO DOS SANTOS; 451.594.597-15; 5705
002974633; R$2.580,51 / MANOEL PINTO DAS VIRGENS;
086.384.897-49; 5705 001618477; R$32.963,73 / MANOEL RAMOS
NETTO; 086.197.787-49; 5647 000032052; R$4.587,13 / MANOEL
ROCHA; 282.922.607-06; 5703 000000414; R$4.797,16 / MANOEL
ROCHA
COUTINHO;
096.275.377-72;
5705
001389265;
R$10.915,21 / MANOEL ROCHA DE ALMEIDA; 489.230.797-15;
5647 000063365; R$7.373,37 / MANOEL RODRIGUES DE SOUZA
NETO; 487.917.847-00; 5705 003309595; R$1.388,93 / MANOEL
RODRIGUES MARQUES; 195.985.057-15; 5705 001397284;
R$39.489,32 / MANOELINA LOPES SANTANA; 004.432.147-35;
5705 001459140; R$1.538,57 / MANSUETO BORTOLUZZI;
014.784.787-72; 5705 000393595; R$1.396,35 / MANUEL VICENTE; 086.412.507-00; 5647 000348360; R$18.344,42 / MANUELA
ANDIAO VILLAR DE MELLO; 756.606.017-15; 5705 001996234;
R$1.357,27 / MARCEL INDUSTRIA E COMERCIO LTDA;
27.380.997/0001-09; 5705 002735647; R$17.931,62 / MARCELINO
ARAUJO ESPOLIO; 559.526.237-00; 5705 002959081; R$2.864,21 /
MARCELLA GOMES SURLO; 031.140.867-21; 5705 000761497;
R$1.415,38 / MARCELO BONOMO; 975.943.268-49; 5705
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
24
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
000613110; R$6.002,35 / MARCELO C COUTO DE SOUZA;
488.197.947-72; 5705 001710950; R$35.375,56 / MARCELO FERREIRA BRITO BUSELIN; 175.296.977-49; 5705 001641029;
R$6.547,34 / MARCELO LOPES; 817.993.737-20; 5647 000121667;
R$1.318,87 / MARCELO ROCHA CARDOZO; 997.773.477-15;
5705 010349467; R$2.678,58 / MARCELO SANTOS SPAIRANI;
952.855.557-87; 5703 000218711; R$14.877,56 / MARCELO
THOMPSON; 703.684.307-15; 5703 000088753; R$4.679,11 / MARCIA BOYNARD FARRAS; 097.128.717-11; 5703 000015446;
R$2.866,49 / MARCIA LOUZADA BICALHO DA SILVA;
030.832.287-83; 5705 010521979; R$3.673,47 / MARCIA MARIA
DIAS DA ROCHA SILVA; 005.383.797-58; 5699 000009100;
R$3.055,84 / MARCIA RITA PINHEIRO TEIXEIRA HORBACIO;
058.678.348-24; 5703 000223634; R$1.777,09 / MARCIO AUGUSTO PEREIRA MARTINS; 150.145.416-15; 5647 000155561;
R$1.413,32 / MARCIO DE RESENDE MATTA; 268.724.207-15;
5705 000873104; R$2.057,46 / MARCIO MACIEL; 665.889.956-87;
5705 010197853; R$3.053,37 / MARCIO PIRES PINHEIRO;
449.159.936-04; 5611 000001547; R$1.842,29 / MARCO ANTONIO
GAROFALO; 842.820.707-06; 5703 000194600; R$5.138,60 / MARCO ANTONIO PEREIRA SOBREIRA; 317.808.497-53; 5705
002230871; R$5.453,22 / MARCO ANTONIO RAINHA;
019.542.508-19; 5705 001851260; R$3.968,61 / MARCO HENRIQUE FONTANA PINTO; 674.648.317-72; 5705 000946942;
R$19.369,95 / MARCOS ANTONIO DE FREITAS; 575.449.217-00;
5703 000260831; R$10.435,66 / MARCOS ANTONIO OLIARI;
779.977.437-15; 5703 010033110; R$6.372,76 / MARCOS ANTONIO PREST; 317.789.687-91; 5703 000198001 - 5703 000197960;
R$4.850,85 / MARCOS
AURELIO OLIVEIRA MONTES;
.
034.682.917-87; 5705 001790377; R$6.233,65 / MARCOS DA SILVA COUTO; 097.876.581-87; 5705 000491848; R$5.119,64 / MARCOS JOSE VAREJAO FASSARELLA; 478.610.457-49; 5703
000262370; R$1.070,86 / MARCOS VENICIUS PIEDADE;
574.964.047-72; 5705 001789603; R$6.058,79 / MARCOS VICENTE NUNES DE MOURA; 567.700.658-00; 5705 000748806;
R$1.584,76 / MARCOS VINICIO MOREIRA CINELLI;
364.691.497-15; 5705 001754656; R$3.453,93 / MARCUS DE BARROS FILHO; 479.776.397-34; 5705 000544127; R$2.025,27 / MARCUS VINICIUS SOUZA VIANA; 241.587.207-53; 5705 000748393;
R$1.785,61 / MARGARIDA ARMANDO DA SILVA; 562.079.80700; 5703 000044624; R$57.680,48 / MARGARIDA VEREZA LODI;
086.447.307-97; 5703 000073217; R$1.222,19 / MARIA ANTONIA
DA SILVA; 195.447.317-68; 5705 000358765; R$4.268,44 / MARIA
ANTONIETA SOFFNER LIBORIO; 018.379.167-30; 5647
000024629; R$6.501,54 / MARIA APARECIDA MOURA DA COSTA; 651.152.606-20; 5705 000717838; R$3.105,09 / MARIA AUGUSTA GREOGORIO ARAUJO; 088.267.807-81; 5705 000481028;
R$4.466,87 / MARIA AURORA DE JESUS SANTOS; 970.070.13791; 5647 000269494; R$3.403,24 / MARIA AUXILIADORA VIEIRA; 653.806.737-91; 5703 000149213; R$2.413,20 / MARIA BERNADETH VIEIRA MARTINS; 489.136.427-00; 5705 000466223;
R$2.838,69 / MARIA BERNADETTE MEDICI DA COSTA;
695.832.187-15; 5705 001698489; R$3.210,41 / MARIA CAMPOS
DE OLIVEIRA; 244.214.647-91; 5705 003331922; R$2.575,38 /
MARIA CARMELIA DE AGUIAR NOBREGA; 045.095.013-15;
5647 000081932; R$5.096,44 / MARIA CARMELITA DE MOURA
E SILVA; 450.353.697-49; 5705 002142158; R$3.497,43 / MARIA
COELHO DE SOUZA; 471.785.157-91; 5705 002959162;
R$4.414,63 / MARIA DA CONCEICAO DIAS LACERDA;
817.659.087-87; 5703 000085061; R$1.673,53 / MARIA DA CONCEICAO MARCAL; 113.886.257-68; 5705 000413456; R$2.487,81 /
MARIA DA CONCEICAO VITORIA DOS SANTOS; 493.846.94720; 5705 002958948; R$3.590,87 / MARIA DA GLORIA FREITAS
GOMES; 250.031.277-15; 5705 010974760 - 5705 010974680 - 5705
010974507 - 5705 010974418 - 5705 010974175; R$11.955,00 /
MARIA DA GLORIA GAVAZZA; 703.684.147-87; 5705
000002588; R$5.826,81 / MARIA DA GLORIA PEREIRA DE OLIVEIRA; 691.348.047-49; 5703 000212942; R$5.060,39 / MARIA DA
GRACA
MOTTA
FERREGUETE;
364.866.477-87;
5705
000620168; R$1.098,64 / MARIA DA PENHA ALMEIDA AVANZA; 252.362.707-82; 5705 000114033; R$8.407,57 / MARIA DA
PENHA FRANCA PEREIRA; 578.426.637-34; 5705 000910166;
R$5.086,85 / MARIA DA PENHA FRITTOLI RANGEL;
334.554.147-53; 5705 010648456; R$1.940,18 / MARIA DA PENHA
GONCALVES NUNES; 353.725.087-87; 5705 000860711;
R$1.015,71 / MARIA DA PENHA GUIMARAES LIRA;
968.604.137-00; 5703 000217073; R$3.307,32 / MARIA DA PENHA
MIRANDA; 020.107.867-85; 5705 003325361; R$3.476,56 / MARIA
DA PENHA NASCIMENTO MONTEIRO; 416.691.937-72; 5705
002138045; R$5.558,94 / MARIA DA SILVA REIS; 820.529.647-20;
5705 001905379; R$1.181,53 / MARIA DARCILANA SARMENTO
LEAL; 019.894.867-03; 5705 003057332; R$6.279,47 / MARIA
DAS DORES BOURGUIGNON MOREIRA; 592.322.267-15; 5703
010012547; R$1.255,70 / MARIA DAS DORES SANTOS RUFINO;
620.942.467-87; 5703 000210141; R$3.691,65 / MARIA DAS DORES VIEIRA CALDEIRA; 451.548.567-91; 5705 002653160;
R$1.777,19 / MARIA DAS GRACAS MACEDO SEABRA DE MELO; 557.761.327-20; 5705 000545875; R$3.045,36 / MARIA DE
BRITO
BARCELLOS;
244.117.527-00;
5705
002091227;
R$5.497,47 / MARIA DE BRITO OLIVEIRA; 117.853.907-59; 5705
001605570; R$20.479,41 / MARIA DE FATIMA FARIA BUNGENSTAB; 252.204.547-49; 5705 001419601; R$1.654,00 / MARIA
DE FATIMA SANTOS ROLIM; 031.731.157-32; 5705 001580305;
R$1.348,92 / MARIA DE JESUS PIMENTEL COUTINHO;
049.566.727-72; 5703 000261994; R$1.108,53 / MARIA DE LOURDES DIAS; 364.168.867-15; 5703 000169591 - 5703 000083603;
R$15.263,37 / MARIA DE LOURDES E SILVA LIMA SCOPEL;
968.068.857-72; 5647 000272010; R$46.689,46 / MARIA DE
LOURDES PINHEIRO DANIN; 002.610.417-20; 5705 000283811;
R$1.690,38 / MARIA DE LOURDES RODRIGUES; 945.900.607-
CO
M
ER
CI
AL
IZ
87; 5647 000292631; R$30.005,84 / MARIA DE LOURDES RUFINO LEITE; 557.429.637-34; 5705 000126554; R$2.867,08 / MARIA DE LURDES NONATO; 555.840.201-68; 5647 000223745;
R$5.743,76 / MARIA DE OLIVEIRA ANDREZA; 117.403.887-04;
5705 002942359 - 5705 002942278; R$6.816,99 / MARIA DO CARMO GARDINE LUCCIOLA; 000.624.306-10; 5647 000000525;
R$5.096,44 / MARIA DO CARMO GOMES RIBEIRO;
484.683.207-49; 5705 001779993; R$2.840,44 / MARIA DO CARMO OLIVEIRA; 579.527.527-15; 5705 010334273; R$1.165,96 /
MARIA DO CARMO SILVA; 560.755.457-00; 5705 003309323;
R$2.411,57 / MARIA DOS PRAZERES CELINO GOMES;
831.072.405-59; 5705 001859679; R$5.793,32 / MARIA EUNICE
CYSNE; 450.337.497-49; 5705 001170409; R$1.262,64 / MARIA
FASSBENDER DE REZENDE; 734.739.107-59; 5647 000270905;
R$4.370,77 / MARIA FERREIA DA SILVA; 478.123.547-68; 5705
010367791; R$1.308,31 / MARIA FLORES RODRIGUES;
788.546.797-04; 5705 000734503; R$7.622,14 / MARIA GORETE
ARTHUR; 710.703.117-15; 5705 010522517; R$1.188,95 / MARIA
HERME A S ONCA; 936.933.547-15; 5703 000149990; R$1.360,52
/ MARIA IGNEZ SONEGHET QUITIBA; 075.621.917-51; 5705
001756438; R$8.891,95 / MARIA INES PERINI; 742.485.457-72;
5705 001630841; R$4.934,63 / MARIA JORGINA DA SILVA;
479.306.837-53; 5703 000253207; R$1.132,06 / MARIA JOSE BERNARDO; 774.747.757-00; 5705 010122098; R$1.363,37 / MARIA
JOSE NASCIMENTO; 575.321.337-53; 5703 000023201;
R$2.532,81 / MARIA JULIA RODRIGUES DA SILVA;
577.720.707-30; 5647 000292712; R$25.540,30 / MARIA LEONOR
GALLERANI; 474.851.327-68; 5705 001605650; R$1.101,51 / MARIA LISBOA FERRAZ; 526.875.037-20; 5705 000227660;
R$4.238,83 / MARIA LOPES DE BRITO; 842.840.137-34; 5647
000119840; R$4.986,20 / MARIA LUCIA GIANVECCHIO GONZALES; 079.043.648-59; 5647 000264697; R$5.697,55 / MARIA
LUCIA PADILHA LOPES; 249.041.557-34; 5705 000374108;
R$1.299,71 / MARIA LUIZA DIAS MONTEIRO; 096.457.807-72;
5705 000217860; R$5.714,11 / MARIA LUIZA FRANZOTTI;
450.880.717-87; 5647 000130143; R$11.495,66 / MARIA LUIZA
MARTINS BRAGA; 045.922.487-59; 5703 000264152; R$1.051,53 /
MARIA LUIZA ROSA; 705.036.807-53; 5705 001460660;
R$9.694,23 / MARIA MAGNOLIA ATAIDE; 756.605.047-87; 5703
000092602; R$3.931,19 / MARIA MARGARIDA NUNES FONSECA; 803.236.007-78; 5705 010956274; R$1.667,03 / MARIA MERCEDES HERRLEIN; 008.011.177-71; 5703 000130628; R$3.038,48 /
MARIA NAZARETH AGUILAR; 215.460.967-87; 5705 002740306;
R$2.800,92 / MARIA NAZARETH BIANCUCCI MARTINS;
213.996.627-91; 5705 002216020; R$2.976,22 / MARIA NAZARETH CANOSSA BELUMAT; 053.488.197-19; 5705 003427440;
R$3.064,95 / MARIA NERIS DIAS; 125.565.997-15; 5705
000531149; R$2.930,01 / MARIA NILZA GUIMARAES;
343.275.257-15; 5705 010515570; R$1.175,36 / MARIA REGINA
TAVARES RUELA DE ASSIS; 876.077.607-25; 5705 010246145;
R$1.057,99 / MARIA RIBEIRO DE MORAES; 394.785.727-68;
5705 000573810; R$1.687,80 / MARIA RODRIGUES DOS ANJOS;
157.250.657-15; 5705 003329510; R$6.916,53 / MARIA RODRIGUES FEU; 623.274.707-06; 5703 000155370; R$4.250,51 / MARIA
RUTH LEAL SOUZA PIMENTEL; 282.988.536-87; 5705
001416335; R$1.333,49 / MARIA SONIA LOURENCO;
282.468.297-34; 5705 000301062; R$1.813,88 / MARIA TEREZA
SPINILO DE MIRANDA; 068.865.076-72; 5647 000374956;
R$22.294,53 / MARIA TEREZINHA SILVA GIANORDOLI;
214.521.807-68; 5705 000691340; R$3.383,88 / MARIA TEREZINHA VENTURIN PEZZIN; 900.721.977-49; 5705 000521933;
R$6.183,04 / MARIA TRISTAO DE OLIVEIRA; 125.389.907-00;
5705 000098836; R$2.380,69 / MARIA VIRGINIA BOISCO MAGNAGO; 713.648.037-04; 5705 003041762; R$2.849,53 / MARIANA
CARMINATI BETTARELLO; 098.237.617-01; 5705 001850531;
R$5.366,90 / MARIANA CAUS NASCIMENTO; 087.308.667-82;
5703 000198508; R$14.756,89 / MARIANA FREIRE ZUMAK;
690.289.587-20; 5705 010958137; R$2.134,74 / MARIANGELA DE
MOURA; 478.507.607-00; 5705 000975616; R$40.097,95 / MARIELLA DA SILVA GOTTARDI; 069.119.927-29; 5705 010968876;
R$1.079,56 / MARIETA CASTRO SAMPAIO DE OLIVEIRA;
395.072.467-20; 5631 000000537; R$29.163,80 / MARILDA DOS
SANTOS NUNES; 005.347.837-16; 5705 001393459; R$12.747,83 /
MARILENE XAVIER; 214.497.327-04; 5705 000686002;
R$1.645,75 / MARINA MATTEDI ABELHA; 003.735.387-07; 5705
001941766; R$5.248,74 / MARINAS IATE CLUBE LTDA;
28.484.293/0001-49; 5647 000203396; R$6.306,78 / MARINETTE
MONTEIRO FERRARI; 196.096.557-34; 5703 000092190;
R$4.512,72 / MARINETTE PECHINHO; 014.607.817-91; 5705
001773367; R$1.050,09 / MARINEUSA DO ROSARIO VIEIRA;
376.961.497-68; 5705 001232285; R$1.407,50 / MARINHO RICARDINO; 283.035.477-04; 5705 003336487; R$2.708,78 / MARIO
AFONSO DOS SANTOS; 159.388.757-49; 5705 000452192;
R$1.392,72 / MARIO AGOSTINI; 148.555.777-15; 5705 001484845;
R$20.462,77 / MARIO BARCELLOS PEREIRA; 035.946.967-15;
5703 000171065; R$21.770,15 / MARIO CEZAR PEREIRA DE
SOUZA; 681.563.597-04; 5647 000289843; R$1.946,73 / MARIO
CEZAR RODRIGUES ALVARENGA; 324.902.247-00; 5705
000537937; R$1.447,86 / MARIO DE ARAUJO ESPINDULA;
086.524.307-72; 5705 001512644; R$1.175,90 / MARIO EMILIO
DUTRA; 282.135.996-91; 5647 000375685; R$24.641,51 / MARIO
MOREIRA DOS SANTOS; 240.823.177-91; 5705 010986858;
R$3.703,15 / MARIO ORLANDI; 014.587.527-04; 5705 002714801
- 5705 002713082 - 5705 002659525 - 5705 000933964; R$5.803,03
/ MARIO ROBERTO GARCIA MARQUES; 014.561.217-15; 5705
000283730; R$9.319,36 / MARIO ROSA SOARES; 282.973.507-20;
5705 001485574; R$11.572,22 / MARIO ZARDINI; 096.246.197-00;
5705 002657310; R$1.480,84 / MARISTELA DIAS DA ROCHA
FRANCO; 625.900.907-06; 5705 001861304; R$2.609,07 / MARISTELA THADDEU PACHECO; 992.394.187-68; 5705 001816350 -
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5705 001816198 - 5705 001815973 - 5705 001815701; R$20.425,04
/ MARIVALDO PASSAMANI; 240.318.797-68; 5703 000199156;
R$14.667,01 / MARIZE CORREIA DO CARMO; 557.926.937-49;
5705 000381236; R$4.494,74 / MARLENE GOMES SILVA ALMEIDA; 578.819.607-87; 5705 001279249; R$1.193,27 / MARLENE
ROCHA BARBOSA; 008.109.537-65; 5705 003012827 - 5705
003012746 - 5705 002847798; R$4.989,20 / MARLIM EMPREENDIMENTOS E PARTICIPACOES LTDA; 06.269.787/0001-78; 5647
010069170 - 5647 010069099 - 5647 010068955 - 5647 010068874
- 5647 010062248; R$11.735,35 / MARLUSSE PESTANA DAHER;
282.396.607-20; 5705 010053002; R$1.319,28 / MARLY ESPINDULA SIMOES; 005.421.187-50; 5705 002050032; R$2.252,96 /
MARLY
GONCALVES
RIBEIRO;
576.027.867-34;
5647
010014197; R$1.687,67 / MARTA E CONSUELO SANTOS NEVES; 038.932.078-13; 5705 002666068; R$9.900,57 / MARTA GOMES PEREIRA; 015.211.387-88; 5705 010306733 - 5703 000181885
- 5703 000181702; R$10.385,80 / MARTHA TRISTAO FERREIRA;
675.215.687-53; 5705 010990537; R$41.607,35 / MARTIN FEU TOLENTINO; 653.637.527-00; 5705 011368970; R$1.455,56 / MARUZA PIMENTA OLIVEIRA; 027.624.167-36; 5705 002218820;
R$11.892,58 / MAURA DE SOUZA GUERRA CALIARI;
922.908.417-49; 5705 001084316; R$1.884,09 / MAURICIO HORTA
DE LIMA CARDOSO; 087.466.996-00; 5705 001850884 - 5705
001841893; R$6.068,81 / MAURICIO MARCIO C DE MEDEIROS;
238.095.667-72; 5647 000023495; R$3.179,42 / MAURICIO MEIRELES ROCHA JUNIOR; 072.861.367-04; 5705 002667200;
R$2.837,06 / MAURICIO MELLO DE MORAES; 591.262.137-53;
5705 001711418; R$1.226,77 / MAURILIO ALVES DE ALMEIDA;
036.040.127-91; 5705 000109110; R$32.401,17 / MAURO DO CARMO SILVA; 008.314.926-00; 5647 000119921; R$2.021,32 / MAURO GOMES SATHLER; 450.999.797-34; 5705 001853042;
R$3.343,44 / MAUROLINO FARIAS; 559.938.697-04; 5703
000175729; R$12.504,45 / MAXIMO ANTONIO DAS CHAGAS;
148.681.727-00; 5705 002134562 - 5705 000179593; R$9.994,33 /
MECANICA INDUSTRIAL BRUNO LTDA; 17.343.567/0001-63;
5647 000056741; R$11.419,92 / MELQUISEDEQUE GUILHERME
DE OLIVEIRA; 416.485.107-44; 5705 010360193; R$2.298,39 /
MENEGATTI MATERIAL ELETRICO LTDA; 31.470.057/0001-88;
5705 000101306; R$5.370,85 / MERCEARIA TRI CAMPEA LTDA;
28.129.872/0001-73; 5705 002656186 - 5705 002655104 - 5705
002654990; R$5.006,92 / MERCEARIAS NACIONAIS SA;
33.080.367/0001-11; 5705 000540482; R$29.575,57 / METRON ENGENHARIA LTDA; 27.244.128/0001-57; 5705 001274603 - 5705
001271698; R$2.522,30 / MICHELLI ANASTAS MARASLIS;
026.007.376-85; 5705 002051519; R$1.670,06 / MIGUEL DA PAIXAO VASCONCELLOS; 085.246.707-97; 5683 010002217;
R$3.197,79 / MIGUEL DA SILVA MOREIRA; 317.810.127-68;
5607 000013903; R$2.257,92 / MIGUEL DE ALMEIDA PRADO
VALENTE; 014.596.437-04; 5705 000386971; R$3.141,35 / MIGUEL FERNANDO BASSINI; 418.314.897-91; 5705 010362641;
R$3.640,20 / MIGUEL HONORATO DE SOUZA; 376.750.367-00;
5705 003000659; R$20.726,60 / MIGUEL PEREZ XIMENEZ NETO; 011.822.948-63; 5703 000132248; R$25.639,09 / MIGUEL ROBERTO SEIXAS CHAGAS; 048.725.415-53; 5705 001757833;
R$1.233,31 / MIGUEL SCAL; 049.095.697-15; 5705 003012908 5705 000390901; R$2.762,56 / MIKAHEL W DE SOUZA;
171.069.688-54; 5705 001133899; R$1.403,79 / MILSON CURTY
VIANA; 033.148.396-34; 5703 000249277; R$1.313,70 / MILTOM
DA SILVA MENDONCA; 114.391.067-20; 5705 002219711;
R$12.896,89 / MILTON FERREIRA FRAGA; 086.603.107-30; 5647
000164471; R$9.412,80 / MILTON FURTADO COSTA;
019.085.616-53; 5647 000050115; R$12.601,61 / MILTON LUCIO
BRAGA; 086.867.017-01; 5705 001861738; R$1.088,34 / MINAS
REALIZACOES IMOBILIARIAS LTDA; 30.351.894/0001-25; 5647
010011686; R$1.158,64 / MIRANDA IRMAO COM E IND LTDA;
28.053.312/0001-82; 5703 000229756; R$2.656,64 / MIRELLA
AMORIM RODRIGUES DA SILVA; 101.086.137-98; 5705
000049460; R$4.590,26 / MIRIAM VICTORIA MERCON;
838.082.727-91; 5705 001977957; R$2.471,69 / MOACIR ASSAD;
070.945.317-53; 5607 000010050; R$1.968,41 / MOACIR BENHA;
096.475.707-91; 5703 000140933; R$6.813,22 / MOACIR SARMENTO; 036.015.797-15; 5705 000504923; R$4.667,46 / MOACIR
SAUDINO; 049.537.627-20; 5705 002707198; R$3.492,66 / MOACIR SILVA VARGAS; 276.958.080-91; 5705 003337882; R$3.578,62
/ MOACYR JOSE PAGANI; 014.492.067-00; 5705 000306293;
R$10.074,65 / MOACYR MARTINS BROTAS; 035.975.557-72;
5705 001602805 - 5705 001496509; R$27.346,17 / MOACYR MATOS DE MELLO; 177.075.797-04; 5647 000204791; R$1.461,42 /
MOACYR NUNES DE CASTRO; 251.922.727-34; 5703 000071788;
R$1.176,93 / MOACYR PEREIRA DE ASSIS; 213.998.407-20; 5705
001458925; R$20.808,86 / MOACYR REIS; 196.258.127-68; 5705
001876093; R$8.088,47 / MODESTO DE SOUZA LIMA;
071.842.477-87; 5705 010699875 - 5705 010699794; R$10.892,40 /
MOISES ALVES DA CRUZ; 841.081.507-91; 5705 000045635;
R$3.807,55 / MOISES FERNANDES DA SILVA; 173.845.166-68;
5705 003309242 - 5705 003309080; R$6.695,59 / MONICA GOMES
DA SILVA; 705.199.607-00; 5705 000723056; R$3.392,28 / MONICA ZASLAWSKI; 002.971.987-93; 5705 000306021 - 5705
000102108; R$38.900,02 / MONTZA YALON; 003.903.567-00;
5705 010336306 - 5705 010336136 - 5705 010336055 - 5705
010335911 - 5705 010335679 - 5705 010335164; R$246.990,53 /
MOZART VIEIRA BARRETO; 478.920.487-15; 5703 000161930;
R$11.191,90 / MUNIQUE SANTOS SCHERRER; 032.005.767-40;
5705 001176350; R$1.386,79 / MURILLO DREWS MORGADO
HORTA; 049.556.767-15; 5705 003055208; R$27.968,42 / MYTZI
PERCY DA CUNHA; 007.919.317-06; 5705 000418920; R$2.230,17
/
NACIONAL
COMPANHIA
DE
CAPITALIZACAO;
61.054.128/0001-22; 5705 000711120 - 5705 000707360; R$2.674,36
/ NADEJE SIMOES GOMES; 088.566.597-00; 5647 000269303;
R$3.526,55 / NADIA ALCURI CAMPOS VIEIRA DA SILVA;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
619.361.387-00; 5705 000545360; R$3.561,67 / NADIA HILAL BECHARA; 007.603.587-53; 5705 000428801; R$4.426,15 / NADILA
SUELY MANEGATTI; 652.882.897-00; 5705 002131113;
R$26.539,98 / NADIM MATTAR; 035.964.007-91; 5705 001419270;
R$3.790,09 / NADIR GOMES DE ARAUJO; 623.092.857-49; 5703
000069538; R$1.054,47 / NAGE NEGRAO; 092.091.237-00; 5705
001538600; R$10.579,29 / NAIR DE OLIVEIRA SENNA BRITTO;
450.156.947-68; 5705 010541490 - 5705 010541309; R$3.033,45 /
NAIR IRACEMA GROCE; 493.519.157-00; 5705 000195793;
R$1.728,70 / NALZIRA DOS SANTOS; 001.787.757-11; 5705
001460822; R$9.301,49 / NASCIMENTO LEAL REIS; 014.612.57700; 5705 001532165 - 5705 000684212; R$3.775,24 / NASSER FILHOS CIA LTDA; 28.130.045/0001-08; 5705 010132727;
R$15.010,78 / NATALINO GRIGOLETO SOBRINHO; 852.470.90730; 5647 000288790; R$3.925,14 / NATALINO LITTIG;
086.753.847-34; 5703 000191333; R$34.891,56 / NATALINO
TRENTO; 086.748.687-20; 5705 000166858; R$12.760,36 / NAZARETE MARIA DE OLIVEIRA SOUZA; 485.783.207-00; 5705
002974714; R$3.592,98 / NEA MARTINS OLIVEIRA; 075.710.66760; 5705 001004061; R$1.084,72 / NEDSON SILVA DE ANDRADE; 726.734.437-20; 5705 001392991; R$5.637,34 / NEILA NARA
NEIVA; 339.112.406-78; 5705 001509007; R$7.332,22 / NELCIDES
ANTONIO GIACOMIN; 049.823.717-68; 5705 000025448;
R$1.107,81 / NELCIMAR SEYDEL LYRIO; 688.495.327-68; 5705
000752820; R$2.458,42 / NELIA MARTINS PEREIRA;
035.885.647-72; 5705 000331646; R$1.226,83 / NELIM LIMA;
249.757.707-25; 5705 001772980; R$11.329,24 / NELIO DANTAS
DOS SANTOS; 998.509.827-72; 5705 001629240; R$15.196,08 /
NELSELINO DE CASTRO; 557.852.717-53; 5705 001621508;
R$38.312,59 / NELSON ALVES FERREIRA; 001.784.717-63; 5705
010711409 - 5705 010711328; R$4.495,42 / NELSON FERNANDO
MELO DE MIRANDA; 768.437.507-53; 5705 001483954;
R$5.931,30 / NELSON GERMANO DOS SANTOS; 267.751.407-97;
5647 000275036; R$3.971,16 / NELSON MARTINS DOS SANTOS;
842.140.237-49; 5705 011426929 - 5705 001376953; R$7.043,17 /
NELSON MOTTA; 560.250.177-00; 5705 001248602; R$5.357,01 /
NELSON PEREIRA DA SILVA; 493.095.107-06; 5705 001174811;
R$2.019,91 / NELSON PEREIRA RIBAS; 032.769.294-49; 5703
000222239; R$3.250,17 / NERCILHA MOTTA DOS SANTOS;
768.800.287-72; 5705 001779721; R$2.902,40 / NERCO ASTORI;
216.287.267-68; 5647 000246877; R$10.839,86 / NERCY DA SILVA
SOARES; 421.366.017-68; 5705 000712445; R$2.369,40 / NERLITO
RUI GOMES SAMPAIO NEVES; 086.073.467-68; 5703 000171499;
R$26.069,63 / NESLI MOTA FERREIRA; 998.099.407-00; 5705
010027850; R$1.025,94 / NESTOR MURARI; 558.621.367-20; 5647
000266800; R$4.240,40 / NESTOR VIANA; 047.499.794-49; 5705
001496851; R$14.235,79 / NEUSA ANDRADE BARROS;
036.057.287-15; 5705 001739002; R$1.724,45 / NEUSA PAIVA PEIXOTO; 450.043.317-15; 5705 000369457; R$1.739,84 / NEWTON
COPOLILLO; 014.761.147-49; 5705 000658483; R$35.167,89 / NEY
MANOEL VENTURA; 014.584.857-49; 5705 001515660;
R$5.107,48 / NEYLA QUEGE; 367.160.908-78; 5705 001796499;
R$6.168,22 / NICACIO QUINTEIRO CORREA; 177.241.557-04;
5647 000244319; R$3.687,85 / NICANOR ALVES DOS SANTOS;
014.715.467-72; 5705 002142077; R$5.371,48 / NICIA OLIVEIRA
SOARES DE MIRANDA; 653.077.717-20; 5703 000027614;
R$2.257,25 / NICOLETTI E CIA LTDA; 28.132.470/0001-28; 5705
000078304; R$29.997,74 / NICOMEDES BARBOSA; 745.414.04753; 5703 000173190; R$14.054,91 / NILBERTO FARIAS SALLES;
036.113.457-68; 5705 000201190 - 5705 000200703; R$4.648,89 /
NILO ANTONIO MOREIRA; 041.630.016-20; 5705 011447926 5705 011447845 - 5705 011447764 - 5705 011447330; R$7.049,77 /
NILO DE ALCANTARA LIMA; 014.570.127-15; 5705 002941972;
R$7.268,15 / NILO PAIVA; 014.696.817-49; 5647 000028373;
R$13.167,15 / NILO SADER SOBRINHO; 128.938.627-72; 5655
000008551 - 5655 000000909; R$11.100,43 / NILSON ROSA SANTANA; 717.461.967-34; 5647 000226841; R$9.522,47 / NILSON
SOARES DA SILVA; 860.590.177-20; 5705 000774203; R$1.572,59
/ NILTON MARCOS DE JESUS DIAS; 687.252.057-49; 5705
000408967; R$3.501,99 / NILTON SANTOS; 071.339.877-91; 5655
000006184; R$1.958,88 / NILTON SILVA DE SA FORTES;
051.276.376-34; 5705 000371869; R$5.758,55 / NIVALDO ROCHA
FERREIRA; 086.402.387-15; 5703 000148675; R$7.845,11 / NOE
SILVA SANTOS; 014.711.127-72; 5705 001684933; R$102.377,79 /
NOEMA CONCEICAO SALLES; 558.158.477-04; 5705 001441011;
R$34.462,78 / NORBERTO MADEIRA DA SILVA; 014.682.517-91;
5705 001303808 - 5705 000538585 - 5647 000056075; R$102.892,67
/ NORIVAL CARLOS TONINI; 086.167.607-68; 5703 000004916;
R$1.591,14 / NORMA FIOROTTI; 997.676.517-72; 5705
002735809; R$47.760,03 / NORMA MARIA GIANORDOLI;
726.651.817-20; 5705 000164057; R$1.622,07 / NORMA ZANOTTI
BARCELOS; 007.792.627-78; 5705 001644630; R$8.995,15 / NORMANDINA NASCIMENTO BORTOLINI; 117.813.277-34; 5705
002082406; R$1.474,36 / NORMANDO LUIZ DO NASCIMENTO;
006.948.276-49; 5705 002863645; R$2.989,33 / OCTAVIO FREGONASSE; 000.480.381-72; 5705 .001696940; R$3.372,76 / ODENIR
RAMOS DE SOUZA; 832.954.377-34; 5699 010000504; R$3.919,95
/ ODETH MOREIRA PAULO; 328.275.047-15; 5607 000011374;
R$3.210,89 / ODETTE DE OLIVEIRA BITTENCOURT;
086.220.517-49; 5705 000097198; R$5.595,86 / ODETTE LODI
FERNANDES; 087.525.677-53; 5647 000051944; R$5.096,44 / ODILA LYRA DE ALVARENGA; 576.891.137-53; 5703 000032537;
R$1.669,64 / ODILTON LEAO COUTINHO; 189.817.397-49; 5705
001405643; R$12.929,86 / ODINEA VIANNA QUEIROZ;
008.116.627-30; 5703 000181532; R$4.085,01 / ODIRANDA GARCIA DA COSTA; 027.634.027-20; 5705 002208000 - 5705
001406704; R$12.825,75 / OLADIA CAMPOS BARBOSA;
621.395.767-72; 5705 003331841; R$2.672,77 / OLECIRIO CABRAL BOTELHO; 250.019.147-87; 5705 000510141; R$1.268,81 /
OLINDA MODOLO; 035.919.807-49; 5705 000091076; R$3.885,47
E
CO
I
C
R
/ OLINDO BENEDITO; 353.806.247-15; 5705 003319396;
R$3.503,51 / OLIVALDA DE OLIVEIRA RIBEIRO; 317.535.07715; 5705 000909311; R$7.909,73 / OLIVEIRA E BRUNORO SERVICOS EMPRESARIAIS LTDA; 39.263.595/0001-03; 5705
010212917; R$1.046,77 / OLIVIA SOUZA; 035.852.637-04; 5705
002961302; R$4.724,56 / OLIVIO BROSEGUINI; 114.060.037-00;
5705 010132999; R$2.087,73 / OLYBIO DEUTZ FILHO;
025.674.827-68; 5647 000204104; R$2.198,82 / OMAR LUPPI;
148.687.687-00; 5705 001528729; R$14.117,23 / OMAR PEREIRA
MATTAR; 578.751.117-49; 5647 000185126; R$28.351,78 / OMAR
VIEIRA BELLOTTI; 014.707.877-68; 5705 000802789; R$1.990,86
/ ONALDO ROSA LIMA; 117.857.647-72; 5647 000348793;
R$5.081,67 / ONAN MARQUES DE OLIVEIRA; 014.656.517-72;
5705 001004576 - 5705 000553460; R$8.452,92 / ONDINA BATISTELA SANTOS; 056.624.557-40; 5705 002949442; R$1.103,49 /
ONEAS DASSUMPCAO CORREA; 000.172.136-49; 5647
000016600; R$17.838,99 / ONESIMO FERRO; 196.215.317-72;
5705 001307803; R$24.921,84 / ONLY CONSERVAS DE FRUTAS
S A; 27.780.675/0001-57; 5655 000004807; R$5.203,52 / ORACI
SCHERR CALDEIRA; 081.075.566-15; 5705 000109897;
R$2.857,27 / ORIALDO DE OLIVEIRA SANTOS; 215.771.537-15;
5705 001375396; R$5.468,88 / ORLANDI ROCHA; 196.091.407-34;
5705 001219939; R$2.075,94 / ORLANDINA DA ROSA FARIA;
086.244.297-49; 5705 001631066; R$19.667,93 / ORLANDO CANAL; 236.703.126-68; 5647 000346154; R$2.031,67 / ORLANDO
LUZ JUNIOR; 070.950.076-91; 5655 000004300; R$7.133,69 / ORLANDO MANZANO FERNANDES; 131.418.219-68; 5705
000994327; R$1.329,92 / ORLANDO RODRIGUES; 615.981.19753; 5705 003324209; R$1.308,81 / ORLY INTRA; 050.634.187-91;
5705 000385819; R$4.426,15 / ORLY NUNES MUNIZ;
131.132.597-20; 5705 000137670; R$1.293,39 / ORMY POLESE
VACCARI; 777.728.577-72; 5705 002134309; R$1.851,35 / ORMY
SALETTO; 096.304.907-06; 5705 001845023; R$5.609,66 / ORMY
TONIATO SIQUEIRA; 418.322.727-53; 5705 003432010;
R$1.354,33 / ORNATO DECORACOES LTDA; 27.059.880/0001-28;
5705 000350357; R$10.974,71 / OROZINO ALMEIDA;
201.798.807-30; 5703 000083018; R$3.510,85 / OSCAR CANDIDO
DA COSTA; 658.276.277-04; 5705 003311816; R$5.665,83 / OSCAR DE BIASE FILHO; 700.568.387-00; 5703 000016507;
R$1.805,47 / OSCAR DE SOUZA CARVALHO; 014.584.777-20;
5705 002735990; R$24.334,80 / OSCARINA CARNEIRO DA SILVA; 450.989.997-15; 5705 002220302; R$13.390,16 / OSCARINA
GUIMARAES ESTEVES; 451.518.497-00; 5705 002527610 - 5705
000385142; R$41.330,75 / OSEAS SALLES; 117.515.767-87; 5705
003339583; R$5.393,59 / OSEAS TRINDADE; 471.813.037-91;
5705 001774096; R$3.826,66 / OSMAR CIPRIANO DA SILVA;
940.598.707-06; 5703 000198346; R$20.268,00 / OSMAR GERALDO FRISSO; 488.043.397-72; 5705 011038830; R$4.916,09 / OSMAR PEIXOTO VIEIRA; 086.103.207-15; 5705 001826070;
R$5.766,50 / OSMAR RIBEIRO DA SILVA; 217.361.117-87; 5705
000961070; R$11.233,50 / OSVALDINO BORGES; 087.458.707-72;
5705 000443444; R$2.091,27 / OSVALDO ANTONIO SILVA;
485.832.277-72; 5705 011427658; R$1.430,91 / OSVALDO DA SILVA; 004.437.861-00; 5647 000005080; R$1.797,41 / OSVALDO GEGENHEIMER; 675.218.197-72; 5705 003302078; R$2.983,14 /
OSWALDO ALVES DE OLIVEIRA; 252.087.567-49; 5705
001307048; R$5.259,18 / OSWALDO DAS NEVES; 283.129.297-20;
5703 000009047; R$62.649,52 / OSWALDO DE A MACHADO;
525.558.607-20; 5655 000017038 - 5655 000004998; R$52.640,43 /
OSWALDO JOSE LUPKE; 096.522.307-82; 5705 000876391 - 5705
000421980; R$10.766,28 / OSWALDO MARTINS DE CASTRO;
251.779.907-53; 5705 003367528; R$2.355,00 / OSWALDO PEREIRA DOS SANTOS; 096.729.667-68; 5705 002707511 - 5705
002704415; R$4.228,16 / OSWALDO RAMOS NEVES;
036.145.817-72; 5703 000192909; R$9.271,60 / OSWALDO RIBEIRO; 036.052.997-68; 5705 001538953 - 5705 000028544;
R$50.857,70 / OSWALDO VIOLA FILHO; 576.271.267-20; 5705
010967802; R$12.429,95 / OTAVIANO GUARINO REZENDE BERNARDES; 479.746.646-49; 5703 000260408; R$12.891,56 / OTAVIO
DANTAS; 948.938.107-15; 5705 002985759; R$1.337,51 / OTILIA
DE AGUIAR ROSA; 117.861.247-34; 5703 000250950; R$8.319,83
/ OTTO GERMANO AURICH SEGUNDO; 054.017.807-10; 5647
000428800 - 5647 000001173; R$6.522,11 / OURO PRETO CONST
INCORPORADORA LTDA; 30.740.054/0001-54; 5647 000204872;
R$1.686,88 / OZAIR PEREIRA MARTINS; 364.357.837-72; 5705
000227903; R$3.682,79 / OZEBIO MARCHEZI; 251.857.807-20;
5647 000289410; R$12.566,11 / P A J ENGENHARIA LTDA;
39.325.972/0001-91; 5705 001419865; R$11.707,42 / PACIFICO ALVES PEREIRA; 621.354.737-15; 5705 001875100; R$2.026,81 /
PALLAS EMPREND IMOB LTDA; 27.289.263/0001-19; 5705
001087927; R$1.089,36 / PALMERINO RODRIGUES NASCIMENTO; 215.500.507-53; 5705 000071555; R$7.637,13 / PALMIRA DE
SOUZA PAES; 418.133.247-00; 5703 010001693; R$6.518,59 / PASCHOAL DE ARAUJO; 014.846.057-72; 5655 000003835;
R$1.189,49 / PATRICIA CORDEIRO; 004.461.807-77; 5703
000213329; R$2.966,38 / PATRICIA DUARTE DEPS; 996.285.89768; 5705 010351879; R$1.152,87 / PAULA DE ASSIS LOPES;
074.838.726-91; 5705 000257900; R$8.100,17 / PAULINA SALVIATO FERRARI; 096.734.587-15; 5705 002151904; R$1.320,96 / PAULO ADRIANO ROSA; 948.204.067-87; 5703 000155027;
R$8.496,66 / PAULO ANTONIO FAVARO; 148.658.907-34; 5705
001408901; R$7.617,72 / PAULO BENJAMIN SOARES;
013.428.356-20; 5703 000203366; R$31.286,45 / PAULO CEZAR
DE PAULO E SILVA; 705.194.987-04; 5705 001695625; R$2.740,61
/ PAULO DA SILVA LEITE; 290.178.666-91; 5703 000065036;
R$1.050,93 / PAULO EDUARDO TORRE; 299.132.097-49; 5705
000177701; R$1.142,12 / PAULO FURTADO; 049.788.897-15; 5705
000157271; R$4.876,86 / PAULO HELY ZAZARI ALVES;
056.918.947-06; 5705 001919329; R$1.570,54 / PAULO JORGE RODRIGUES; 035.856.387-91; 5705 002163740; R$1.826,89 / PAULO
JOSE DE LIMA; 125.146.837-34; 5705 000449302; R$4.426,15 /
PAULO LEITE NUNES; 013.160.016-87; 5705 000764321;
R$2.065,77 / PAULO MAGNO CAMDIDO DE ARAUJO;
369.819.667-00; 5705 002009903; R$14.300,88 / PAULO MILLER;
557.342.197-20; 5705 001320818; R$2.648,86 / PAULO PIMENTA
GUIMARAES; 008.247.711-68; 5705 000551921; R$9.498,40 /
PAULO RIBEIRO DO ROSARIO; 249.866.077-15; 5705 001418036;
R$10.305,18 / PAULO ROBERTO COSTA GONTIJO; 162.247.87620; 5647 000083986; R$1.797,41 / PAULO ROBERTO DE MOURA
ARRUDA; 324.904.617-53; 5705 001853719; R$5.731,76 / PAULO
ROBERTO DOS SANTOS; 575.807.237-00; 5705 001772719;
R$13.125,70 / PAULO ROBERTO GOMES; 557.347.407-30; 5705
001780304 - 5705 001778245; R$45.181,58 / PAULO ROBERTO
GOMES CARMONA; 468.609.677-49; 5705 002134481; R$1.826,10
/ PAULO ROBERTO VALDETARO GOMES; 251.954.177-68; 5703
000261641 - 5703 000260246; R$8.464,18 / PAULO ROBERTO
VIEIRA CALDELLAS; 327.986.527-15; 5705 002004782;
R$6.547,34 / PAULO ROCHA; 003.610.891-04; 5647 000085253;
R$1.098,33 / PAULO RODRIGUES SIMOES; 189.956.167-68; 5647
000064094; R$3.574,99 / PAULO RUBENS CO; 014.685.377-68;
5705 002526304; R$2.769,66 / PAULO SERGIO ESPINDULA
MENDONCA; 106.152.536-87; 5647 000082742; R$12.534,19 /
PAULO VIVAS GUIMARAES; 000.601.866-15; 5647 000008852;
R$1.262,57 / PEDRO AFONSO TRENTO; 558.525.137-68; 5705
000164480 - 5705 000028978; R$20.413,24 / PEDRO ANGELO
FACCHINI; 179.859.510-91; 5705 002124761; R$7.777,21 / PEDRO
BASSINI FILHO; 853.881.817-15; 5705 001758805; R$1.693,32 /
PEDRO BENTO DE OLIVEIRA; 125.486.697-34; 5705 003334948;
R$1.093,53 / PEDRO CEOLIN SOBRINHO; 050.154.057-15; 5705
003054821; R$6.490,33 / PEDRO DE SOUZA FILHO; 114.081.89704; 5647 000045383; R$5.000,47 / PEDRO DINELLI FILHO;
086.443.817-68; 5705 003328115 - 5705 003328034; R$16.264,33 /
PEDRO GIANNETTI NETO; 001.110.746-49; 5643 000001103;
R$1.563,87 / PEDRO GUILHERME DE SOUZA FILHO;
055.626.354-53; 5705 001857706; R$5.758,93 / PEDRO HENRIQUE
BOSCO; 124.495.307-54; 5703 000226650; R$3.322,73 / PEDRO
JOSE AYROLDES; 616.027.017-68; 5703 000175303; R$25.009,42 /
PEDRO JUVENAL MACHADO RAMOS; 014.517.747-53; 5647
000346316; R$5.781,00 / PEDRO MERLANO DOS REIS;
032.363.236-04; 5647 000250394; R$1.569,91 / PEDRO OSWALDO
BAIAO GLORIA; 096.080.797-72; 5699 000010027; R$8.646,54 /
PEDRO PANSINI; 251.987.007-97; 5705 001461209; R$136.811,37 /
PEDRO PAULO NETTO SANT ANNA; 036.026.217-15; 5703
000135182; R$16.456,34 / PEDRO PEREIRA DE FREITAS;
040.738.866-49; 5655 000001549; R$6.869,46 / PEDROLINA BATISTA DE SOUZA; 007.807.927-69; 5647 010068360; R$5.790,73 /
PEDROLINO MARTINS; 035.915.657-68; 5703 000012773;
R$5.100,53 / PENELOPE VAGNOLI WERNECK; 078.321.766-87;
5647 000170285; R$4.191,91 / PERICLES BORGES; 157.093.61704; 5703 000026308; R$2.964,14 / PETROBRAS DISTRIBUIDORA
SA; 34.274.233/0002-85; 5705 000459529; R$34.122,41 / PETRONILIA PRESENZA; 620.832.107-78; 5703 000034238; R$5.426,27 /
PIETRANGELO DE BIASE; 014.774.047-91; 5705 000395962;
R$11.217,42 / PLACIDO DE PAULA RAMOS; 840.666.017-15;
5705 000357289; R$8.881,09 / PLACIDO MARQUES PEREIRA;
327.850.627-87; 5705 002685950; R$2.046,72 / PLACIDO PEREIRA PINTO; 470.624.287-87; 5703 000217235; R$5.982,84 / PLANORTE COM DE GAS E ELETROD LTDA; 31.775.034/0001-81;
5703 000220619; R$7.495,94 / PLINIO ARAUJO; 014.882.527-34;
5607 000011706; R$4.585,75 / PORCINA NATALIA DE OLIVEIRA
SANTOS; 689.894.827-04; 5705 000316094; R$22.526,34 / POSTO
TRES IRMAOS LTDA E LUIZ CEOLIM; 28.132.892/0001-01; 5705
000720898 - 5705 000720707 - 5705 000720626 - 5705 000720545
- 5705 000720464; R$166.119,56 / QUALITY IMOVEIS LTDA;
02.431.320/0001-21; 5705 002085413 - 5705 002085332;
R$17.872,89 / QUINTINO IVO DE ALPOIM JUNIOR; 826.995.50787; 5683 000000904; R$25.795,79 / RAFAEL BRAGA AGUIAR;
015.384.795-67; 5705 011114013; R$1.298,41 / RAIMUNDO ALVES DA COSTA; 003.230.711-04; 5705 000767509; R$1.415,38 /
RAIMUNDO GOMES DE PAULA; 364.938.137-00; 5705
001233176; R$1.415,48 / RAIMUNDO RODRIGUES DA SILVA;
008.135.753-20; 5705 000116087; R$2.714,29 / RALPH LOPES;
036.079.847-00; 5705 002699900; R$1.081,01 / RAMIRO LEAL
REIS; 014.672.987-00; 5705 000718990; R$3.105,09 / RAMIRO SERAFIM DOS ANJOS; 049.086.197-00; 5705 002221708 - 5703
000061987; R$32.594,73 / RAMIS RAYES; 353.603.137-49; 5703
000133309; R$11.985,58 / RAMON IBANEZ MARQUES LLORIS;
761.867.927-49; 5705 001818212; R$4.687,26 / RAPHAEL RONCHI; 049.072.057-91; 5705 000407723; R$7.189,70 / RAUL FRANCISCO ALBERTO; 157.051.967-68; 5703 000222581; R$7.167,44 /
RAULINO ALVES BRAGA; 114.024.317-91; 5655 000001204;
R$3.419,56 / RAYMUNDO CANDIDO DO NASCIMENTO;
215.505.817-91; 5705 000234446; R$2.044,07 / RAYMUNDO ESTEVAO PEREIRA; 049.109.667-49; 5647 000038921; R$4.439,29 /
REGINA MARIA BASTOS REBUZZI; 159.548.467-15; 5703
000035552; R$3.378,42 /
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
26
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
REGINA MARIA LAGASSA DE OLIVEIRA; 802.503.517-49; 5705
002051942; R$5.067,53 / REGINA VEREZA BRUZI; 022.071.76720; 5703 000074884 - 5703 000074701 - 5703 000074612;
R$4.421,12 / REGINALDO JOSE DOS SANTOS; 217.109.537-72;
5705 000729410; R$1.047,90 / REINALDO MARTINS ALVES;
269.065.117-34; 5647 000022251; R$2.681,56 / REINALDO MATOS FOSTES; 016.303.507-53; 5647 000021107; R$1.491,40 / RENATO MONTEIRO LARICA; 488.229.907-06; 5705 010123817 5705 010123574 - 5705 010119976; R$5.352,75 / RENATO SANDRI; 085.979.287-00; 5705 003054740; R$25.794,95 / RENZI DALLA BERNADINA; 196.052.427-53; 5705 001857382; R$3.595,69 /
REQUINTE EMPREENDIMENTOS LTDA; 30.738.405/0001-92;
5647 000343996 - 5647 000341004; R$2.379,91 / REYNALDO
BALBINO MACHADO; 496.111.607-63; 5705 002171093;
R$2.218,11 / REYNALDO PEREIRA BROTTO; 014.679.997-68;
5705 000217355; R$4.743,13 / REYNALDO PIZZOL; 159.405.94700; 5703 010009759 - 5703 010008434; R$4.326,46 / RIBEIRO DO
VALLE CONSTRUTORA E INCORPORADORA LTDA;
39.619.028/0001-47; 5705 001542713 - 5705 000880232; R$9.889,68
/ RIBEIRO ENGENHARIA LTDA; 27.578.228/0001-10; 5705
001851856; R$2.811,01 / RICARDO DUMER; 251.564.200-44; 5705
002710148; R$2.877,82 / RICARDO FRANCI GONCALVES;
788.900.987-91; 5703 000256729; R$4.909,81 / RICARDO HUMBERTO FREIRE LAGASSA; 096.541.517-15; 5705 002052329;
R$3.923,03 / RICARDO LUIZ CARVALHO GOTTARDI;
174.032.607-59; 5705 002860972 - 5705 002860891; R$5.021,38 /
RICARDO MUNIZ CRUZ; 249.993.937-00; 5647 000127274;
R$5.408,37 / RICARDO RODRIGUES DA CUNHA; 394.632.90710; 5705 001632895;
. R$6.329,17 / RICARDO WANDERLEY DE
AGUIAR; 290.240.137-04; 5705 001634910; R$6.547,34 / RITA DE
CASSIA GRILLO DE OLIVEIRA; 559.926.767-91; 5705
002863050; R$2.912,96 / RITA DE CASSIA LAGASSA NASCIMENTO; 024.580.327-02; 5705 002052833; R$4.918,54 / RITA DE
CASSIA MENELLI; 810.180.297-53; 5705 001260149; R$1.138,60 /
RITA DE CASSIA RODRIGUES BONELI; 862.105.727-15; 5703
000219440; R$1.848,43 / RITA DE CASSIA SANTOS LIMA;
068.206.033-04; 5705 000493891; R$2.656,45 / RITA DE OLIVEIRA SANTOS; 727.026.057-53; 5703 010009244; R$22.915,74 / RITA MARIA MALTA DE ALMEIDA FAGUNDES; 421.260.107-91;
5705 001371307; R$3.639,09 / RIVALDO CAPISTRANO DE SOUZA; 086.587.657-68; 5647 000040829; R$1.861,16 / ROBERTO DA
HORA; 479.663.277-87; 5705 003324551; R$1.523,87 / ROBERTO
DA TRINDADE FARIA; 049.767.037-20; 5705 001386673;
R$10.394,65 / ROBERTO DE BITTENCOURT BUTTERI;
722.226.976-20; 5647 010054903 - 5647 010054814; R$2.545,01 /
ROBERTO FRANCISCO DA VITORIA; 159.465.507-30; 5703
000156007 - 5703 000155965; R$4.303,68 / ROBERTO FUMIO
NAKAMURA; 560.053.187-72; 5647 000118364 - 5647 000087035;
R$5.260,71 / ROBERTO GOMES MARQUES; 364.063.767-49;
5647 000269141; R$3.031,11 / ROBERTO PASSOS; 035.935.417-34;
5705 010676905; R$2.699,39 / ROBERTO SILVA DE ALMEIDA;
014.745.297-04; 5705 000226265; R$22.881,75 / ROBERTO SIMOES
GONCALVES;
252.287.737-20;
5647
000346405;
R$5.692,54 / ROBERTO TEIXEIRA; 376.956.577-00; 5705
003322508; R$9.763,60 / ROBERTO VIVACQUA VIEIRA;
035.904.457-34; 5705 001665637 - 5705 001665394; R$2.223,59 /
ROBERTO WANDERLEY TEIXEIRA; 249.739.127-00; 5705
010127308; R$3.645,22 / ROBSON NEVES DA SILVA;
408.112.127-34; 5705 010333978; R$23.785,14 / ROCIO E IRMAOS; 27.317.205/0001-51; 5705 001080167 - 5699 000004728;
R$7.959,66 / RODRIGO NOVAIS; 094.117.986-91; 5703 000194510
- 5703 000194430; R$3.850,27 / RODRIGO TADEU FAVALESSA;
080.648.727-58; 5705 001698217; R$6.880,84 / ROGERIO CEZAR
FAVA LEITE; 189.652.706-00; 5705 003055984 - 5705 002140023;
R$16.936,07 / ROGERIO DO NASCIMENTO RAMOS;
416.853.697-15; 5705 001166045; R$1.417,48 / ROGERIO EMANOEL GONCALVES; 928.008.747-91; 5647 000222420; R$4.994,29
/ ROGERIO MIRELES FILHO; 001.181.096-34; 5643 000001014;
R$4.059,52 / ROLF JOHANNES CHRISTEL HAUSMANN;
282.251.987-00; 5705 001667508; R$5.426,62 / ROMARIO PEREIRA DOS REMEDIOS; 195.973.807-06; 5705 003325604;
R$5.880,48 / ROMEU PEREIRA VIEIRA; 816.398.058-34; 5705
001612355; R$21.096,62 / ROMILDO CANHIM; 066.950.277-49;
5703 000078103; R$3.196,09 / ROMILDO COELHO VELLO;
014.704.427-87; 5705 001807954; R$1.599,60 / ROMILDO CORREA PEREIRA; 006.779.737-72; 5705 001655917; R$1.603,71 /
ROMILDO RABBI; 327.841.477-20; 5705 001699027; R$13.144,89
/ ROMILSON VALLADAO DE AZEREDO; 471.910.157-72; 5703
000263857 - 5703 000263261; R$13.307,90 / ROMOLINO DOS
ANJOS; 244.201.077-15; 5699 000007662; R$11.451,42 / ROMUALDO FERREIRA LIMA; 317.313.097-91; 5625 000004350;
R$1.865,76 / ROMULO LOPES DA FONSECA; 009.351.666-53;
5607 000010564; R$1.332,75 / ROMULO MARTINS FARIA;
652.721.617-34; 5703 000211970; R$17.521,98 / ROMULO RODRIGUES DA CUNHA; 764.463.877-68; 5705 010244282 - 5705
010207328; R$4.989,16 / ROMULO VIEIRA; 674.623.167-49; 5705
000719610; R$2.257,79 / RONALD AGUIRRE SARLO;
303.026.767-91; 5705 000596356; R$1.437,39 / RONALDO DE ALMEIDA DA CRUZ; 049.804.177-87; 5705 001682213; R$5.082,06 /
RONALDO MAGALHAES PASSINATO; 379.571.987-91; 5705
001681918; R$2.934,68 / RONALDO MONTEIRO DE CARVALHO
SEGUNDO; 250.763.568-11; 5705 000706631 - 5705 000705660;
R$5.464,41 / RONALDO MORAES RESENDE; 061.550.307-15;
5703 000257881 - 5703 000257539; R$3.722,39 / RONALDO ROQUE CAMPO; 130.256.947-34; 5705 010515499; R$1.163,38 / ROSA AMELIA SIMOES; 576.313.447-87; 5647 000283136;
R$42.483,22 / ROSA CHEMALI NEFFA; 131.131.607-82; 5705
000376585; R$1.139,43 / ROSALINA BRAGATTO ZUCARATO;
425.778.107-68; 5705 001777516; R$17.232,32 / ROSALINA MARIA DE SOUSA; 034.850.907-35; 5705 003323822; R$2.071,16 /
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ROSALINDA SOFIATE; 653.629.507-20; 5705 001737484;
R$1.514,62 / ROSALVO GOMES CRUZ; 002.193.471-15; 5705
001803703; R$2.664,47 / ROSANA PRETTI MORAES CALDEIRA;
756.599.137-68; 5705 001510196; R$41.155,07 / ROSANA STOCCO; 559.783.397-91; 5705 001320907; R$1.828,61 / ROSANGELA
GALINA; 772.078.317-49; 5705 000011730; R$7.756,42 / ROSANGELA PORTO MARQUES; 014.685.027-00; 5705 000182543;
R$5.924,01 / ROSETE LEAL DA SILVA; 789.695.908-97; 5705
010055471; R$1.681,44 / ROSIANE BARCELOS DE OLIVEIRA;
002.835.737-08; 5703 000055588; R$1.294,02 / ROSIANE DE OLIVEIRA PUPPIM; 987.427.447-68; 5705 001695706; R$4.847,82 /
ROTILHO CRUZ; 526.289.147-00; 5705 000337849; R$6.780,86 /
RS
CONSTRUTORA
E
INCORPORADORA
LTDA;
27.538.503/0001-71; 5705 001966084 - 5705 001965940 - 5705
001965860 - 5705 001965789 - 5705 001965606 - 5705 001965517
- 5705 001965436 - 5705 001965355 - 5705 001965274 - 5705
001965193 - 5705 001965002 - 5705 001964979 - 5705 001964898
- 5705 001964707 - 5705 001964626 - 5705 001964545 - 5705
001964464; R$320.892,31 / RUBEM GOMES DE SOUZA;
030.911.127-72; 5705 000624660; R$1.618,17 / RUBENS BASILIO
MAIA; 318.020.367-68; 5705 001447214; R$1.022,69 / RUBENS
DOS REIS; 251.771.847-49; 5705 001679344; R$10.599,17 / RUBENS DOS SANTOS; 373.478.968-00; 5647 000016103;
R$7.800,33 / RUBENS MOREIRA; 083.921.027-20; 5705
003365908; R$2.109,63 / RUBENS SERGIO TURIN; 581.337.39934; 5705 000518398; R$2.666,97 / RUBENS VALIATI; 283.535.52787; 5683 000001471; R$4.466,78 / RUFO ALMOKDICE;
047.565.174-04; 5705 000214178; R$1.257,58 / RUI SA BARBOSA;
135.639.807-30; 5705 003327577; R$5.528,22 / RUI TORGA BRUZZI; 007.626.286-34; 5705 001653892; R$3.136,19 / RUTH FREIRE
LAGASSA; 796.978.017-20; 5705 002055778; R$6.625,21 / RUY
PONCIO; 173.852.616-04; 5703 000160705; R$1.285,44 / SAID ELTAF; 035.922.947-68; 5705 000601457; R$5.302,47 / SALOME
VON RANDOW; 364.330.717-91; 5705 000219056; R$20.031,26 /
SALUSTIANO CARDOSO; 159.307.777-72; 5625 000002810;
R$9.783,54 / SAMES TECNICA INSTALADORA COMERCIAL
LTDA; 28.131.977/0001-67; 5705 002736457; R$21.843,46 / SAMHIA KARLA ROSA ABUD; 099.299.547-75; 5647 000117988;
R$2.007,64 / SAMIA SALUME; 672.598.807-59; 5705 000809791;
R$2.628,35 / SAMIRA HILAL GRASSMANN; 393.031.108-97;
5705 000759166; R$1.588,94 / SAMOELZINA CARONE MALACARNE; 575.460.537-49; 5705 000125400; R$1.841,25 / SAMUEL
ANTONIO MOYSES; 014.696.577-91; 5705 000610448 - 5705
000381155; R$6.739,35 / SAMUEL CEZARIO DO NASCIMENTO;
114.338.847-04; 5647 000265073; R$2.717,35 / SANDOVAL ZIGONI; 014.800.737-68; 5703 000190957; R$5.650,74 / SANDRA
RODRIGUES BORTOLON; 869.320.127-15; 5705 001219777 5705 001078502; R$16.162,11 / SANDRA SANTANA RIBEIRO
MACHADO; 786.694.567-53; 5703 000173602; R$2.006,14 / SANDRO RIBEIRO; 826.564.607-00; 5705 002208604; R$3.500,53 /
SANTINA MARIA DA CONCEICAO FARIAS; 698.420.007-53;
5703 000175567; R$3.090,41 / SANTINO FERNANDES;
251.939.617-20; 5705 001428341; R$7.115,70 / SAO SEBASTIAO
ADMINISTRACAO DE BENS S C LTDA; 00.709.211/0001-06;
5647 000126030; R$1.250,64 / SARITA TEIXEIRA DOS SANTOS;
463.350.216-68; 5705 000206744; R$6.558,58 / SAUL HENRIQUE
DOS REIS; 011.630.606-82; 5703 000153830; R$5.837,28 / SAUL
HENRIQUE FILHO; 949.587.347-91; 5703 000212519; R$4.636,69 /
SAULO NOGAROL; 379.687.427-49; 5705 011434190; R$1.200,08
/ SEA WORLD NAVEGACAO E OPERADORA PORTUARIA LTDA; 29.938.800/0001-30; 5705 000170880; R$14.742,48 / SEBASTIANA MONTEIRO CAPUA; 707.565.467-53; 5705 001622318;
R$14.999,33 / SEBASTIANA RIBEIRO ORMUNDO; 018.767.83672; 5683 000002958; R$4.752,77 / SEBASTIAO ADELINO PASSOS; 478.887.927-15; 5705 001313013; R$4.926,43 / SEBASTIAO
BALBINO GONCALVES; 086.190.507-53; 5705 000403574 - 5705
000115510; R$2.810,32 / SEBASTIAO BARBOSA; 761.516.207-63;
5705 002651117; R$4.008,77 / SEBASTIAO CARLOS DE OLIVEIRA; 070.942.727-15; 5705 001791691; R$6.233,65 / SEBASTIAO CARVALHO; 353.715.957-91; 5647 000247172; R$22.869,51
/ SEBASTIAO ERLACHER; 086.507.057-15; 5705 001704209;
R$4.680,98 / SEBASTIAO FAUSTINO DO NASCIMENTO;
096.682.337-00; 5647 000277594; R$11.498,26 / SEBASTIAO FERREIRA DA CRUZ; 947.861.277-87; 5703 000055820; R$6.457,51 /
SEBASTIAO FIRMINO DE ABREU; 623.241.447-00; 5703
000088087; R$1.195,31 / SEBASTIAO GONCALVES DE FREITAS; 364.287.287-53; 5705 001460407 - 5705 001459573;
R$9.712,18 / SEBASTIAO MESSIAS DE ALMEIDA; 005.100.84400; 5705 000132015; R$1.324,46 / SEBASTIAO PEDRO HOFFMANN; 096.280.377-49; 5647 000245129; R$1.140,47 / SEBASTIAO PENHA DA SILVA; 030.089.087-72; 5647 000062989;
R$1.943,35 / SEBASTIAO PEREIRA MARTINS; 689.896.017-20;
5705 001482206; R$6.142,70 / SEBASTIAO PIMENTEL;
086.393.027-15; 5705 000195440; R$1.942,13 / SEBASTIAO RAULINO PEREIRA; 090.475.811-72; 5705 002860700 - 5705
002860549; R$4.729,45 / SEBASTIAO SILVA; 085.982.407-10;
5647 000291236; R$12.586,60 / SEBASTIAO SOARES DE SOUZA; 28.072.858/0001-80; 5703 000197374 - 5703 000196998 - 5703
000196645 - 5703 000196483; R$4.517,52 / SEBASTIAO STHEL;
049.673.487-34; 5703 000170093; R$22.925,31 / SEBASTIAO
STURZENEKER; 367.523.717-68; 5703 000258187 - 5703
000258004 - 5703 000257458 - 5703 000257105 - 5703 000177691;
R$34.207,20 / SEBASTIAO VENANCIO DA SILVA; 244.188.46700; 5705 002984515; R$1.368,46 / SEGURADORA BRASILEIRA
RURAL S A; 72.145.931/0001-99; 5705 010808089; R$1.350,30 /
SELVA CURITIBA DA SILVA; 045.935.197-48; 5705 000178600;
R$4.365,31 / SERGIO CARRESE; 016.332.166-32; 5607 000026053;
R$1.943,46 / SERGIO COELHO TEIXEIRA; 751.296.477-34; 5705
003301772; R$2.376,33 / SERGIO COTRIM D ALESSANDRO;
565.238.316-04; 5647 000119336; R$2.208,92 / SERGIO LUIZ
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900026
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FREITAS PINTO; 003.286.557-08; 5705 001279400; R$1.170,42 /
SERGIO MACHADO MATHIAS; 268.457.927-04; 5705 001802804;
R$6.233,65 / SERGIO MARTINS; 014.572.847-15; 5703 000187140;
R$32.489,24 / SERGIO PEREIRA COELHO; 342.649.907-00; 5703
000225335; R$1.132,06 / SERGIO SEBASTIAO TOTOLA;
853.835.387-04; 5705 011434786; R$1.034,17 / SERGIO TAVARES
DA SILVA; 342.697.467-34; 5703 000027886; R$5.462,45 / SERPROM SISTEMAS E CONTROLE LTDA; 31.684.418/0001-99;
5705 001618205; R$3.696,52 / SERVPORT SERVICOS PORTUARIOS E MARITIMOS LTDA; 42.361.972/0001-51; 5705 001254505;
R$1.066,66 / SERVULO FERNANDES DE OLIVEIRA;
117.689.247-91; 5647 000273335; R$2.126,93 / SEVERIANO CALDEIRA DE OLIVEIRA; 086.399.147-53; 5705 003327062 - 5705
000247858; R$10.154,60 / SEVERINO GONCALVES DA SILVA;
559.626.297-87; 5705 003401998; R$2.935,60 / SHEILA DE REZENDE BASILIO GIESTAS; 904.287.227-68; 5705 010356080 5705 010155000; R$3.690,76 / SHELL BRASIL S A;
33.453.598/0040-30; 5705 000218408 - 5705 000193405; R$8.039,16
/ SHELLEY BOMFIM COUTINHO; 009.905.387-02; 5705
010968019; R$2.073,31 / SIDE ALVES LEAO; 244.242.937-34;
5705 001420103; R$6.685,36 / SIDNEY NEVES MOURA;
426.116.958-49; 5705 002168033; R$2.633,62 / SIENA CONSTRUTORA E INCORPORADORA; 39.346.523/0001-20; 5705
010563892; R$1.253,27 / SILVANO CAVALCANTE LIMA;
241.330.193-34; 5703 010014752; R$11.367,18 / SILVERIO CARLOS DOS SANTOS MILANEZ; 087.244.157-15; 5705 001424516 5705 001424435 - 5705 000904271 - 5705 000205420; R$37.262,70
/ SILVERIO LACERDA; 096.555.817-72; 5699 000008634;
R$3.757,47 / SILVIA MARIA BALBINO; 196.016.977-72; 5705
000574549; R$1.648,36 / SILVIO BONI; 035.896.927-15; 5705
000505229; R$1.192,19 / SILVIO CARVALHO DE ARAUJO;
024.014.441-49; 5647 010020405; R$1.120,07 / SILVIO DE LIMA
MIGUEL; 103.310.397-70; 5705 001407506; R$12.429,74 / SILVIO
FARIA CHAGAS; 096.705.997-68; 5705 002705063; R$1.210,72 /
SILVIO JOSE ZAMBOM; 148.427.267-68; 5703 000040637;
R$3.254,19 / SILVIO LAERTES POLAK; 036.290.079-53; 5705
001800860; R$5.751,83 / SILVIO PINTO ABREU; 015.166.197-90;
5705 000346244; R$21.681,53 / SIMEX SIQUEIRA IMPOT EXPORT S A; 31.496.185/0001-09; 5703 010012466 - 5703 010012385;
R$9.035,38 / SINDICATO DOS TRABALHADORES FEDERAIS
EM SAUDE TRABALHO; 31.815.459/0001-77; 5705 000134816;
R$2.198,83 / SIRIUS FORNECEDORA LTDA; 36.332.591/0001-41;
5705 001494212; R$33.892,11 / SIRLETE KAIZER BLANCO;
918.412.407-53; 5705 000532706; R$1.668,92 / SOCIAL CONSTRUCAO E INCORP LTDA; 30.984.132/0001-66; 5647 000120423;
R$5.190,78 / SOCIEDADE BRASILEIRA DE DERMATOLOGIA;
42.174.094/0029-66; 5705 001084235; R$2.759,80 / SOCIEDADE
CIVIL MINISTERIO EL SHADAI; 39.617.840/0001-33; 5705
010705603; R$8.765,87 / SOLANGE AMORELLI RIBEIRO PEREIRA; 318.752.031-68; 5705 001847077; R$2.888,82 / SONIA
CANDIDO DOS SANTOS; 020.296.517-10; 5625 000006212;
R$1.178,57 / SONIA MARIA CAMPANHA MELO; 578.944.187-49;
5705 001621850; R$8.102,84 / SONIA MARIA RAIMUNDO;
085.364.807-77; 5705 001859164; R$6.188,34 / SONIA MARIA
SANTOS SALLES; 416.942.957-53; 5705 003310097; R$2.901,68 /
SPAM REPRESENTACOES LTDA; 22.268.361/0001-56; 5705
000593098; R$23.710,76 / STELLA MATUTINA DE BARCELOS;
575.982.747-20; 5703 000059303; R$1.344,01 / SUELI ALVES DE
SOUZA; 661.511.047-49; 5703 000216506; R$2.347,13 / SUELI
BARROS SILVEIRA; 073.602.477-80; 5705 000279202; R$5.778,37
/ SUELY MONJARDIM CARDOSO; 007.700.387-00; 5705
003336215; R$4.256,21 / SUNTO SEZINI; 022.820.497-64; 5647
000310125; R$10.850,05 / SUPERINTENDENCIA DOS PROJETOS
DE POLARIZACAO INDUSTRIAL; 28.414.571/0001-91; 5705
010012314; R$3.551,35 / SUPERMERCADO CAPIXABA LTDA;
27.067.198/0001-87; 5705 002963518; R$22.395,42 / SYLVIO
MARQUES; 035.929.017-53; 5705 003312383; R$1.682,56 / TAMARA PEREIRA DE SOUZA MEDINA; 015.494.197-22; 5705
002656690; R$87.492,29 / TATYANY MATTAR JACOBSEN;
959.723.077-15; 5647 000081509; R$5.182,15 / TEIXEIRA NUNES
COMERCIO
IMPORTACAO
E
EXPORTACAO
LTDA;
36.358.497/0001-61; 5647 000202667 - 5647 000202586; R$3.380,60
/ TELMA CHRISTO CRAUS; 998.509.237-68; 5703 000230762;
R$5.646,89 / TELMA GONCALVES FLORES; 004.225.177-04;
5705 000158324; R$5.778,37 / TELMO DE SOUZA; 450.361.95787; 5705 001706686; R$15.014,28 / TEOFILO LUIZ DE OLIVEIRA; 204.072.387-00; 5703 000186682; R$4.533,29 / TERESA CRISTINA MOTTA DA COSTA; 962.165.577-34; 5705 000648500;
R$40.155,75 / TERESA DE OLIVEIRA SANTOS; 043.595.237-42;
5647 000229867; R$4.367,38 / TERESINHA NUNES DE MESQUITA; 046.875.821-68; 5705 001656646; R$2.701,97 / TEREZA GOMES DA SILVA; 751.384.177-20; 5705 001694149; R$2.860,35 /
TEREZA REGINA BARCELOS REGIANI; 072.057.847-78; 5705
010866879; R$39.357,93 / TEREZINHA LOPES CASTRO;
022.893.517-25; 5703 000147512; R$1.721,21 / THASIR BANDEIRA SILVA; 302.623.487-72; 5705 001677309; R$4.100,95 / THEODORO AMELIO RASSELI; 327.951.907-10; 5705 002660701;
R$1.598,33 / THEODORO KALIL; 014.502.207-20; 5705
001486627; R$2.168,82 / THEREZA LUIZA MORANDI CASTIGLIONI; 342.521.007-63; 5705 000323899; R$20.818,85 / TITANUS CASA PROPRIA S A; 61.596.763/0001-31; 5705 001066920 5705 001066415 - 5705 000962395; R$4.360,30 / TOLENTINO
ROMAIS E EMILIA ROMAIS; 190.188.517-87; 5705 001500476;
R$9.450,04 / TONIO PAULO DA CUNHA; 493.361.857-72; 5705
000965904; R$1.641,35 / TOURING CLUB DO BRASIL;
33.639.865/0089-93; 5705 000585583; R$25.626,68 / TRAJANO
CAMPOS DE SOUZA; 575.810.377-20; 5705 011432490;
R$1.586,05 / TRANQUILO DIAS SAMPAIO; 014.691.697-20; 5705
000539476; R$2.009,94 / TURISTEL TURISMO TERRENOS LTDA; 29.257.045/0001-28; 5647 000127193; R$153.987,84 / UBAL-
O
PR
O
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
DO NEVES FRAGA; 036.066.007-04; 5705 000341366; R$4.485,69
/ UBALDO PAVAN; 097.076.037-04; 5705 002698776; R$2.174,80 /
UBIRAJARA SANTOS; 022.925.017-32; 5705 001384549;
R$13.814,16 / ULISSES CYPRESTE; 249.615.237-04; 5705
002003204; R$4.101,78 / ULISSES MEIRELES; 231.557.448-04;
5705 001729384; R$18.089,06 / ULRICH DUEMKE; 014.545.95787; 5705 002211222; R$6.478,61 / URSULA BERTZ; 084.844.96813; 5705 003412175; R$1.204,49 / VALCENIDE MARIA CURTO;
756.838.577-91; 5705 002209082; R$7.005,24 / VALDECIR IZIDIO
PIRES; 045.769.737-70; 5705 011369437; R$1.167,69 / VALDEIR
BENTO DE AGUIAR; 112.769.592-49; 5705 001804939 - 5705
000730508; R$11.291,95 / VALDEMAR NICKEL; 050.935.467-04;
5705 002144282; R$2.955,55 / VALDEMIRO SCHNEIDER;
881.138.767-15; 5705 003336304; R$2.437,77 / VALDENIR SEBASTIAO CORONA; 479.440.217-15; 5705 001393610; R$7.214,84
/ VALDETE CORREA SILVESTRE; 213.456.488-12; 5705
010518676; R$1.027,92 / VALDETE SILVA CUNHA; 803.206.94704; 5705 000560327; R$1.500,61 / VALDIR GASTAO DA SILVA;
532.680.597-91; 5705 003367366; R$1.697,48 / VALDIR LUIZ
PRONESTI; 096.693.027-49; 5705 002995479; R$21.271,34 / VALDIR VIEIRA DE SOUZA; 319.950.047-15; 5647 000430708;
R$2.007,64 / VALENTIN CORASSA; 086.665.047-49; 5703
000170174; R$19.815,97 / VALERIA DE LOURDES TORRES;
864.428.217-49; 5705 000335714; R$6.734,73 / VALERIO PERROTA NETO; 226.608.017-20; 5705 001794879; R$2.589,70 / VALLECIO CHIEPPE; 035.973.427-87; 5705 000913262; R$32.727,97 /
VALMYR DOS SANTOS; 035.841.197-15; 5647 000063799;
R$3.976,78 / VANIA LEAO ALVARENGA; 653.645.117-15; 5705
000206825; R$2.857,27 / VANILDA LAQUINI; 704.863.607-68;
5705 001015934; R$1.184,29 / VANUZA TORRES TEIXEIRA
FONTAINHA; 783.394.727-04; 5647 000005403; R$6.126,88 / VANYA PESTANA NAZARETH; 525.779.377-68; 5705 000626360;
R$5.584,92 / VASCO MARCHESCHI; 117.951.747-49; 5705
001351888; R$21.607,30 / VERA ATHAYDE PINHEIRO DA SILVEIRA; 353.499.567-87; 5705 000236813; R$8.712,55 / VERA
GUIMARAES LIMA; 809.905.337-00; 5705 001509180 - 5705
001508531; R$16.635,81 / VERA LUCIA ARAUJO; 017.202.67766; 5647 000065147; R$4.714,20 / VERA LUCIA CHITARRA;
329.635.726-20; 5703 000185368; R$37.608,20 / VERA LUCIA
SANTOS; 020.284.457-93; 5705 003318071; R$1.054,34 / VERGINIA PELANDA; 576.924.597-20; 5703 000033266; R$1.561,10 /
VIACAO AGUIA BRANCA SA; 27.486.182/0001-09; 5703
000256567; R$2.107,51 / VIACAO IMPERIAL LTDA;
28.146.033/0001-63; 5705 000338659; R$25.546,27 / VIACAO ITAPEMIRIM S A; 27.175.975/0001-07; 5703 000231734; R$2.866,82 /
VIACAO NOSSA SENHORA DAS GRACAS; 27.958.214/0001-21;
5705 010138172; R$12.053,34 / VICENTE MACIEL COSTA;
025.666.058-15; 5705 000889108; R$42.983,47 / VICENTE ROCHA
CAMPELO; 327.847.247-00; 5705 010721552 - 5705 010721200;
R$5.168,99 / VICENTINA RODRIGUES TEJERINA; 071.897.19733; 5703 000232200 - 5703 000231220; R$5.274,33 / VICTOR HUGO GASPARINI NETO; 095.260.447-70; 5705 010027699;
R$1.796,75 / VICTOR SANTOS NEVES; 014.708.687-68; 5703
000051914; R$1.725,76 / VICTOR SILVA JUNIOR; 001.499.182-91;
5705 000644857; R$26.223,41 / VICTORIA DEL MONTE;
060.003.407-02; 5705 001794950; R$6.062,85 / VICTORIO BUSATTO; 087.452.507-15; 5705 002530409; R$3.584,29 / VILA NOVA
DESENVOLVIMENTO IMOBILIARIO; 27.267.715/0001-61; 5705
010537549 - 5705 010530706 - 5705 003478435 - 5705 003477897
- 5705 003474871 - 5705 003471180 - 5705 003470299 - 5705
003469878 - 5705 003400169 - 5705 000367403; R$15.270,81 /
VILA REAL ENGENHARIA LTDA; 27.339.209/0001-30; 5705
002862835 - 5705 002862754; R$5.902,29 / VILMA CARREIRA
LIMA; 578.989.447-04; 5705 002085251; R$8.105,95 / VILMAR
LOBO ABIDALA; 117.866.207-15; 5705 001617586; R$5.033,11 /
VILSON GONCALVES DA SILVA; 096.229.507-87; 5705
000938095; R$1.272,49 / VIMCAP VALORIZACAO IMOBILIARIA CAPIXABA; 28.152.288/0001-39; 5705 000544712 - 5705
000432914 - 5705 000432833 - 5705 000416633 - 5705 000027491;
R$28.941,61 / VIRGILIO JOSE DA ROCHA FILHO; 658.285.00759; 5683 000089700; R$16.324,32 / VIRGINIA DE ALMEIDA
CRATZ; 726.866.347-15; 5705 011426090; R$1.292,00 / VIRGINIO
BERMUDES ROCHA; 157.271.227-91; 5705 000304754;
R$9.140,12 / VIRGOLINO ANTONIO DE MIRANDA; 117.578.17700; 5647 000272525; R$21.130,83 / VITAL DANIEL DOS SANTOS; 087.402.677-68; 5625 000002900; R$1.012,55 / VITALINO
BERTOLLO; 135.628.277-68; 5705 001608595 - 5705 001505869 5705 000232079; R$32.568,09 / VITOR BRAMBATI; 097.008.62704; 5647 000310800; R$9.753,10 / VITOR DE OLIVEIRA ALBERTINO; 616.020.197-20; 5647 000128670; R$4.755,69 / VITORIA
ADUANEIRA TRADING LTDA; 28.429.504/0001-40; 5705
000255958; R$19.176,88 / VIVALDO CONCEICAO OLIVEIRA;
040.059.295-91; 5705 003309404; R$2.052,98 / VIVEL VITORIA
VEICULOS LTDA; 31.787.443/0001-06; 5705 010054823;
R$16.128,65 / VOLMAR DUQUE; 353.588.587-68; 5705 003330799
- 5705 003330608; R$6.742,42 ./ VOLMAR GRECHI; 035.838.99768; 5705 000349936; R$6.505,32 / WAGNER VICTORIO;
244.227.547-34; 5705 001646098 - 5705 000348026; R$9.258,88 /
WAL MART BRASIL LTDA; 00.063.960/0001-09; 5705 000943684;
R$15.270,78 / WALACE TIRONI; 036.012.857-20; 5625 000004007;
R$1.698,61 / WALDEMAR JACINTO DE PAULA; 159.337.507-78;
5655 000006850; R$2.991,22 / WALDEMAR PERIM ENIO C DA
CRUZ E S PERIM; 114.233.747-20; 5655 000004726; R$14.649,67 /
WALDEMIRA COPOLILLO CORONEL; 083.505.827-15; 5705
002684473; R$13.200,19 / WALDEMIRO DE SOUZA OLIVEIRA;
618.305.697-91; 5705 000237976 - 5705 000230378; R$5.946,97 /
WALDEMIRO MANOEL FERNANDO; 621.611.307-06; 5647
000229786; R$5.955,96 / WALDETE BIACONDI BESSA;
096.281.777-53; 5647 000116582; R$3.393,46 / WALDYR BUENO
SILVA; 014.579.187-49; 5703 000042257; R$1.351,15 / WALDYR
CREMA; 085.976.507-53; 5705 000450572; R$13.157,89 / WALDYR SENNA DE MELLO E AURELIANO S MELO; 096.665.32700; 5703 000031727; R$1.312,28 / WALFREDO JERONIMO GEGENHEIMER; 096.276.187-72; 5705 003333461 - 5705 002933368;
R$13.479,36 / WALFRIDO ARAUJO CUNHA; 000.170.946-15;
5647 000019382; R$6.156,16 / WALKER MOREIRA DA SILVA;
814.736.997-20; 5705 002011568; R$6.010,84 / WALMIR CARVALHO OLIVEIRA; 159.332.377-87; 5683 000002605; R$5.768,59 /
WALTER HANS TSCHUOR; 052.766.127-90; 5705 001654945;
R$6.045,18 / WALTER LUIZ DALLA BERNARDINA; 560.435.20710; 5705 010877722; R$2.130,48 / WALTER MARIA CORDOVA
GUSMAN; 157.423.507-91; 5705 000292306; R$1.075,17 / WALTER PERIM; 114.090.967-34; 5705 000478906; R$1.415,06 / WALTER SILVA; 948.102.147-53; 5705 002207896; R$3.191,94 / WANDERLEY APPARECIDO PICCININI; 244.125.467-72; 5703
000262290 - 5703 000260599; R$7.559,70 / WANDIR DA ROCHA
COSME; 27.252.550/0001-54; 5705 000084029; R$8.527,07 / WANDIR DA ROCHA COSME FIRMA; 086.754.067-20; 5705
002009318; R$34.186,03 / WASHINGTON LUIZ NUNES;
283.134.537-53; 5705 001317272; R$1.319,29 / WASHINGTON
MOSCON; 014.668.527-04; 5703 000089725; R$2.781,69 /
WASHINTON LUIS PASSOS; 364.051.167-00; 5705 002058289;
R$6.093,53 / WELLINGTON COUTINHO DE QUEIROZ;
324.551.517-00; 5705 001565411; R$17.255,19 / WERTES PECANHA IGREJA; 125.372.257-91; 5705 001392304; R$5.232,56 /
WESLEY FERNANDES RAASCH; 757.016.697-34; 5705
010049072; R$1.306,63 / WILSON ANTONIO DA PIEDADE;
452.926.048-87; 5705 000746420; R$1.392,40 / WILSON BONADIMAN MELLO; 095.804.767-72; 5705 002155055; R$1.084,00 /
WILSON BUENO; 148.657.347-91; 5703 000139412 - 5703
000139331 - 5703 000137479; R$20.309,48 / WILSON CUNHA
FILHO; 557.393.427-91; 5705 000809368; R$6.782,27 / WILSON
DE OLIVEIRA; 065.270.358-53; 5703 000149647; R$1.354,94 /
WILSON FAE VENTURIM; 129.210.098-20; 5705 001642181;
R$1.618,17 / WILSON GAVI; 148.694.547-34; 5705 001619287 5705 001500042 - 5705 000347640; R$58.569,47 / WILSON JUNIOR; 997.920.957-72; 5703 000068566; R$6.340,34 / WILSON
MARIANI PECANHA IGREJA; 159.844.517-00; 5705 002128597;
R$4.813,12 / WILSON PEREIRA FAE; 353.673.007-82; 5705
000564403; R$1.944,62 / WILSON RAMOS; 086.577.267-34; 5705
001782609; R$7.176,21 / WILSON RISK CARONE; 087.509.63791; 5705 001873744; R$17.347,58 / WILSON SOARES;
007.263.206-25; 5705 002007536; R$4.123,41 / WILSON ZON;
014.482.507-49; 5705 010720157; R$8.462,69 / YOLANDA AUGUSTA MOREIRA DE ARAUJO; 035.848.527-49; 5705
002211494; R$6.739,71 / ZALIFE ABRAHAO FERREIRA;
879.850.807-59; 5703 000184205; R$20.563,26 / ZELIA STORCH
MOUTINHO; 585.021.906-44; 5705 002860468; R$1.103,85 / ZENY
SIMOES CRAVO; 195.961.467-34; 5705 002087467; R$1.955,17 /
ZILA COUTO; 557.413.477-20; 5705 000263110; R$5.225,02 / ZILDA DIAS PINA; 117.008.237-87; 5705 003316702; R$4.883,14 /
ZILDA FAGUNDES DOS SANTOS; 086.728.067-00; 5647
000073751; R$7.949,07 / ZILDA PINHEIRO PITTA; 813.135.43772; 5705 000831703 - 5705 000253157; R$34.230,89 / ZILEIDE
BARROS TORRES; 486.964.554-87; 5705 010012900; R$1.303,31 /
ZITA RASSELE CORREA; 002.905.417-60; 5705 000331301;
R$8.907,04 / ZOEL RODRIGUES; 084.697.257-34; 5705
002169781; R$1.766,58 / ZOROASTRO MUZZI ROBERT DE AZEREDO; 125.453.687-68; 5703 000027371; R$1.902,45 / ZULEICA
MOREIRA RANGEL; 745.950.597-87; 5705 001650796; R$2.701,97
/ ZULMA DA SILVA SANTOS; 086.145.047-72; 5705 000110550;
R$870.384,33.
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ER
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260.424.011-49; 9431 000000978; R$1.521,24 / ARMANDO JOSE
DIAS; 107.089.446-04; 9677 010001455; R$1.965,95 / BERNARDO
PEREIRA PINTO; 510.763.571-72; 9431 000003489; R$1.449,34 /
CALIXTO REIS CUNHA; 017.232.601-00; 9473 000000000;
R$5.853,17 / CELIA MARIA FERNANDES BORGES; 895.232.61134; 9281 010003566; R$1.148,82 / CLEIDE JOAQUIM DOS SANTOS; 576.202.961-15; 9281 010003132; R$1.122,98 / DELIO JOSE
BRAZ; 004.302.341-04; 9445 010001691; R$1.407,68 / EDSON
CAMPOS; 076.711.721-20; 9677 010003741 - 9677 010003660;
R$4.215,84 / EUCLIDES BRAZ DE QUEIROZ; 011.838.691-34;
9445 010008947 - 9445 010008602; R$2.740,13 / FERNANDO ALI
GANEM; 067.874.521-87; 9325 010004754; R$1.793,47 / FERNANDO VIEIRA DA COSTA; 070.680.368-05; 9281 010000702;
R$1.748,38 / FRANCISCO REGO NETO; 113.611.741-53; 9509
010004119; R$1.145,98 / FRANCISCO SIMOES DE MELO;
012.195.458-72; 9411 010000275; R$5.082,05 / GABRIEL DA SILVA FERNANDES; 467.172.501-00; 9431 000003306; R$1.261,08 /
GONCALO NAKAGAVA; 614.473.408-25; 1068 010000121;
R$3.244,68 / GYNVAL TUBOS E CONEXOES INDUSTRIAIS LTDA; 02.635.165/0001-65; 9555 010001059; R$1.780,04 / IMOBILIARIA ANNA TERRA LTDA; 02.379.661/0001-03; 9249
010001101; R$1.659,90 / JEOVAH MENDES ARAUJO;
013.276.071-15; 9431 000002750; R$1.173,48 / JOAO BATISTA DE
MELO; 031.749.481-34; 9359 010000788; R$1.417,96 / JOAO
FRANCISCO PENA; 218.132.131-00; 9363 010000328; R$1.364,13
/ JOAO MARCELINO; 213.191.111-49; 9325 010003863;
R$4.732,84 / JOAO PEREIRA DOS SANTOS; 012.954.621-68; 9295
010000176; R$1.878,67 / LEI ALVES FRANCO; 231.382.111-00;
9281 010003728; R$1.327,38 / LUIZ CARLOS RODRIGUES;
007.262.006-46; 1076 010000688; R$3.323,94 / LUIZ NETO SARAIVA DOS SANTOS; 296.263.821-04; 9677 010001021;
R$1.392,18 / MARGARIDA LOPES EVANGELISTA; 287.768.44153; 9545 010000500 - 9545 010000420 - 9545 010000187;
R$6.818,94 / MARIA APARECIDA OLIVEIRA; 478.897.721-49;
9431 000002326; R$1.342,05 / MARIA JOSE DE FREITAS CORREIA; 794.274.561-91; 9281 010003302; R$1.251,93 / MARISE
DOS REIS CAMARGO; 882.324.841-87; 9431 000000110;
R$1.113,38 / MINERACAO RIO DO SAL LTDA; 10.404.860/000144; 9509 010002922; R$1.220,27 / MORAIS IMOVEIS LTDA;
00.474.114/0001-73; 9445 010007894; R$14.522,76 / RUDIMAR
ANTONIO MAHLE; 515.781.829-72; 9459 010000164; R$1.641,12 /
SALMA LUDUVICO DE SOUSA; 866.883.321-91; 9359
010000869; R$1.115,46 / TANIA KATIA RODRIGUES CABRAL;
759.153.321-53; 9281 010000460 - 9281 010000389; R$2.510,68 /
VALDIVINO BRITO DE OLIVEIRA; 565.191.501-00; 9373
000000454; R$1.168,92 / VINICIUS TERENCIO MONTEIRO;
013.417.621-90; 9373 000000101; R$1.274,06.
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MAGNO PIRES DA SILVA
Superintendente
SUPERINTENDÊNCIA EM GOIÁS
EDITAL DE NOTIFICAÇÃO N o- 1/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO GOIÁS vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
AGROPECUARIA
VALE
DO
INDAIA
LTDA;
24.845.075/0001-31; 9445 010002078; R$1.228,53 / AGROPECUARIA VENEZA S A; 09.145.879/0001-34; 9445 010004011;
R$3.806,62 / AMANCIO LOURENCO DE SOUZA; 100.770.731-34;
9431 000000625; R$1.081,40 / ANTONIO PAULO MONTEIRO;
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900027
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ISSN 1677-7069
O
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CLOVIS LOPES GRANADO
Superintendente
SUPERINTENDÊNCIA NO MARANHÃO
EDITAL DE NOTIFICAÇÃO N o- 1/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO MARANHÃO vem notificar os contribuintes abaixo relacionados, por encontrarem-se em local incerto e não sabido, da existência
de débitos relativos ao imóvel da União identificado ou ao seu uso,
com as seguintes informações: Nome do Responsável pelos débitos;
CPF ou CNPJ do responsável dos débitos; Relação de RIP do imóvel;
e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
A C REBOUCAS CONSULTORES S C LTDA;
01.552.178/0001-08; 0921 001195832; R$3.905,04 / A C S CONSTRUCOES E INCORPORACOES LTDA; 03.614.741/0001-50; 0921
000220248; R$1.679,95 / ABDELAZIZ ABOUD SANTOS;
003.097.703-78; 0921 010570934; R$7.447,80 / ABDIAS PEREIRA
RODRIGUES; 148.390.403-20; 0921 010536671; R$1.121,31 / ABDON DA CUNHA; 063.017.203-00; 0921 005915929; R$1.616,65 /
ABDON MALHEIROS CARNEIRO FILHO; 103.393.373-20; 0921
001219367; R$1.850,01 / ABERLARDO PEREIRA DOS SANTOS;
022.098.533-20; 0921 000529346; R$28.196,61 / ABRAAO RODRIGUES SANTANA; 269.947.983-72; 0921 005173256; R$1.105,46 /
ACACIA
EMPREENDIMENTOS
HOTELEIROS
LTDA;
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FERREIA SILVA; 270.588.083-68; 0921 010008578; R$4.135,30 /
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
28
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
ACYR MARTINS FIGUEIREDO; 137.765.843-00; 0849 000005804;
R$7.779,77 / ADAILTON ALENCAR CARVALHO; 102.606.091-53;
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079.530.703-91; 0921 010112987; R$3.150,93 / ADALGISA DAMASCENO FARIAS; 127.519.873-20; 0921 006969127; R$1.196,18
/ ADALGISO ALBUQUERQUE ROCHA; 050.022.903-10; 0921
004648846; R$2.392,74 / ADAUTO MESQUITA FURTADO;
335.290.197-04; 0921 006319505; R$3.423,84 / ADAUTO VIEIRA
DA SILVA; 025.096.953-04; 0921 006968740; R$1.196,18 / ADEILDO GOMES DE LIMA; 094.304.823-00; 0921 006379400;
R$2.722,00 / ADELAIDE DOS SANTOS SOARES DE ANDRADE;
095.275.403-72; 0921 000111031; R$4.655,16 / ADELIA ALVES
DA SILVA; 239.802.731-72; 0921 001231499; R$1.352,95 / ADELIA FARIAS AGUIAR AQUINO; 242.787.183-49; 0921 006972934;
R$1.196,18 / ADELINA GARCIA DA SILVA; 109.453.773-04; 0921
008035733; R$4.921,79 / ADELINO DE JESUS CORREA;
037.935.753-49; 0921 009042644; R$1.796,71 / ADELINO DE JESUS OLIVEIRA; 094.801.103-34; 0921 008681104; R$2.096,88 /
ADELSON BERNARDO MONTEIRO; 064.845.493-20; 0921
004900529; R$1.007,28 / ADELSON PORFIRIO PEREIRA;
038.125.293-00; 0921 000224820; R$2.288,32 / ADEMAR DE MATOS CARVALHO; 127.217.780-72; 0733 000004600; R$1.839,09 /
ADEMAR SANTOS BALATA; 011.933.923-49; 0921 000089940;
R$2.562,33 / ADEMIR FRANCISCO REMONATO; 395.384.519-53;
0921 000544493; R$8.322,79 / ADEMIR RODRIGUES DOS SANTOS; 127.882.523-15; 0849 000013220; R$5.306,82 / ADENILO LINHARES; 032.387.093-72; 0921 004631951; R$1.153,06 / ADERSON DA COSTA VELOSO; 044.474.843-15; 0921 000097373;
R$3.073,95 / ADINA
AMORIM SANTOS; 125.362.883-15; 0921
.
000051110; R$8.584,94 / ADINALDO ATAIDE CAVALCANTE;
023.434.873-91; 0921 000792632; R$3.225,86 / ADONILDE SETUVAL DE ANDRADE; 103.665.203-34; 0921 007604165;
R$7.188,23 / ADRIANA FROTA BECKMAN; 303.888.563-00; 0921
010894594; R$1.701,69 / ADRIANA GOMES ARAUJO DE LIMA;
748.514.033-72; 0921 001292870; R$3.098,80 / ADRIANA MESQUITA RAMOS; 437.901.603-00; 0921 000578126; R$6.135,64 /
ADRIANA OLIVEIRA LOBATO; 788.554.544-04; 0921 010567984;
R$2.506,50 / ADRIANO FELIX MENDES; 325.032.533-34; 0921
000719803; R$1.462,03 / AFONSO CELSO XAVIER GUILHON;
037.903.553-72; 0921 007965699; R$8.795,59 / AFONSO CUTRIM
CASTRO; 370.526.084-72; 0921 006970567; R$1.414,14 / AFTEMA; 07.005.895/0001-04; 0889 000026584; R$23.090,77 / AGENOR
COELHO TORRES; 000.633.392-34; 0921 007944934; R$13.935,09
/ AGNALDO BARROS DE SOUSA; 177.605.503-91; 0921
010158111; R$1.267,70 / AGNALDO DA COSTA E SILVA;
136.910.233-04; 0921 000394319; R$3.049,91 / AGNALDO TRAJANO FRAZAO; 044.798.313-04; 0889 000002995; R$1.849,57 /
AGOSTINHO DO CARMO TEIXEIRA NETO; 044.401.023-87;
0921 010621601; R$1.115,97 / AGRO INDUSTRIAL COQUEIRO
LTDA; 06.399.836/0001-97; 0921 000400300 - 0921 000112607;
R$7.491,67 / AGROINDUSTRIA ALTO DA ILHA LTDA;
06.286.439/0001-09; 0921 010572554 - 0921 010572473;
R$26.666,72 / AGROPECUARIA JR COMERCIO E TRANSPORTES LTDA; 35.184.779/0001-27; 0921 000051039; R$4.309,88 /
AGUIMAR ALVES DO NASCIMENTO; 081.043.603-53; 0921
010848568; R$1.423,57 / AGUINALDO BARBOSA PEREIRA;
018.614.094-00; 0921 008490260; R$12.107,52 / AIDIL DE SOUSA
CARVALHO FILHO; 198.166.503-04; 0921 001073567; R$1.623,15
/ AIMAR REIS DE MENEZES; 001.412.243-04; 0921 010880615;
R$1.738,27 / AIRAM DE CASTRO FONTENELE E VASCONCELOS; 094.500.843-00; 0921 001275518; R$10.530,78 / AIRES DO
ESPIRITO SANTO RIBEIRO; 043.956.463-87; 0921 007780052;
R$8.450,18 / AIRTON PEREIRA SANTANA; 104.310.553-00; 0921
004590902; R$1.349,01 / ALAN FIALHO GANDRA; 252.798.66334; 0921 010723005; R$1.663,81 / ALBERTO FERNANDO DA
SILVA; 001.417.393-04; 0921 000148970; R$8.970,16 / ALBERTO
LEITE MUNIZ; 079.748.683-68; 0921 007601654; R$2.595,34 / ALBERTO TEIXEIRA MUNIZ; 054.699.703-10; 0921 000045063;
R$1.955,07 / ALCEU LOPES GUERRA ALVES FERREIRA;
119.659.325-68; 0921 006321593; R$15.134,90 / ALCY LUIS CHAGAS; 037.936.563-49; 0921 005228336; R$1.457,04 / ALDA MOTA
SILVA; 004.450.703-82; 0921 010383743; R$2.329,00 / ALDEMAR
CARDOSO DA SILVA; 004.178.073-68; 0921 011087552 - 0921
011087471; R$16.881,56 / ALDENIRA RIBEIRO DOS SANTOS;
124.793.223-00; 0921 005190002; R$1.028,38 / ALDENORA MENDES REIS; 107.048.763-53; 0921 004166779; R$1.128,89 / ALDENORA REIS LOPES; 257.558.623-20; 0921 006346820; R$1.160,11
/ ALDERICO DE NOVAES MACHADO NETO; 068.125.113-15;
0921 001207008; R$1.409,79 / ALDO DE JESUS AGUIAR CORREIA; 256.987.963-00; 0921 006978622; R$1.263,48 / ALDO FONSECA MOREIRA; 003.119.363-34; 0921 007890664; R$1.557,13 /
ALDO LIMA FERREIRA; 269.070.543-53; 0921 000992992;
R$3.672,60 / ALEATAR CUTRIM CAMPOS; 205.643.923-91; 0921
000523739; R$1.552,21 / ALECYA SALGADO BARRADAS;
570.459.253-87; 0921 000395633; R$1.785,37 / ALEQUISSANDER
OLIVEIRA BARRADAS; 064.309.453-91; 0921 001292447;
R$2.088,29 / ALESSANDRA DA SILVA RIBEIRO; 499.126.903-20;
0921 010440488; R$1.449,91 / ALESSANDRA DOS SANTOS
FREIRE; 482.539.603-87; 0921 004171420; R$1.134,80 / ALEXANDRA MACHADO ABREU; 489.669.673-53; 0921 004101480;
R$1.263,48 / ALEXANDRA RODRIGUES VASCONCELOS CARVALHO; 848.804.303-15; 0921 010205136; R$1.284,56 / ALEXANDRE ALVES COSTAS; 000.255.261-20; 0921 000573752 - 0921
000558524 - 0921 000558362 - 0921 000544302 - 0921 000544221
- 0921 000544140 - 0921 000544060; R$47.011,48 / ALEXANDRE
CESAR GUIMARAES CAVALCANTI; 036.482.134-58; 0921
010096680; R$5.420,15 / ALEXANDRE GILSON CAMPOS NINA;
459.990.403-10; 0921 010130292; R$3.892,65 / ALEXANDRE PERICLES MARTINS PINTO; 062.756.303-10; 0921 010629688;
R$3.440,45 / ALFREDO COIMBRA CHAGAS E PENHA;
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000.561.973-49; 0849 000000160; R$3.500,35 / ALFREDO DE
LEAO CAMARA; 001.417.043-49; 0889 000024611; R$1.777,12 /
ALGAS ENGENHARIA E COMERCIO S A; 06.496.335/0001-29;
0921 000017108; R$1.018,67 / ALICE AMORIM CUBA;
300.399.403-49; 0921 006317057; R$15.134,90 / ALICE RODRIGUES CARVALHO; 981.295.036-20; 0921 008208263; R$4.884,16 /
ALINE PEREIRA DE SOUSA; 002.922.383-04; 0921 010290737;
R$4.025,33 / ALINE RIBEIRO DA COSTA; 458.735.422-87; 0921
010438157; R$2.060,53 / ALINEIDE MARTINS RABELO COSTA;
268.854.333-49; 0921 000824500; R$6.375,26 / ALIPIO PEREIRA
COSTA; 062.774.543-15; 0921 004848420; R$5.311,15 / ALMEIDA
NASCIMENTO ENGENHARIA LTDA; 05.116.266/0001-18; 0921
000329339; R$2.993,02 / ALMERITA DE OLIVEIRA FROTA;
148.422.383-72; 0943 000008614; R$1.573,12 / ALMERITA DE
OLIVEIRA FROTA ARAUJO; 149.861.913-49; 0921 010874569;
R$5.467,44 / ALMICEA E DE JESUS P RIBEIRO; 258.137.493-49;
0921 004569970; R$2.629,17 / ALMIR COELHO SOBRINHO;
076.120.793-72; 0921 008070210 - 0921 008070130; R$10.113,61 /
ALMIR FELIPE DOS PASSOS; 562.758.543-91; 0921 006046606;
R$3.282,51 / ALONSO ROGERIO FERREIRA; 290.456.906-59;
0921 000187011; R$1.203,78 / ALPES CELULOSE E PAPEIS LTDA; 06.259.204/0001-28; 0921 000101664; R$5.842,26 / ALTAMIR
CUNHA FERREIRA; 044.741.803-30; 0921 007798261; R$1.361,00
/ ALTEROSA LOCACAO CONSTRUCAO E COMERCIO LTDA;
13.347.022/0001-74; 0921 010131000; R$1.474,82 / ALTINA RAIMUNDA SANTOS; 126.147.693-04; 0889 000001751; R$2.350,15 /
ALVACIR FERREIRA MARQUES; 054.569.593-72; 0921
008555494; R$2.222,49 / ALVARO CORREIA LIMA; 030.561.47700; 0921 006319777; R$15.134,90 / ALVARO SOUSA RODRIGUES; 075.410.583-00; 0921 010118756; R$1.861,58 / ALVARO
URUBATAN MELO; 008.338.353-00; 0921 008295484; R$2.036,50
/ ALVES PETROLEO COMERCIO REPRESENTACOES E CONSTRUCOES LT; 02.356.924/0001-50; 0921 000841609; R$16.075,16 /
ALYRIO DE SOUZA ARRUDA; 004.413.923-34; 0921 001161857;
R$10.328,67 / ALYSSON PENHA SILVA; 483.559.413-49; 0921
000579106; R$4.526,57 / ALZINA NOLETO CRUZ; 094.671.14372; 0921 000006165; R$1.940,73 / ALZIRA ALVES PEREIRA;
124.568.883-91; 0921 000111708; R$1.467,54 / ALZIRA POUCADILHA SA; 149.847.923-53; 0921 004822382; R$1.147,95 / AMADEU OLIVEIRA DA SILVA; 001.693.403-25; 0921 000264458 0921 000203823; R$4.854,16 / AMANCIA CONCEICAO PEREIRA; 126.133.803-06; 0921 000834220; R$4.803,87 / AMANDIO
BORGES ROCHA; 000.556.113-20; 0921 010297316; R$1.065,65 /
AMARILDO ANTONIO FERREIRA; 144.822.232-04; 0921
001052640; R$4.000,11 / AMARILDO ANTONIO FERREIRA;
198.101.993-68; 0921 001052721; R$4.000,11 / AMILDE BATISTA
SILVA; 158.991.793-68; 0921 000964948; R$9.991,10 / AMIR
ELIAS; 337.458.707-00; 0921 000720720; R$2.118,28 / ANA CAROLINA ARAUJO DE ANDRADE; 856.515.833-00; 0921
001321641; R$1.483,98 / ANA CAROLINA MOTA MORAES;
829.415.563-20; 0921 001202715; R$1.623,15 / ANA CELIA JANSEN PEREIRA DE SOUSA; 055.921.193-72; 0921 008977135;
R$4.884,32 / ANA CELIA JORGE DE OLIVEIRA; 035.465.273-72;
0921 000089001; R$1.612,51 / ANA CELIA SERRA SANTANA;
482.645.983-15; 0921 006182291; R$1.073,09 / ANA CLAUDIA
DINIZ; 723.295.133-72; 0921 006389392; R$1.525,76 / ANA
CLAUDIA SOUSA ROCHA; 281.856.173-68; 0921 008530580;
R$9.196,16 / ANA CRISTINA SOUSA LINS; 250.939.913-68; 0921
010193103; R$1.993,78 / ANA DE JESUS LIMA LOPES;
176.772.033-53; 0921 008973300; R$1.608,14 / ANA DE SOUSA
PESTANA; 044.193.403-04; 0921 004385063; R$1.135,82 / ANA
DEUS MENDES SILVA; 257.153.303-78; 0921 006971105;
R$1.010,77 / ANA GIZELIA SANTOS; 751.875.153-49; 0921
010891498; R$1.995,79 / ANA LUZIA PINHEIRO LEDA;
104.476.603-49; 0921 000871770; R$2.142,20 / ANA MARIA CANTANHEDE REIS; 279.465.843-34; 0921 005107202; R$1.234,38 /
ANA MARIA FREIRE DE SOUSA; 055.590.303-68; 0921
000055530; R$1.875,30 / ANA MARIA GONCALVES VASQUES
NAVA; 137.370.073-49; 0921 010622918; R$2.112,82 / ANA MARIA LOPES; 755.533.683-91; 0921 007588968; R$7.744,11 / ANA
MARIA MAIO BANDEIRA; 119.436.102-15; 0921 010196471;
R$1.593,72 / ANA MARIA RIEG; 246.315.079-34; 0921 010900071;
R$4.268,09 / ANA MARIA RODRIGUES; 053.910.833-20; 0921
005971918; R$1.154,05 / ANA MARIA SOBRAL DE MELO;
235.955.154-04; 0921 000090360; R$1.414,70 / ANA NARIA LOPES MARQUES; 075.611.213-34; 0921 011071559; R$1.852,12 /
ANA RAIMUNDA GOMES ROCHA; 125.538.833-15; 0921
000302309; R$1.231,84 / ANA ROSA GOMES VIEIRA;
488.459.573-49; 0889 010003650; R$6.338,59 / ANA TERCIA OLIVEIRA LOBATO; 224.623.683-53; 0921 010567712; R$2.506,50 /
ANA ZELIA CHAVES SOUZA; 215.331.483-68; 0921 008726647;
R$1.477,64 / ANALICIO PEREIRA DE BRITO; 003.126.493-04;
0889 000020462; R$17.213,56 / ANDERSON GAMBOA DOS SANTOS; 654.418.187-00; 0921 008173885; R$8.003,98 / ANDRE ASSIS DE JESUS; 059.665.585-15; 0921 007685220; R$12.034,11 /
ANDRE FELIPE SOUSA ARAUJO; 476.142.003-06; 0921
000930881; R$1.125,12 / ANDRE LEAL GODINHO NETO;
332.146.033-53; 0889 000011633; R$4.584,71 / ANDREIA CARVALHO LIMA; 717.133.103-25; 0921 010204750; R$1.769,28 / ANDRELINA DE JESUS ARAUJO ARANHA; 038.101.003-15; 0921
000755001; R$1.405,81 / ANDRELINA SILVA; 100.359.583-91;
0921 004611845; R$1.236,40 / ANETE NUNES MUNIZ;
004.314.273-72; 0921 007969414; R$13.841,55 / ANGELA MARIA
CECILIA CASTRO; 166.719.228-02; 0921 010417583; R$1.762,32 /
ANGELA MARIA DA SILVA GUEDES REIS; 107.136.543-68;
0921 010089470; R$3.735,02 / ANGELA MARIA SILVA DE JESUS; 146.704.453-91; 0921 000306126; R$5.673,85 / ANGELA
VIEIRA; 128.941.503-00; 0921 005282462; R$3.747,61 / ANGELICA MARIA FRAZAO DE SOUZA; 032.505.123-20; 0921
010378820; R$1.258,15 / ANGELINA GOMES DE MORAES BE-
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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LICHE; 012.408.383-87; 0921 001250523; R$1.781,64 / ANGELO
AZEVEDO; 149.684.873-04; 0921 004505140; R$1.200,97 / ANGELO SALVATIERRA CAMPOLINA; 092.091.407-10; 0921
010373519; R$13.889,86 / ANIBAL BITENCOURT REIS DE PINHO; 207.366.573-04; 0921 000928046; R$2.372,40 / ANISIO
CARNEIRO CORREA; 008.043.473-87; 0921 005224500;
R$1.028,38 / ANIZIO BATISTA DA SILVA; 616.092.503-20; 0921
006997171; R$1.308,81 / ANSELMINA MARQUES DOS SANTOS;
023.521.923-15; 0921 007068298; R$1.348,24 / ANTENOR LEOPOLDO FURTADO RIBEIRO; 020.159.513-34; 0737 000000179;
R$5.503,80 / ANTENOR MOURAO BOGEA; 000.580.413-20; 0921
000400220; R$3.758,47 / ANTONIA ALVES DA SILVA;
179.691.823-72; 0921 005160863; R$1.334,56 / ANTONIA ALVES
LIMA; 035.235.783-53; 0921 007613580; R$2.128,86 / ANTONIA
BARBOSA LIMA; 146.229.803-63; 0921 006935141; R$5.491,56 /
ANTONIA COSTA VALE; 558.624.463-20; 0921 006202152;
R$1.187,31 / ANTONIA DA SILVA BORGES; 335.723.993-00;
0921 005171202; R$1.337,45 / ANTONIA DA SILVA VIEIRA;
137.535.503-10; 0921 000475076; R$1.127,56 / ANTONIA DE JESUS SOARES MENDES; 408.075.683-68; 0921 011052333;
R$1.807,22 / ANTONIA DE SOUSA MALHEIROS; 148.462.68349; 0921 005581370; R$1.102,88 / ANTONIA DIAS CRUZ COSTA;
335.336.283-53; 0921 006169600; R$4.050,28 / ANTONIA DO AMPARO DE SOUSA ROCHA; 093.980.663-00; 0921 006196837;
R$3.186,90 / ANTONIA DOS SANTOS MACHADO; 529.359.22387; 0921 010832300; R$17.255,67 / ANTONIA DOS SANTOS SODRE; 06.276.273/0001-40; 0921 000819930; R$2.135,22 / ANTONIA LENI DE OLIVEIRA; 805.187.023-91; 0921 007915160;
R$1.390,10 / ANTONIA PEREIRA COELHO; 003.599.617-03; 0921
007664737; R$11.791,08 / ANTONIETA DIAS AIRES DA SILVA;
252.682.603-91; 0921 007017111; R$1.068,75 / ANTONIO ABREU
CARDOSO FILHO; 062.514.633-68; 0921 001243152; R$1.738,27 /
ANTONIO AFONSO REIS FARIAS; 022.185.693-53; 0849
000005472; R$5.693,05 / ANTONIO ALVES GOMES; 080.549.24372; 0921 006043097; R$1.178,34 / ANTONIO ARAUJO BRITO;
037.931.843-15; 0921 000095249; R$2.703,68 / ANTONIO ARIANO GOMES BOZAIPO; 489.374.523-91; 0921 010566902;
R$1.057,21 / ANTONIO AUGUSTO; 122.206.805-25; 0921
008784094; R$3.472,96 / ANTONIO AUGUSTO RAPOSO NASCIMENTO; 251.501.463-15; 0921 007844204; R$4.772,88 / ANTONIO BARBOSA DE ALENCAR; 048.903.023-87; 0921 000286427;
R$3.390,41 / ANTONIO BERTINO NOGUEIRA FILHO;
347.475.327-49; 0921 007865120 - 0921 007730896 - 0921
007608586 - 0921 000533025; R$29.638,76 / ANTONIO BRANDAO NEVES; 044.811.193-49; 0921 007704461; R$2.682,48 / ANTONIO CAMPOS MAFRA; 251.698.823-00; 0921 006975798;
R$1.196,18 / ANTONIO CARDOSO DOS SANTOS; 055.554.50320; 0921 005276306; R$1.375,16 / ANTONIO CARLOS ALMEIDA
SOUZA; 303.836.333-20; 0921 006977570; R$1.263,48 / ANTONIO
CARLOS ANDRADE NASCIMENTO; 044.122.813-53; 0921
000082341; R$3.073,95 / ANTONIO CARLOS BACELAR NUNES;
297.509.897-91; 0921 008234264; R$17.047,34 / ANTONIO CARLOS BORGES ARAUJO; 125.656.283-15; 0921 001223470;
R$4.526,57 / ANTONIO CARLOS BRAIDE; 012.341.023-15; 0921
011050985 - 0921 010449787 - 0921 010449604; R$25.062,08 /
ANTONIO CARLOS DA SILVA; 000.078.896-15; 0921 008386870;
R$2.589,15 / ANTONIO CARLOS DE ARAUJO; 020.706.264-15;
0921 007804849; R$2.207,85 / ANTONIO CARLOS FEITOSA DE
ANDRADE; 242.352.023-91; 0921 000568325 - 0921 000568244;
R$9.053,14 / ANTONIO CARLOS FONTENELE E VASCONCELOS; 176.555.523-04; 0921 010253530; R$2.627,54 / ANTONIO
CARLOS GOMES LIMA; 106.341.263-34; 0921 007614713;
R$2.292,22 / ANTONIO CARLOS LEITE RIBEIRO; 007.857.48890; 0921 010088237; R$1.017,25 / ANTONIO CARLOS MARTINS
LIMA; 236.577.403-25; 0921 008996199; R$2.424,00 / ANTONIO
CARVALHO LIMA; 105.540.093-15; 0921 001019198; R$1.115,88 /
ANTONIO CESAR DE ARAUJO FREITAS; 459.958.423-15; 0921
010928405 - 0921 010928324; R$3.221,02 / ANTONIO CORDEIRO
FEITOSA; 032.772.673-34; 0921 007603860; R$4.772,88 / ANTONIO DA CONCEICAO MUNIZ NETO; 128.256.033-68; 0921
001196804; R$16.372,69 / ANTONIO DE OLIVEIRA; 148.797.51634; 0921 000040932; R$4.117,48 / ANTONIO DE PAULO MOREIRA; 063.046.213-53; 0921 010667008 - 0921 010544003;
R$25.553,89 / ANTONIO DE PINHO NETO; 339.911.117-72; 0921
008669589; R$3.765,54 / ANTONIO DE SOUSA FREITAS;
042.054.723-15; 0921 008115508; R$3.327,84 / ANTONIO DIONISIO DE OLIVEIRA NETO; 020.167.613-34; 0849 000011790;
R$22.488,02 / ANTONIO DOS REIS SANTIAGO; 012.633.903-15;
0921 010728074; R$1.650,62 / ANTONIO ESPIRITO SANTO
TRINTA
TRINDADE;
008.340.093-15;
0921
001055070;
R$2.778,32 / ANTONIO EUZEBIO DA COSTA RODRIGUES;
001.817.903-78; 0921 008763763; R$10.471,71 / ANTONIO FERNANDES CAVALCANTE JUNIOR; 254.260.953-53; 0921
000580295; R$1.276,12 / ANTONIO FERNANDO DE JESUS OLIVEIRA SILVA; 329.255.493-49; 0921 010286624; R$4.219,01 / ANTONIO FERNANDO PINTO; 641.478.438-91; 0921 006213944;
R$1.200,97 / ANTONIO FERNANDO SILVA E CRUZ;
101.575.494-53; 0921 010101195 - 0921 000046116; R$3.730,25 /
ANTONIO FRANCISCO SOARES SERRA; 062.559.303-00; 0921
001214560; R$1.226,73 / ANTONIO FRANCO DE SA SOBRINHO;
022.394.502-15; 0921 000660566; R$1.578,59 / ANTONIO FRAZAO; 000.569.283-00; 0921 006770983 - 0921 006574459 - 0921
006574378 - 0921 006574297 - 0921 006574106 - 0921 006573649
- 0921 006573568 - 0921 006571271 - 0921 006571190 - 0921
006571000 - 0921 006570976 - 0921 006570895 - 0921 006570542
- 0921 006570461 - 0921 006570208 - 0921 006569889 - 0921
006566359 - 0921 006566278 - 0921 006566197 - 0921 006566006
- 0921 006565972 - 0921 006565891 - 0921 006561802 - 0921
006561713 - 0921 006561632 - 0921 006561551 - 0921 006561470
- 0921 006561390 - 0921 006561209 - 0921 006561128 - 0921
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
006561047 - 0921 006560903 - 0921 006560822 - 0921 006560741
- 0921 006560660 - 0921 006560580 - 0921 006560407 - 0921
006560318 - 0921 006560237 - 0921 006560156 - 0921 006560075
- 0921 006557872 - 0921 006499732 - 0921 006499651 - 0921
006499570 - 0921 006499490 - 0921 006499309 - 0921 006499228
- 0921 006499147 - 0921 006499066 - 0921 006498922 - 0921
006498841 - 0921 006498760 - 0921 006498680 - 0921 006487483;
R$72.000,42 / ANTONIO GARCIAS FERNANDES; 008.004.57315; 0719 000000308; R$4.973,56 / ANTONIO GOMES CARNEIRO;
007.989.913-72; 0921 001069373 - 0921 000739901; R$22.174,15 /
ANTONIO HENRIQUE CARVALHO DE OLIVEIRA; 269.247.57391; 0921 010027017; R$3.418,42 / ANTONIO JANUARIO DE
AGUIAR; 044.841.853-34; 0921 000862940; R$2.840,94 / ANTONIO JOAO FERREIRA SOBRINHO; 001.378.203-72; 0921
000296651; R$1.714,62 / ANTONIO JORGE DINO; 124.200.18320; 0921 007594348; R$13.799,83 / ANTONIO JOSE BELO FERREIRA; 000.565.533-15; 0921 007663412 - 0921 000104256 - 0921
000005940; R$12.941,90 / ANTONIO JOSE COSTA MENDES;
398.643.082-20; 0921 006460879; R$1.308,35 / ANTONIO JOSE
DE SOUZA ROCHA; 124.627.643-72; 0921 006025943; R$3.296,73
/ ANTONIO JOSE DIAS GRACA; 074.625.063-00; 0921
000137693; R$2.977,33 / ANTONIO JOSE DOS SANTOS;
098.729.813-53; 0921 008875219; R$1.650,17 / ANTONIO JOSE
HILUY NICOLAU; 074.635.963-20; 0921 000420840; R$4.257,44 /
ANTONIO JOSE MARTINS VELOSO; 216.012.323-49; 0921
010659676; R$2.361,40 / ANTONIO JOSE MORAES MARTINS;
291.912.113-87; 0921 008020035; R$2.922,86 / ANTONIO JOSE
MUNIZ AZEVEDO; 040.610.553-72; 0889 010013450; R$10.735,34
/ ANTONIO JOSE PESTANA; 075.234.083-20; 0921 007996900;
R$11.414,37 / ANTONIO JOSE PINHEIRO; 062.727.113-87; 0921
000719048; R$3.247,41 / ANTONIO LISBOA CANTANHEDE DOS
SANTOS; 054.569.243-15; 0921 000857270; R$1.254,66 / ANTONIO LOPES BEZERRA; 044.741.123-34; 0921 007608748;
R$6.794,36 / ANTONIO LOPES CARVALHO; 150.036.203-49;
0921 007083920; R$1.092,45 / ANTONIO LUCENA; 007.184.67353; 0921 005168929; R$1.337,45 / ANTONIO LUIS COIMBRA
PEREIRA; 027.492.113-87; 0921 007881592; R$1.184,30 / ANTONIO LUIS SILVA FERNANDES; 250.785.263-15; 0921 008517568;
R$4.871,30 / ANTONIO LUIZ DE OLIVEIRA; 200.446.073-34;
0921 006691250; R$1.252,18 / ANTONIO MARIA PEREIRA DE
RESENDE; 004.249.863-53; 0921 000347906; R$3.210,93 / ANTONIO MARQUES FERREIRA; 000.565.453-04; 0921 005382688 0921 000109800; R$4.654,91 / ANTONIO MARTINS DE OLIVEIRA; 168.190.553-15; 0921 000413631; R$2.940,28 / ANTONIO
MENDES BEZERRA; 011.883.563-72; 0921 004425111 - 0921
001085069; R$23.924,33 / ANTONIO MENDES DA SILVA;
050.958.837-91; 0921 000710920; R$1.617,26 / ANTONIO MILTON
FARIAS DE SOUSA; 459.408.273-49; 0921 006150250 - 0921
006150098; R$2.893,16 / ANTONIO MONTEIRO; 103.233.413-49;
0921 008880301; R$4.582,62 / ANTONIO NICOLAU; 000.652.69349; 0921 000798169; R$40.166,99 / ANTONIO OLIVEIRA FONSECA; 145.496.973-34; 0921 000655210; R$1.732,29 / ANTONIO
PACHECO MENDES; 017.193.513-68; 0921 004428560; R$1.886,02
/ ANTONIO PAIVA ARAUJO; 021.969.643-87; 0921 000454400;
R$2.582,79 / ANTONIO PEDRO RODRIGUES DOS SANTOS;
000.567.583-91; 0921 000274097; R$6.164,47 / ANTONIO PEREIRA DA SILVA; 104.329.063-04; 0921 008232210; R$4.912,27 / ANTONIO PEREIRA DE SALES; 001.759.353-00; 0889 010014260;
R$2.670,83 / ANTONIO RAIMUNDO CERVEIRA LOBATO JUNIOR; 178.681.733-00; 0921 007699794; R$3.632,29 / ANTONIO
REGINO DE CARVALHO NETO; 207.702.513-15; 0921
001073133; R$6.839,80 / ANTONIO REIS DE OLIVEIRA;
001.374.723-15; 0921 000061263; R$1.065,61 / ANTONIO RIBEIRO GARCIA; 178.973.603-00; 0921 004696905; R$1.030,25 / ANTONIO ROBERTO DOS SANTOS SILVA; 355.020.703-44; 0921
010166483; R$2.357,14 / ANTONIO RODRIGUES ESPINDOLA;
100.904.603-91; 0921 008026157; R$12.815,82 / ANTONIO RODRIGUES LOBATO NETO; 255.752.013-68; 0921 001282808 0921 001282131; R$6.306,86 / ANTONIO SABOIA MAIA RABELO; 004.270.473-15; 0921 008169420; R$10.197,86 / ANTONIO
SALAZAR RIBEIRO; 022.119.553-04; 0921 007823479; R$2.599,00
/ ANTONIO SALVIANO GOMES; 022.556.423-87; 0921
000082503; R$2.816,60 / ANTONIO SAURA FERNANDES;
096.448.063-87; 0921 001057367; R$2.270,61 / ANTONIO TAVARES NEVES; 000.563.753-87; 0921 005754739; R$1.670,18 / ANTONIO TOMAZ MARTINS GUIMARAES; 012.622.973-20; 0921
000118710 - 0921 000118630; R$4.607,51 / ANTONIO VAZ DE
SOUSA; 044.021.893-49; 0921 000862606; R$1.685,43 / ANTONIO
VIEIRA DOS SANTOS; 016.824.313-04; 0921 005371139;
R$1.688,25 / ANTONIO VITAL DE MENDONCA FILHO;
031.535.332-53; 0921 007618891; R$1.443,02 / APOLONIO DUARTE DA CRUZ; 095.646.163-87; 0921 006165362; R$1.398,72 /
AQUANOVA AQUACULTURA LTDA; 04.093.628/0001-30; 0891
010000245; R$21.219,87 / AQUILES FERREIRA GUIMARAES;
254.942.283-04; 0921 007843402; R$4.771,05 / ARACELIA ELIZ
PINHEIRO DE SOUZA; 686.674.183-15;
0921 005593549;
.
R$1.821,76 / ARDIAS PEREIRA DA SILVA; 331.967.103-00; 0921
006195784; R$1.843,65 / ARGEMIRO BRAGA GUARA;
003.107.513-49; 0921 000474185 - 0921 000286265; R$14.862,61 /
ARGONIO ALVES MELO DE OLIVEIRA; 288.723.713-68; 0889
010010192; R$2.067,63 / ARIRAJARA DA COSTA; 100.255.45353; 0889 000135103; R$2.579,67 / ARISTOTELES COSTA;
068.102.921-87; 0921 005275920; R$1.583,73 / ARISTOTELES
FRANCISCO; 079.330.028-20; 0921 007436866; R$1.513,03 /
ARISTOTELES SABINO PORTELA; 408.801.763-34; 0921
006966888; R$1.263,48 / ARIVALDO RIBEIRO CANTANHEDE;
063.492.503-20; 0921 010478531 - 0889 000027807; R$4.624,39 /
ARLETE MARIA FIALHO DE OLIVEIRA; 042.436.501-44; 0921
000786152; R$1.973,27 / ARLINDA NOGUEIRA PERDIGAO;
004.253.463-15; 0921 004580435; R$1.100,23 / ARLINDO BOE-
E
CO
I
C
R
MER ANTUNES DA COSTA; 125.589.661-20; 0921 008575843;
R$3.134,62 / ARLINDO LOPES DE SOUSA FILHO; 452.977.46353; 0921 010237925; R$1.326,22 / ARMANDO CRUZ SILVA;
004.219.873-91; 0921 005416094 - 0921 005415870; R$4.303,68 /
ARMANDO SERGIO COELHO; 145.303.921-04; 0921 001176889;
R$1.081,36 / ARNALDO BALBINO CAMPOS; 004.507.663-49;
0921 000071307; R$2.547,16 / ARNOR LUIZ DA SILVA;
045.299.364-49; 0921 000684155; R$1.058,44 / ARTHUR DA SILVA MAIA; 001.381.183-53; 0921 007967470; R$5.490,62 / ARTUR
RAMOS CAVALCANTE; 000.583.943-20; 0921 010176799 - 0921
010176012 - 0921 010175717 - 0921 010175636 - 0921 010175474;
R$8.340,84 / ARUANDA COMERCIO DE LUBRIFICANTES E
SERVICOS LTDA; 41.491.994/0001-73; 0921 001225332;
R$10.530,78 / ARY MELO VASCONCELOS; 459.972.253-72; 0921
010431900 - 0921 010431810 - 0921 010431730; R$6.543,69 / ASSOC DOS PESCADORES ARTESANAIS DA ILHA DOS CARRAPATOS; 01.244.392/0001-05; 0717 010000142; R$2.394,28 / ASSOCIACAO BENEFICENTE DOS MORADORES DA B DE FATIMA; 12.131.710/0001-30; 0921 010706690; R$1.203,39 / ASSOCIACAO BENEFICIENTE SANTA CLARA; 06.305.031/0001-37;
0921 000112860; R$22.558,44 / ASSOCIACAO DE PRODUTORES
RURAIS DE SAO BRAZ MACACO; 01.808.000/0001-85; 0889
010007302; R$5.886,24 / ASSOCIACAO DE ROTARIANOS DE
SAO LUIS; 06.957.146/0001-06; 0921 000659711; R$15.782,81 /
ATANAZIO PEREIRA DA SILVA; 022.115.563-53; 0889
000013172; R$3.783,03 / ATHENAS ENGENHARIA E CONSUTORIA LTDA; 05.290.424/0001-51; 0921 008304653 - 0921
008304572 - 0921 008304491 - 0921 000353396 - 0921 000347825
- 0921 000347744 - 0921 000347663 - 0921 000347582 - 0921
000347400; R$79.077,90 / AUDI DE BRITO SILVA; 066.186.93349; 0921 007584970 - 0921 005145473; R$103.015,78 / AUGUSTO
CASTRO DE ARAUJO JUNIOR; 224.543.573-72; 0921 000708518;
R$1.999,57 / AUGUSTO CESAR RODRIGUES MAGALHAES;
271.692.943-20; 0921 000712892; R$3.596,83 / AURORA PINHEIRO DA SILVA; 080.892.213-00; 0921 005126509; R$1.530,54 / AUTA CASTRO DIAS; 069.199.283-53; 0733 000007960; R$1.832,48 /
AUVEPAR LOCADORA DE VEICULOS LTDA; 06.935.415/000133; 0921 000651575; R$28.467,13 / AVELINA EUGENIA TRINDADE BELFORT; 482.408.693-00; 0889 010007990; R$2.105,28 / B
E D MOVEIS S A; 11.029.972/0001-25; 0921 000988960;
R$8.606,35 / B F SILVA FILHO; 07.170.483/0001-11; 0921
000947423; R$6.631,63 / BADIUS ENGENHARIA LTDA;
06.034.870/0001-68; 0921 006641075 - 0921 006638520 - 0921
006638368 - 0921 006638287; R$4.600,04 / BADIUS ENGENHARIA LTDA; 06.034.870/0002-49; 0921 010665641 - 0921 010665560
- 0921 010663606 - 0921 010663355 - 0921 010662979 - 0921
010662898 - 0921 010662707 - 0921 010662626 - 0921 010662545
- 0921 010662464 - 0921 010662383 - 0921 010662200 - 0921
010662111 - 0921 010662030 - 0921 010661905 - 0921 010661816 0921 010661735 - 0921 010661654 - 0921 010661573 - 0921
010661492 - 0921 010661301 - 0921 010661140 - 0921 010661069 0921 010660844 - 0921 010660763 - 0921 010658785 - 0921
010658190 - 0921 010653473 - 0921 010652744 - 0921 010652582
- 0921 010652400 - 0921 010652310 - 0921 010650881 - 0921
010650709 - 0921 010650610 - 0921 010650458 - 0921 010650377
- 0921 010650296 - 0921 010650105 - 0921 010650024 - 0921
010649956 - 0921 010649875 - 0921 010649794 - 0921 010649603
- 0921 010649522 - 0921 010649441 - 0921 010649360 - 0921
010649280 - 0921 010649107 - 0921 010649018 - 0921 010648984
- 0921 010648801 - 0921 010648712 - 0921 010648550 - 0921
010637435 - 0921 010636625 - 0921 010634509 - 0921 010634177
- 0921 010634096 - 0921 010633952 - 0921 010633871 - 0921
010633790 - 0921 010633600 - 0921 010633529 - 0921 010633448
- 0921 010633286 - 0921 010633103 - 0921 010633014 - 0921
010632980 - 0921 010632808 - 0921 010632719 - 0921 010632638
- 0921 010632557 - 0921 010632476 - 0921 010632395 - 0921
010632204 - 0921 010632123 - 0921 010631828 - 0921 010631585
- 0921 010630775 - 0921 010630694 - 0921 010628363 - 0921
010625267 - 0921 010624708 - 0921 010624023 - 0921 010623566
- 0921 010623051 - 0921 010621350 - 0921 010621008 - 0921
010620036 - 0921 010618805 - 0921 010612521 - 0921 010612360
- 0921 010611711 - 0921 010610073 - 0921 010608257 - 0921
010606556 - 0921 010606475 - 0921 010606122 - 0921 010606041
- 0921 010605827 - 0921 010604006 - 0921 010603700 - 0921
010603379 - 0921 010603107 - 0921 010491554 - 0921 010491120 0921 010491040 - 0921 010489908 - 0921 010489819 - 0921
010489738 - 0921 010489657 - 0921 010489576 - 0921 010487956
- 0921 010484507 - 0921 010483969 - 0921 010483535 - 0921
010483373 - 0921 010482059 - 0921 010481915 - 0921 010481753
- 0921 010481672 - 0921 010481400 - 0921 010480781 - 0921
010046402 - 0921 010046313 - 0921 010043489 - 0921 010027793
- 0921 010027602 - 0921 010026983 - 0921 009020080 - 0921
008217416 - 0921 008201684 - 0921 008195005 - 0921 001277642
- 0921 001274112 - 0921 001268147 - 0921 001259660 - 0921
001222740 - 0921 001208837 - 0921 001069020; R$567.989,79 /
BALUARTE
ADMINISTRADORA
DE
BENS
LTDA;
07.314.040/0001-57; 0921 010979824 - 0921 001108611 - 0921
001108530; R$8.810,82 / BANCO BRADESCO BBI S A;
06.271.464/0001-19; 0921 010288406 - 0921 008072779 - 0921
000979201 - 0921 000979112; R$19.248,08 / BANCO DO BRASIL
SA; 00.000.000/0001-91; 0921 000988880; R$9.308,30 / BARBARA
MADEIRA COSTA; 088.768.513-72; 0921 007978405; R$1.729,33 /
BARTOLOMEU VIEIRA GOMES; 020.254.933-04; 0889
000029680; R$3.049,47 / BEIRA MAR PRAIA HOTEL LTDA;
07.642.259/0001-85; 0921 000699004 - 0921 000698962 - 0921
000698881 - 0921 000698709 - 0921 000698610 - 0921 000348392;
R$61.158,70
/
BELINILSON
TRINDADE
MACHADO;
058.030.553-87; 0921 000407909; R$1.352,95 / BEMVINDA LUCIA COSTA; 177.740.633-15; 0921 006069991; R$1.040,49 / BENEDITA
CATARINA
AROUCHE;
149.637.013-91;
0921
006177700; R$1.807,50 / BENEDITA DE ASSIS GARRIDO;
125.522.163-15; 0921 004968832; R$1.171,68 / BENEDITA REGINA BRITO; 483.478.253-00; 0921 004758439; R$1.862,75 / BENEDITO ALVES DA SILVA; 010.927.073-87; 0921 007786760;
R$5.010,25 / BENEDITO ALVES MELO DE OLIVEIRA;
175.242.883-87; 0889 010010001; R$2.067,63 / BENEDITO BARROS FERREIRA; 196.870.603-87; 0921 010511504 - 0921
007859821 - 0921 001068482 - 0921 001068300 - 0921 000260703;
R$27.700,95 / BENEDITO BAYMA PIORSKI; 003.116.343-20;
0921 001099795; R$1.674,94 / BENEDITO DUTRA MENDONCA;
012.615.923-87; 0921 006334300 - 0921 000748650; R$5.713,80 /
BENEDITO EDUARDO RIBEIRO; 251.553.423-68; 0921
007980060; R$3.256,37 / BENEDITO GONCALVES MACHADO
FILHO; 001.892.433-68; 0889 000020381; R$23.090,77 / BENEDITO MARTINS PEREIRA; 247.844.278-72; 0921 001203797;
R$2.145,39 / BENEDITO PEREIRA DA SILVA; 015.208.223-91;
0921 000871184; R$1.889,92 / BENEDITO PEREIRA DA SILVA;
252.954.383-68; 0921 006173624; R$1.126,76 / BENEDITO TEIXEIRA; 025.341.003-78; 0921 004369700; R$1.101,27 / BENEVENUTO RABELO DE CASTRO; 004.463.193-68; 0921 000145017;
R$4.027,89 / BENIGNA DOS SANTOS PINHEIRO CALDAS;
405.736.563-04; 0921 003997995; R$1.263,48 / BENTO ALVES PEREIRA; 253.739.433-04; 0921 006362354; R$1.608,07 / BENTO
COSTA BARROS; 007.995.053-15; 0921 007666357; R$6.588,91 /
BENTO JOSE DA SILVA; 284.032.238-20; 0921 000048089;
R$1.955,07 / BENTO MENDES INDUSTRIA COMERCIO SA;
06.264.733/0001-10; 0921 000151840 - 0921 000099155;
R$10.255,38 / BENTO VIEIRA; 029.247.813-53; 0921 000068942;
R$1.859,55 / BERNADETE SANTOS NUNES; 483.867.313-20;
0921 006959911; R$1.263,48 / BERNARDINO DE JESUS NASCIMENTO; 252.790.503-00; 0921 005585287; R$1.049,20 / BERNARDO DA SILVEIRA CUNHA; 001.880.423-34; 0921 005169577
- 0921 005169496; R$2.674,90 / BERNARDO DE CLARAVAL DA
SILVA; 062.511.453-15; 0921 005273552; R$1.028,38 / BERNARDO DE JESUS ARAUJO DA SILVEIRA LEITE JUNIOR;
998.187.013-72; 0921 000114057; R$3.005,06 / BIBIANO COSTA
FURTADO; 093.859.243-20; 0921 010863524; R$18.563,24 / BICIPECAS LTDA; 05.634.142/0001-24; 0921 004726073; R$3.691,86
/ BORGES MACEDO LTDA ME; 35.201.789/0001-23; 0921
008917310; R$2.477,28 / BRAGA DINIZ ARQ ENG IND E COMERCIO LTDA; 07.068.471/0001-80; 0921 001166905; R$2.367,57
/ BRAHIM TRINDADE FIQUENE; 184.412.031-72; 0921
008500592; R$12.070,99 / BRECIL BANDEIRANTE REPRESENTACOES ENG COM E IND LTDA; 07.202.542/0001-96; 0921
010132155 - 0921 010132074 - 0921 010131930 - 0921 010131426
- 0921 010130888 - 0921 010130616 - 0921 010129952 - 0921
010129871 - 0921 010129600 - 0921 010128557 - 0921 010128476
- 0921 010128042 - 0921 010127313 - 0921 010126937 - 0921
010126856 - 0921 010126422 - 0921 010126341 - 0921 010125884
- 0921 010125701 - 0921 010125531 - 0921 010125450 - 0921
010125370 - 0921 010125299 - 0921 010125027 - 0921 010124993
- 0921 010124802 - 0921 010124721 - 0921 010124306 - 0921
000300861; R$95.478,86 / BRECIL BANDEIRANTE REPRESENTACOES ENG COM E IND LTDA; 07.202.542/0002-77; 0921
010588710 - 0921 010249850 - 0921 010249770 - 0921 010249699
- 0921 010249508 - 0921 010249427 - 0921 010249346 - 0921
010249265 - 0921 010246835 - 0921 010246754 - 0921 010246673
- 0921 010245782 - 0921 010245510 - 0921 010245197 - 0921
010241523 - 0921 010238735 - 0921 010237682 - 0921 010237500
- 0921 010237178 - 0921 010236953 - 0921 010234233 - 0921
010234152 - 0921 010234071 - 0921 010233938 - 0921 010205306
- 0921 010205217 - 0921 010205055 - 0921 010204830 - 0921
010204679 - 0921 010204083 - 0921 010203869 - 0921 010203605
- 0921 010203516 - 0921 010203435 - 0921 010203354 - 0921
010203001 - 0921 010202978 - 0921 010202625 - 0921 010202463
- 0921 010202030 - 0921 010201904 - 0921 010201653 - 0921
010201491 - 0921 010201149 - 0921 010200924 - 0921 010200762 0921 010200509 - 0921 010200410 - 0921 010199810 - 0921
010199306 - 0921 010199225 - 0921 010198849 - 0921 010198768
- 0921 010196633 - 0921 010196200 - 0921 010196129 - 0921
010196048 - 0921 010195742 - 0921 010193537 - 0921 010193456
- 0921 010192999 - 0921 010192646 - 0921 010192565 - 0921
010192484 - 0921 010192212 - 0921 010192131 - 0921 010192050
- 0921 010191917 - 0921 010191755 - 0921 010191674 - 0921
010176527 - 0921 010176365 - 0921 010176284 - 0921 010175806
- 0921 010175555 - 0921 010175393 - 0921 010175202 - 0921
010175040 - 0921 010174907 - 0921 010174826 - 0921 010174745
- 0921 010173935 - 0921 010173854 - 0921 010173692 - 0921
010173501 - 0921 010173188 - 0921 010173005 - 0921 010172882
- 0921 010172530 - 0921 010172378 - 0921 010172106 - 0921
010171800 - 0921 010171649 - 0921 010170758 - 0921 010170405
- 0921 010170243 - 0921 010170162 - 0921 010170081 - 0921
010125108 - 0921 008554927 - 0921 000301167 - 0921 000300942 0921 000300608 - 0921 000300519 - 0921 000300195 - 0921
000293717 - 0921 000293636 - 0921 000200565 - 0921 000182648
- 0921 000182303 - 0921 000182214 - 0921 000181080 - 0921
000174629 - 0921 000173142; R$221.098,77 / BRUNO DA SILVA
AZEVEDO; 842.390.933-68; 0921 010245278; R$3.178,97 / BRUNO LIMA MOREIRA; 016.420.627-23; 0921 010862633 - 0921
010707409; R$13.449,73 / BSL INVESTIMENTOS IMOBILIARIOS
LTDA; 08.109.243/0001-74; 0921 000157619; R$2.470,73 / CAFE
LUANDA INDUSTRIA E COMERCIO LTDA; 06.266.779/0001-78;
0921 000149004; R$3.213,67 / CAIXA ECONOMICA FEDERAL;
00.360.305/0001-04; 0921 010641114 - 0921 010139168 - 0921
001181700 - 0921 000398063; R$10.716,24 / CAIXA ECONOMICA
FEDERAL; 00.360.305/0027-43; 0921 010583599 - 0921 010334297
- 0921 010253530 - 0921 008197555 - 0921 008139601 - 0921
000868710 - 0921 000858919 - 0921 000241245; R$13.828,19 /
CAIXA ECONOMICA FEDERAL; 00.360.305/1521-25; 0921
007601573; R$1.053,70 / CAIXA ECONOMICA FEDERAL;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900029
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
30
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
00.360.305/2654-00; 0921 010030743; R$3.293,69 / CALHAU ENGENHARIA LTDA; 07.060.056/0001-80; 0921 000997528;
R$4.991,21 / CAMAROES DE ARAIOSES LTDA; 05.358.076/000107; 0891 010000326; R$3.592,10 / CANDIDO EURICO NEVES
SOUZA; 316.704.231-15; 0921 007697236; R$15.134,90 / CANOPUS ENGENHARIA LTDA; 06.699.029/0001-90; 0921 000376256;
R$6.085,58 / CANOPUS ENGENHARIA LTDA; 06.699.029/000513; 0921 000390674 - 0921 000061344; R$16.022,88 / CANTO DA
PIZZA LTDA; 63.579.635/0001-05; 0921 007649851; R$1.006,45 /
CARLINDO NONATO SARDINHA DA SILVA FILHO;
508.802.253-00; 0921 006162185; R$1.684,64 / CARLOS ALBERTO BOTELHO BARBOSA; 012.556.063-04; 0921 000928399;
R$1.955,90 / CARLOS ALBERTO BRAGA DINIZ; 002.912.183-34;
0921 000278084; R$4.000,11 / CARLOS ALBERTO FERREIRA DE
CASTRO; 064.452.503-78; 0921 007811110; R$5.503,80 / CARLOS
ALBERTO MILHOMEM DE SOUSA; 024.436.271-87; 0921
010866701; R$6.265,83 / CARLOS ALBERTO NETTO SILVA;
022.289.803-82; 0921 005036429; R$1.074,69 / CARLOS ALBERTO PINTO CARVALHO; 126.042.164-34; 0921 007609396;
R$11.561,74 / CARLOS ALBERTO PINTO JUNIOR; 252.179.50382; 0921 007097557; R$2.830,49 / CARLOS ALBERTO PORTELA
DE CARVALHO; 019.758.203-63; 0921 000091502; R$2.454,67 /
CARLOS ALBERTO REBELLO; 100.934.947-34; 0889 000029761;
R$1.830,13 / CARLOS ALBERTO SALIM DUAILIBE;
001.772.613-15; 0921 000397172; R$4.484,95 / CARLOS ANTONIO OLIMPIO DA SILVA; 196.292.303-72; 0733 000007618;
R$5.968,28 / CARLOS AUGUSTO DA SILVA OLIVEIRA;
124.253.893-34; 0921 000715050; R$2.921,09 / CARLOS AUGUSTO FONSECA MENDES;
032.896.993-15; 0921 000265500 - 0921
.
000265349 - 0921 000265187 - 0921 000265004 - 0921 000264962
- 0921 000264709 - 0921 000203742 - 0921 000203580 - 0921
000203408 - 0921 000203319 - 0921 000203238 - 0921 000203157
- 0921 000203076 - 0921 000202932 - 0921 000202851 - 0921
000202770 - 0921 000202690 - 0921 000202509; R$88.537,01 /
CARLOS AUGUSTO MACIEL SILVA; 253.144.833-00; 0921
010881930 - 0921 008605343; R$4.731,54 / CARLOS AURELIO
MACIEL VIEIRA; 053.998.743-34; 0921 000088463; R$3.185,74 /
CARLOS BENEDITO MACIEL; 075.054.003-63; 0921 000086762;
R$2.703,68 / CARLOS CELSO COELHO CAMPELO; 088.794.60382; 0921 005201802; R$1.427,78 / CARLOS CESAR DE ABREU
GOMES; 022.248.603-15; 0921 000628832; R$2.926,71 / CARLOS
CEZAR SERRA MARTINS; 063.800.423-34; 0921 000550205;
R$14.919,60 / CARLOS DA SILVA CARDEAL; 000.547.983-53;
0921 007681151; R$16.604,14 / CARLOS DACIO SOUSA ANDRADE; 334.147.003-44; 0921 000687502; R$8.773,77 / CARLOS
DE JESUS DANTAS; 000.548.793-53; 0921 007911092;
R$12.107,52 / CARLOS EDUARDO FREITAS SILVA; 175.229.86320; 0921 010975756; R$1.074,65 / CARLOS EDUARDO NEVES;
319.688.994-72; 0921 010876774; R$5.724,77 / CARLOS EDUARDO RIBEIRO MENDES; 239.199.903-82; 0921 008542678;
R$2.391,36 / CARLOS FERNANDO ARAUJO DE AZEVEDO;
149.701.203-15; 0921 007794860; R$2.193,65 / CARLOS FERNANDO D AGUIAR SILVA PALACIO; 117.022.143-20; 0921
001273221; R$2.191,16 / CARLOS HENRIQUE CASTRO SANCHES; 216.632.703-68; 0921 001324403; R$1.988,70 / CARLOS
HUMBERTO MARAO; 031.963.563-53; 0921 000488216;
R$6.860,35 / CARLOS JORGE BASTOS DE CARVALHO;
023.680.642-49; 0921 001265555; R$1.808,05 / CARLOS MAGNO
DUQUE BACELAR; 000.583.433-34; 0921 001148672; R$2.527,54 /
CARLOS ORLEANS BRANDAO JUNIOR; 104.116.403-30; 0921
001085301; R$5.154,64 / CARLOS ROBERTO COSTA GOMES;
124.475.953-87; 0921 007619510; R$6.269,74 / CARLOS SEBASTIAO SILVA NINA; 012.181.313-49; 0921 010227105 - 0921
010227024; R$2.609,12 / CARLOS VALERIANO MOREIRA FILHO; 018.009.902-78; 0921 000065501; R$2.569,11 / CARMELIA
DE JESUS SAMPAIO COSTA; 044.605.453-49; 0921 000067890;
R$1.612,51 / CARMELITA CASTRO LESSA; 281.437.603-91; 0921
004330919; R$1.067,58 / CARMELITA FERREIRA CHAVESA;
292.857.203-15; 0921 005591848 - 0921 005283787; R$4.737,45 /
CARMELITA OLIVEIRA; 064.992.103-82; 0921 004820410;
R$1.156,69 / CARMEM CRISTINA GARCEZ MENDES;
406.931.983-20; 0921 000264881 - 0921 000204200; R$13.314,52 /
CARMEN LUCIA COSTA FERREIRA SILVA; 094.539.973-15;
0921 000715131; R$1.999,57 / CARMINIA SILVEIRA PEREIRA
MARINHO; 035.373.233-87; 0921 000733628 - 0921 000078662;
R$4.312,52 / CASIMIRO GOMES DE GALIZA; 009.520.284-68;
0921 001280007; R$2.089,48 / CASSIA REGINA DE SOUSA SILVA; 418.491.083-15; 0921 006169350; R$1.653,78 / CATARINA RIBEIRO; 095.146.273-34; 0921 001193031; R$1.988,70 / CECILIA
APARECIDA AMIM CASTRO; 000.564.483-68; 0889 010009690;
R$16.885,19 / CECILIA GALVAO SOARES; 104.358.753-53; 0921
007606885; R$3.599,67 / CECILIA SANTOS DA SILVA;
065.010.953-87; 0889 000008098; R$8.619,80 / CEDRO EMPREENDIMENTOS LTDA; 07.243.603/0002-44; 0921 007727755 - 0921
001296515 - 0921 001296000 - 0921 001295209 - 0921 001293923
- 0921 001293761 - 0921 001291475 - 0921 001291394 - 0921
001290665 - 0921 001290070 - 0921 001289225 - 0921 001288334
- 0921 001288091 - 0921 001284932 - 0921 001284851 - 0921
001284266; R$30.227,19 / CEDRON CONSTRUCAO E COMERCIO LTDA; 35.193.689/0001-00; 0921 010408754 - 0921
010408592; R$2.541,01 / CEDRON RIO ANIL CONSTRUCOES E
EMPREENDIMENTOS
LTDA;
00.056.727/0001-90;
0889
010001606; R$1.215,72 / CELESTE MARGARIDA PEREIRA;
035.819.213-75; 0849 000008226; R$11.029,24 / CELIA BENEDITA
RIBEIRO MELO; 405.391.303-97; 0921 004841417; R$1.738,98 /
CELIA LUCILIA DE SOUZA BARROS; 128.134.603-97; 0921
000746878; R$1.645,28 / CELIA MARIA ASSUNCAO;
209.371.993-20; 0921 008845492; R$3.057,08 / CELIA MARIA VALENTE MARQUES; 175.715.293-87; 0921 008665672 - 0921
000600580; R$6.345,59 / CELMAR PEDRO DE OLIVEIRA E SIL-
CO
M
ER
CI
AL
IZ
VA; 001.398.663-53; 0921 010173340; R$1.685,99 / CELSO BECKMAN LAGO; 000.579.163-49; 0921 000748730; R$1.064,11 /
CELSO ORLANDO ARANHA PINHEIRO; 043.932.953-15; 0921
000867314; R$1.935,82 / CELSO SELARES DE MELO;
037.957.643-00; 0921 005147174; R$4.376,24 / CENPLA CONTRUCOES ENG PLAN LTDA; 07.324.874/0001-43; 0921 010506098 0921 010504982 - 0921 010504800 - 0921 010504397; R$6.260,73 /
CENTRAIS
DE
ABASTEC
DO
MARANHAO
SA;
06.346.928/0001-09; 0921 000109568; R$193.167,06 / CENTRO
EDUC E ASSISTENCIAL ESPIRITA BEZERRA DE MENEZES;
12.126.348/0001-09; 0921 008283397; R$22.933,82 / CEPEL CELULOSE E PAPEIS LTDA; 05.514.852/0001-10; 0921 010708715;
R$10.510,88
/
CERAMICA
RIO
BACANGA
LTDA;
12.105.342/0001-55; 0921 000059790; R$2.148,03 / CERAMICA
SAO LUIS LTDA; 05.296.157/0001-20; 0921 001251333 - 0921
000338320; R$25.608,52 / CESAR ALEXANDRE ABOUD;
000.562.193-34; 0921 001013319 - 0921 001013238 - 0921
001013157 - 0921 001013076 - 0921 001012932 - 0921 001012851
- 0921 001012770 - 0921 001012690 - 0921 001012509 - 0921
001012428 - 0921 001012347 - 0921 001012266 - 0921 001012185
- 0921 001012002 - 0921 000924997 - 0921 000924806 - 0921
000924725 - 0921 000924644 - 0921 000924563; R$67.272,47 /
CESAR CARDOSO HENRIQUE; 561.042.787-87; 0921 010865900
- 0921 010865810 - 0921 010300120 - 0921 000053244;
R$14.605,17 / CESAR ROBERTO LEONOR CAVALCANTE;
100.448.763-00; 0921 000301400; R$10.372,48 / CESAR ROBERTO
MENDES AHID; 104.490.783-53; 0921 007642415; R$1.600,49 /
CESARIO RODRIGUES SILVA; 002.181.623-91; 0921 000405027;
R$5.133,90 / CHAGAS E PENHA LTDA; 06.259.006/0001-64; 0921
000110906 - 0921 000105228 - 0921 000102555 - 0921 000101907 0921 000056260 - 0921 000006670 - 0867 000000274 - 0867
000000193; R$17.732,18 / CHARLES ROBERT RABELO CAMPOS; 098.794.713-34; 0921 000615854; R$2.009,23 / CHOPERIA
TROPICAL LTDA; 11.779.337/0001-65; 0921 008916691;
R$13.547,95 / CHRISTIAN RICHARD SILVA FONSECA;
724.628.333-15; 0921 006047327; R$1.085,58 / CIA IND DE CERAMICA NORTE BRASIL; 06.351.761/0001-74; 0921 000056855;
R$18.254,83 / CIANE PIMENTA; 804.692.643-49; 0921 010668152;
R$6.283,34 / CIANY ARAUJO MOURA GUERRA GONCALVES;
269.264.663-00; 0921 010872949; R$1.811,85 / CICERO COELHO
DE BRITO; 129.013.933-49; 0921 007717288; R$8.476,16 / CID
CARVALHO; 023.939.568-91; 0921 008871302; R$1.394,42 / CILAS BRAGA DE HOLANDA; 094.544.113-49; 0921 001047728;
R$1.379,33 / CIMA EMPREENDIMENTOS DO BRASIL LTDA;
06.351.076/0001-48; 0921 010304975 - 0921 010304894 - 0921
010304703 - 0921 010304118 - 0921 010302921 - 0921 010300805 0921 010300716 - 0921 010300201 - 0921 010299874 - 0921
010297901 - 0921 010297073 - 0921 010070451 - 0921 010070370
- 0921 010070028 - 0921 010069950 - 0921 010069607 - 0921
010069526 - 0921 010069364 - 0921 010068805 - 0921 010067906
- 0921 010067744 - 0921 010067663 - 0921 010067582 - 0921
010066691 - 0921 010066004 - 0921 010065709 - 0921 010065610
- 0921 010065458 - 0921 010065296 - 0921 008812306 - 0921
001183826; R$41.034,17 / CINERIO LOPES CARVALHO;
462.127.876-20; 0921 001328301; R$1.336,46 / CIRA FERREIRA;
023.402.083-00; 0921 008946337; R$1.988,70 / CLARA COELHO
DE SOUZA; 489.221.963-00; 0771 000000608; R$4.281,73 / CLARICE MADEIRA DA SILVA; 044.854.753-87; 0921 006222188;
R$1.007,24 / CLAUBER FERNANDO SOARES; 253.096.843-87;
0941 010000121; R$11.301,57 / CLAUDENICE MOREIRA DA CUNHA; 257.744.253-04; 0921 006897380; R$1.565,47 / CLAUDIA
MARIA BAIMA; 254.920.123-04; 0921 004429109; R$1.391,35 /
CLAUDIA REGINA CARVALHO BARROSO; 257.022.623-87;
0921 000578550; R$4.937,91 / CLAUDIO CEZAR CARNEIRO DA
CUNHA; 010.178.703-06; 0921 008320187; R$7.628,00 / CLAUDIO
DOS SANTOS FERREIRA; 095.091.353-72; 0921 005676673;
R$1.449,22 / CLAUDIO PINHEIRO SILVA; 128.198.323-34; 0921
000188093; R$1.928,01 / CLAUDIONOR SILVA DOS SANTOS;
249.405.263-72; 0921 004764676; R$1.366,32 / CLEIA DOS SANTOS ALVES; 521.720.153-34; 0733 000006484; R$1.625,88 / CLEIDE SOARES BARROS; 265.137.573-04; 0921 000597937;
R$4.214,69 / CLEMENTE DE ASSIS SILVA ARAUJO;
515.428.623-53; 0921 006628486; R$1.252,18 / CLEMENTINA
MARIA FERREIRA; 303.583.533-00; 0921 004186885; R$1.263,48
/ CLENILDES CARDOSO MARTINS; 064.378.693-72; 0921
005080401; R$1.110,76 / CLEONICE FARIAS DE JESUS;
377.111.723-20; 0921 008151563; R$2.057,87 / CLEONICE GOMES
DA COSTA; 271.426.553-72; 0921 006381570; R$1.252,18 / CLEUBA FATIMA RIBEIRO NASCIMENTO; 089.521.753-87; 0921
006342833; R$1.908,87 / CLEUDENI MANO EVAS SANTOS;
437.558.603-68; 0921 010706429; R$4.185,80 / CLODSON DA CAMARA GUIMARAES FILHO; 044.272.543-49; 0921 000086509;
R$2.547,87 / CLOTILDE ALVES MELO DE OLIVEIRA;
287.718.422-68; 0889 010010273; R$1.359,61 / CLOTILDE OLIVEIRA MARTINS; 125.619.323-20; 0921 010792406; R$8.673,86 /
CLOTILDE VIEGAS COSTA SILVA; 004.189.943-15; 0889
000002138; R$12.030,43 / CLOVES DE JESUS FERREIRA MARTINS; 063.755.023-49; 0921 005166209; R$1.462,86 / CLOVIS LOPES PINHEIRO; 055.183.183-91; 0921 001272411; R$1.453,98 /
CLUBE DE MAES UNIDOS VENCEREMOS; 10.370.989/0001-89;
0921 005413311; R$3.498,02 / COLEGIO SANTA TEREZA;
10.847.747/0040-40; 0921 010822259 - 0921 010822178 - 0921
010822097 - 0921 010821953; R$42.643,86 / COMAVE COMERCIAL
MARANHENSE
DE
VEICULOS
LTDA
EPP;
05.297.361/0001-65; 0921 005517281 - 0921 005517109 - 0921
005504546 - 0921 000282006 - 0921 000281972 - 0921 000281891
- 0921 000281468 - 0921 000281387 - 0921 000281204 - 0921
000281115 - 0921 000281034 - 0921 000280909 - 0921 000280810 0921 000280739 - 0921 000280658 - 0921 000280577 - 0921
000280496 - 0921 000280305 - 0921 000280224 - 0921 000280143
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900030
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- 0921 000280062 - 0921 000279994 - 0921 000279803 - 0921
000279722 - 0921 000279641 - 0921 000279560 - 0921 000279480
- 0921 000279307 - 0921 000279218 - 0921 000279137 - 0921
000279056 - 0921 000278912 - 0921 000278831 - 0921 000278670
- 0921 000278599 - 0921 000278408 - 0921 000278327;
R$94.303,97 / COMERCIAL A B DE PRODUTOS ALIMENTICIOS
LTDA ME; 86.905.627/0001-07; 0921 005467241; R$1.538,95 / COMERCIAL PESQUEIRA LTDA; 05.758.081/0001-07; 0921
007446403; R$2.909,73 / COMP NORDESTE DE AUTOMOVEIS
CIONRTE; 06.260.855/0001-38; 0921 000027910 - 0921 000027081
- 0921 000024732; R$8.396,92 / COMPANHIA DE DESENVOLVIMENTO IND DO MA CDI MA; 06.351.753/0001-28; 0921
001088750 - 0921 001036874 - 0921 000149195; R$20.503,39 /
COMPANHIA ENERGETICA DO MARANHAO; 06.272.793/000184; 0921 005758300 - 0921 005514428 - 0921 000145955;
R$17.350,90 / COMPANHIA MORAES IMPORTADORES E EXP
LTDA; 06.264.634/0001-38; 0921 000155675; R$6.437,32 / COMPANHIA PESQUEIRA TUTOIA; 05.497.383/0001-79; 0921
000149276; R$2.519,80 / COMPANHIA TRAUIRA DE FOSFATOS;
33.908.039/0001-60; 0941 000000196; R$2.040,73 / CONCEICAO
DE M RIBEIRO COSTA HOMEM; 055.147.703-20; 0921
001196308; R$1.352,95 / CONCEICAO DE MARIA ARAUJO TEIXEIRA; 254.515.453-91; 0921 001327330; R$2.792,55 / CONCEICAO DE MARIA CARVALHO SOARES; 700.149.303-15; 0921
006377203; R$3.514,08 / CONCEICAO DE MARIA CORDEIRO;
027.846.613-34; 0921 000092142; R$1.985,66 / CONCEICAO DE
MARIA COSTA FREITAS; 020.338.443-15; 0921 004632176;
R$1.215,33 / CONCEICAO DE MARIA DE ALMEIDA;
016.830.983-15; 0921 010058915; R$1.250,15 / CONCEICAO DE
MARIA LINDOSO SOARES; 428.053.413-68; 0921 010051821 0921 010051589; R$5.190,67 / CONCEICAO DE MARIA NUNES
MOURAO; 125.351.093-87; 0921 009080570; R$16.361,06 / CONCEICAO DE MARIA P DA SILVA; 037.994.923-72; 0921
004483820 - 0921 004483669 - 0921 004483405; R$10.960,30 /
CONCEICAO DE MARIA RIBEIRO MOUTA; 645.509.583-91;
0889 010007213; R$3.044,40 / CONCRETEX; 60.883.824/0059-03;
0921 001160451; R$1.825,16 / CONCRETO REDIMIX DO BRASIL
SA; 27.701.564/0048-71; 0921 001027883; R$7.388,26 / CONGREGACAO DAS IRMAS DE SAO JOSE DE SAO JACINTO;
06.305.304/0001-43; 0921 000003816 - 0889 000006125; R$6.387,08
/ CONSENGE CONSTRUCOES E ENGENHARIA LTDA;
11.107.083/0001-39; 0921 000557129; R$10.150,21 / CONSERVADORA TITAN LTDA; 12.097.606/0001-76; 0921 000053910;
R$3.294,32 / CONSORCIO INTERMUNICIPAL DE PRODUCAO E
ABASTECIMENTO; 02.294.611/0001-15; 0921 000487830 - 0921
000416495 - 0921 000416304 - 0921 000416223; R$16.669,25 /
CONSTANTINO FERREIRA DE CASTRO; 001.948.243-49; 0921
000847470; R$8.304,23 / CONSTRUCOES E INCORPORACOES
SHALON LTDA; 07.376.445/0001-10; 0921 010822500 - 0921
010543104 - 0921 010543023 - 0921 010542990 - 0921 010542809
- 0921 010542728 - 0921 007872500 - 0921 001026640 - 0921
001026216 - 0921 001025830 - 0921 001025678 - 0921 001025325
- 0921 001024604 - 0921 001024515; R$70.369,19 / CONSTRUTORA ALCANTARA LTDA; 07.351.455/0001-09; 0921 000937460;
R$2.389,10 / CONSTRUTORA ANTARES LTDA; 07.002.801/000135; 0921 010255664 - 0889 010008538; R$9.206,82 / CONSTRUTORA BANDEIRA LTDA; 06.061.154/0001-70; 0921 008390550 0921 008008841 - 0921 008008760 - 0921 008008680 - 0921
008008507 - 0921 008008256 - 0921 008008175 - 0921 008008094
- 0921 008007950 - 0921 008007870 - 0921 008007799 - 0921
001155962 - 0921 000403830 - 0921 000403679 - 0921 000403598 0921 000397920 - 0921 000397504 - 0921 000397415;
R$138.529,62 / CONSTRUTORA CEDRO LTDA; 00.079.704/000100; 0921 000395552 - 0921 000395129 - 0921 000395048 - 0921
000394742; R$13.028,26 / CONSTRUTORA ESCUDO INDUSTRIA
E COMERCIO LTDA; 06.249.791/0001-74; 0921 010055061 - 0921
010054928 - 0921 010054847 - 0921 010054502 - 0921 010054251
- 0921 010054170 - 0921 010054090 - 0921 010053956 - 0921
010053875 - 0921 010053522 - 0921 010053280; R$12.862,74 /
CONSTRUTORA ITAPOA LTDA; 06.261.424/0001-96; 0921
001054937; R$2.352,46 / CONSTRUTORA JOAO VICENTE LTDA; 23.702.285/0001-08; 0921 000556408; R$1.018,57 / CONSTRUTORA PRIMOR LTDA; 41.615.659/0001-30; 0921 001293095 0921 001284770; R$5.340,68 / CONSTRUTORA RIO ANIL LTDA;
07.627.409/0001-81; 0921 008353190 - 0921 008353000 - 0921
008352976 - 0921 008352895; R$6.984,87 / CONSTRUTORA SOARES LEITE LTDA; 07.643.224/0001-60; 0921 010475788;
R$3.198,87 / CONTERPLAM CONSTRUCAO E TERRAPLANAGEM LTDA; 05.735.592/0001-03; 0921 000425990 - 0921
000125091 - 0921 000124958 - 0921 000055964 - 0921 000055883
- 0921 000055700 - 0921 000055611 - 0921 000055450 - 0921
000054992 - 0921 000054801 - 0921 000054720 - 0921 000054640
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000052868 - 0921 000052272 - 0921 000050903 - 0921 000050814
- 0921 000050733 - 0921 000050571 - 0921 000050490 - 0921
000033723 - 0921 000033561 - 0921 000033219 - 0921 000032913
- 0921 000032590 - 0921 000032247 - 0921 000032166 - 0921
000031860 - 0921 000031780 - 0921 000031607; R$84.376,11 /
CONTERPLAN
CONSTRUCAO
E
COMERCIO
LTDA;
05.958.582/0001-37; 0921 000051039; R$2.560,79 / CONTINENTAL VERSAGGI DE PESCA LTDA; 06.954.804/0001-06; 0771
000000519; R$6.893,57 / COOP HABITACIONAL RECANTO DE
VINHAIS; 004.480.953-00; 0921 000035181; R$1.955,07 / COOPERATIVA DE CONSUMO DOS EMP DA CEMAR;
06.759.583/0001-15; 0921 005460824; R$4.799,69 / COOPERATIVA
HABITACIONAL DOS SERVIDORES DO MARANHAO;
06.493.506/0001-66; 0921 000080802; R$1.715,43 / COOPERATIVA
HABITACIONAL RECANTO DOS VINHAIS; 05.288.980/0001-93;
0921 010880453 - 0921 000057827 - 0921 000050300 - 0921
000050148 - 0921 000049727 - 0921 000049646 - 0921 000049050
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
- 0921 000048321 - 0921 000047600 - 0921 000047007 - 0921
000046973 - 0921 000046388 - 0921 000046035 - 0921 000045659
- 0921 000045497 - 0921 000045225 - 0921 000045144 - 0921
000044920 - 0921 000044504 - 0921 000044091 - 0921 000043958
- 0921 000043524 - 0921 000043362 - 0921 000042986 - 0921
000041904 - 0921 000041580 - 0921 000040266 - 0921 000039926
- 0921 000039764 - 0921 000039330 - 0921 000038954 - 0921
000038873 - 0921 000038601 - 0921 000038369 - 0921 000038105
- 0921 000037710 - 0921 000037478 - 0921 000037397 - 0921
000037206 - 0921 000036900 - 0921 000036820 - 0921 000036749
- 0921 000036587 - 0921 000036404 - 0921 000036072 - 0921
000035858 - 0921 000035696 - 0921 000035343 - 0921 000034614;
R$104.747,85 / COOTABOCAMA COOPERATIVA DOS TALHADORES E ABATEDORES D; 04.430.652/0001-17; 0921 010874135;
R$1.410,99 / CORINA FERREIRA DE SOUZA; 198.626.793-87;
0921 000269840; R$6.574,66 / CORINTO PACIFICO DE SOUZA;
012.157.443-15; 0921 009085297 - 0889 000033360; R$30.000,89 /
COSME ANTONIO FERNANDES; 127.322.063-34; 0921
008173702; R$8.003,98 / COSME DAMIAO DE JESUS OLIVEIRA;
094.390.723-34; 0921 006349250; R$3.196,78 / COSMINA AULISIO MANTOVANI; 225.667.673-00; 0921 010757333; R$2.456,47 /
COSMO ANTONIO LIMA; 076.119.003-15; 0921 004452607;
R$1.157,90 / CRESCENCIO CUSTODIO BOGEA GONCALVES;
001.997.883-91; 0921 007626568; R$1.229,19 / CREUZA BOGEA
ROSA; 377.064.973-72; 0921 006039308; R$1.029,59 / CRISALIDA
SA CAMPOS; 637.971.273-91; 0921 010643834; R$1.235,82 /
CRISTIANE DA SILVA GONCALVES; 494.110.803-59; 0921
006973400; R$1.263,48 / CRISTIANE FERNANDA ALVES CORREIA; 654.996.973-53; 0921 000790265; R$2.715,43 / CRISTINA
ALVES BRANDAO; 254.297.793-34; 0921 004909585; R$1.651,87 /
CRISTINE DE FATIMA CORREA; 249.996.793-53; 0921
010327401; R$1.840,41 / CRISTOVAO PEREIRA; 407.971.633-87;
0921 005736323; R$1.259,01 / CRISTOVAO VIANA; 104.441.81334; 0849 000001132; R$3.271,69 / CUSTODIO RODRIGUES DA
SILVA; 736.291.203-00; 0889 000029095; R$2.582,61 / CUSTODIO
ROQUE TAVARES; 104.529.073-49; 0921 008561540; R$3.134,62 /
CUTRIM LIMA ADVOGADOS ASSOCIADOS; 07.952.322/000180; 0921 000627607; R$1.565,47 / CYBELE MARIA ROCHA
HOYER; 335.543.403-59; 0921 000566977; R$5.757,72 / DAISY
APARECIDA GOMES FERREIRA; 095.764.101-00; 0921
010166726; R$1.847,22 / DALVA MARQUES; 818.996.963-34;
0921 008767084; R$2.917,58 / DANIEL DE SOUZA LIMA FIGUEREDO; 198.640.353-04; 0921 005025907 - 0921 005025818;
R$2.131,96 / DANIEL MARIANO VINENT; 089.418.928-05; 0921
010877312; R$14.020,46 / DANIEL SILVA SOUSA; 407.491.00397; 0921 010512144; R$11.548,61 / DANIELA LOBAO FERNANDES; 418.596.263-00; 0921 001120743 - 0921 000846406;
R$15.805,48 / DANILO DE BERREDO MARTINS NETO;
872.932.263-49; 0921 011215739; R$5.761,14 / DANILO DE OLIVEIRA IMBROISI; 001.486.101-10; 0921 010655506 - 0921
010654879 - 0921 010654526; R$6.713,54 / DANILO PEREIRA
BRITO; 998.235.863-49; 0921 010594442; R$2.259,39 / DANTE
LUCAS SANTOS SOUZA; 974.742.233-68; 0889 000023054;
R$4.218,92 / DARI DE OLIVEIRA ELIAS; 510.588.046-34; 0921
000583120; R$2.233,17 / DAVID FERREIRA CASTRO;
272.275.533-53; 0921 010563563; R$1.409,15 / DAVID MALUF
SAAD; 224.577.983-53; 0921 010650539; R$1.254,09 / DEBORA
MARTINS SILVA; 407.533.103-25; 0921 001024353; R$4.447,28 /
DEDINA NASCIMENTO SERRA; 127.313.403-63; 0921
005125529; R$1.478,34 / DELCIMAR JACINTO DE SOUZA;
178.349.373-91; 0921 008115338 - 0921 001043498; R$10.000,58 /
DELMAN CONSTRUCOES LTDA; 70.002.746/0002-09; 0921
011010762; R$12.439,33 / DELMAR CARNEIRO PESSOA;
011.950.263-15; 0921 008174342; R$8.174,06 / DELMAR FEITOSA
MUNIZ; 076.657.922-00; 0921 001041100; R$1.593,35 / DELORME
FRANCO DE SA; 023.558.843-15; 0921 005192390; R$1.281,73 /
DELTA EMPREENDIMENTOS E SERV TECNICOS LTDA;
06.303.804/0001-46; 0921 000021121; R$4.823,83 / DELTA PARTICIPACOES LTDA; 41.997.198/0001-07; 0921 010595090;
R$12.018,45 / DEMOSTENES MONTAVANI; 000.465.198-74; 0921
000073199; R$1.518,61 / DENEI MARIA CUNHA FONSECA;
100.051.963-53; 0921 010970878; R$1.074,65 / DENIS MARCIO
MOREIRA LEITE; 249.795.703-72; 0921 010203788; R$1.960,37 /
DEOLINDA SOUSA RIBEIRO; 432.414.763-91; 0921 006180329;
R$1.128,13 / DEOLINDO COIMBRA DE OLIVEIRA; 055.949.28391; 0921 000820008; R$1.105,09 / DEUSDEDIT FERNANDES DA
COSTA; 299.644.746-87; 0921 000709832; R$1.539,28 / DEUSLANDIA DE SOUSA PEREIRA; 571.317.593-68; 0921 004969308;
R$1.099,06 / DEUZANIRA FERREIRA FRANCA; 027.437.873-68;
0921 006322727; R$7.074,76 / DIANA AZOUBEL COELHO;
216.456.633-53; 0921 007820887; R$4.466,91 / DIANA PARAGUACU SANTOS CACIQUE DE NEW YORK; 503.816.284-34; 0921
007604670; R$7.291,26 / DIETRICH OTTO NIEHAUS;
000.554.252-91; 0849 000031988 - 0849 000031805; R$14.428,07 /
DILENO DE JESUS TAVARES DA SILVA; 176.450.853-04; 0921
000777757; R$2.251,86 / DILERCY
ADLER NORMANDO;
.
068.199.153-49; 0921 000399620; R$3.202,79 / DIMAS SOARES;
138.005.233-53; 0921 005248361; R$1.129,65 / DIOGILSA AROUCHA REIS; 418.224.983-68; 0921 006963005; R$1.263,48 / DIOLINDA MARGARIDA GAMA; 695.498.933-91; 0921 007679840;
R$2.343,35 / DIOMAR OLIVEIRA MARTINS; 000.578.003-91;
0921 007920598; R$5.118,39 / DIONISIO DAMASCENO SOUZA;
290.150.497-34; 0921 011214252; R$24.313,73 / DIRCEU CASTRO
VIANA PINHEIRO; 104.557.013-34; 0921 007840560; R$4.317,02 /
DISTRIBUIDORA COPYSTAR LIMITADA; 69.426.021/0001-70;
0921 010992251; R$18.420,05 / DISTRIBUIDORA POTY SAO
LUIS LTDA; 05.642.673/0001-69; 0921 000291420; R$11.281,31 /
DISTRIBUIDORA SENECA LTDA; 00.941.145/0001-97; 0921
000265853 - 0921 000147141; R$13.933,11 / DIVA DE MIRANDA
SILVA; 509.396.613-49; 0921 005997631; R$3.903,93 / DJALMA
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CO
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R
FERREIRA CAMPOS FILHO; 149.034.153-68; 0921 010564373;
R$2.047,92 / DJALMA PINHEIRO; 004.184.803-97; 0921
000711063; R$2.052,60 / DJANIRA TRAVASSOS CUTRIM;
252.996.033-04; 0921 001223046; R$5.848,67 / DJARD BRAUNA;
004.258.933-91; 0921 010202110; R$1.068,01 / DOCILENE QUADROS COSTA; 406.820.483-72; 0921 007950748; R$1.872,15 / DOLINO JOSE VIANA; 063.944.773-20; 0921 006178693; R$1.043,66
/ DOMICIANO ALMEIDA COIMBRA; 076.703.033-87; 0921
009004475; R$2.766,66 / DOMINGAS NOGUEIRA; 075.303.90368; 0921 005577691; R$2.309,96 / DOMINGOS ALCANTRA GOMES; 038.214.713-87; 0921 007887604 - 0849 000032445;
R$4.682,95 / DOMINGOS ANTONIO ERICEIRA FILHO;
035.285.703-00; 0921 007734611; R$2.879,40 / DOMINGOS AUGUSTO FERREIRA; 016.794.573-49; 0921 007691114 - 0921
000402940 - 0921 000402869; R$14.090,96 / DOMINGOS DE JESUS FERREIRA; 012.498.603-00; 0921 000087815; R$1.589,20 /
DOMINGOS DOS ANJOS CABRAL GONCALVES; 032.295.99349; 0921 004783387; R$1.086,29 / DOMINGOS FERREIRA DA
SILVA; 530.856.983-53; 0943 000001520; R$18.014,19 / DOMINGOS FRANCISCO DUTRA FILHO; 098.755.143-49; 0889
000032207; R$3.469,38 / DOMINGOS LIMO BRAGA;
515.624.723-72; 0921 006189385; R$1.962,66 / DOMINGOS NEVES RAMOS; 007.965.903-97; 0921 001261991; R$3.854,37 / DOMINGOS OZIMO LOBATO; 062.545.353-00; 0921 000297704;
R$11.547,23 / DOMINGOS PEREIRA DE LIMA; 176.769.673-68;
0921 001328492; R$1.673,89 / DOMINGOS RAMOS BORGES;
025.458.703-82; 0921 006357512; R$1.010,04 / DOMINGOS REGO
NETO; 407.975.383-72; 0921 010940294; R$2.041,38 / DOMINGOS
RIBEIRO BARBOSA; 137.302.233-72; 0921 006181139; R$1.925,08
/ DOMINGOS RODRIGUES ORFAO; 432.375.503-10; 0921
007955898; R$1.234,82 / DOMINGOS TERTULIANO SILVA BELFORT; 080.562.503-87; 0921 008902399; R$3.669,76 / DOMINIQUE MARIE CANTANHEDE GOMES; 553.185.847-72; 0921
007619600; R$8.406,49 / DOMONGOS DELFINO DA CONCEICAO; 080.053.463-87; 0921 004725778 - 0921 000404993;
R$3.754,71
/
DOMUS
COMPANHIA
HIPOTECARIA;
10.372.647/0001-06; 0921 000285102; R$7.294,84 / DORACY RIBEIRO COSTA; 023.456.683-34; 0921 007419937; R$1.759,59 /
DORALICE TEXEIRA; 103.465.033-53; 0921 010159355;
R$2.366,68 / DORIAN RIKER TELES DE MENEZES; 004.211.70387; 0921 008097925; R$15.095,11 / DOROTEA DE AZEVEDO
SOARES; 154.354.661-72; 0921 011081600; R$2.548,20 / DOUGLAS CUNHA BRITO; 292.032.363-68; 0921 006979866;
R$1.128,89 / DOUVER MOREIRA SANTOS; 075.586.273-20; 0921
000128279; R$1.818,48 / DS BORGES IMPORTADORES SA;
06.262.067/0001-80; 0921 000305740 - 0921 000305669 - 0921
000305588 - 0921 000305405 - 0921 000305316 - 0921 000305235
- 0921 000305154 - 0921 000305073 - 0921 000304930 - 0921
000124877; R$64.644,42 / DUCILEIA RODRIGUES; 282.143.23304; 0921 006184154; R$1.189,18 / DUCILENE PEREIRA DOS
SANTOS; 528.954.673-15; 0921 008283044; R$5.417,70 / DUCOL
ENGENHARIA LTDA; 05.774.310/0001-87; 0921 000616907 - 0921
000585335 - 0921 000057231; R$12.925,61 / DULCE ALVES RIBEIRO; 124.875.623-15; 0921 010110771; R$1.741,33 / DULCE
MARIA MOREIRA LEITE; 250.863.593-68; 0921 001097822;
R$1.988,70 / DULCICLEIDE DUARTE PINHEIRO; 269.679.10310; 0921 006367747; R$1.329,38 / DULCILENE SILVA MENDES;
270.218.583-53; 0921 005081050; R$1.108,69 / DULCIMAR COSTA; 063.310.683-68; 0921 004635787; R$1.339,93 / DULCINETE
ROSA DOS SANTOS; 008.822.267-54; 0921 006170609;
R$1.062,66 / DURVAL CORREA FILHO; 243.715.727-15; 0921
000721379; R$3.136,79 / DURVAL GOMES PINHEIRO;
176.453.013-68; 0921 005211956; R$2.003,37 / DURVAL PEREIRA
GARCEZ; 281.996.693-49; 0921 006191959; R$4.139,11 / EDENALDO DE LACERDA; 027.760.303-04; 0921 000066494;
R$1.616,85 / EDENIR FERREIRA AMARAL; 055.548.613-34; 0921
001063766 - 0921 000667730; R$2.550,30 / EDER RODRIGUES
DIAS; 251.856.917-00; 0921 000716294; R$3.210,05 / EDGAR RAFAEL VALDEZ MATTA; 270.425.293-91; 0849 007032548;
R$1.083,12 / EDGARDINO CAMPOS DA SILVA; 076.561.223-20;
0921 009068520; R$11.184,42 / EDILAZIO GOMES DA SILVA;
101.119.214-49; 0921 000848360 - 0921 000226793; R$10.746,72 /
EDILEUZA RIBEIRO DE OLIVEIRA; 256.121.663-20; 0889
000013415; R$4.714,92 / EDILSON CORREA FARIAS;
335.227.586-68; 0921 000709670; R$1.539,88 / EDILSON MENDES
SANTOS; 250.630.573-49; 0921 006965563; R$1.263,48 / EDILSON SANTOS PINHEIRO; 109.408.043-87; 0921 007105754;
R$2.545,74 / EDILUZIA CRUZ DO ESPIRITO SANTO;
252.027.663-00; 0921 010443908; R$1.161,68 / EDILVAGNAR
LINS BRAGA; 224.937.863-00; 0921 005186820; R$1.117,84 / EDINA MARIA NOLETO; 176.390.343-53; 0921 000998338;
R$1.352,95 / EDINE COSMO DA SILVA; 529.258.973-04; 0921
006149162; R$1.231,03 / EDINE NOGUEIRA DE CASTRO;
104.292.983-15; 0889 010010869; R$9.759,73 / EDIRGENS NONATO SANTOS; 337.848.177-34; 0921 005141800; R$1.169,83 /
EDIVALDO ASSIS; 040.095.173-87; 0921 000094439; R$1.565,55 /
EDIVALDO JOSE RABELO SOUSA; 291.518.723-15; 0921
006190391; R$1.259,86 / EDIVAM DE JESUS RABELO SOUSA;
432.227.813-20; 0921 006190553; R$3.187,45 / EDIVAM PEREIRA
BARROS; 511.415.823-68; 0921 006323294; R$1.252,06 / EDIVAN
ROCHA RABELO; 282.784.291-20; 0921 006982654; R$1.179,33 /
EDMAR CARNEIRO JANSEN DE MELLO; 037.909.753-20; 0921
010874640; R$6.093,58 / EDMAR PENHA LOPES; 076.461.783-49;
0921 001326791; R$1.074,65 / EDMEA ALVES PEREIRA CARVALHO; 094.582.203-00; 0889 000000275; R$5.338,58 / EDMILSON CANTANHEDE VALE; 332.959.053-04; 0921 007096070;
R$2.718,56 / EDMILSON JOSE DA SILVA; 004.442.863-49; 0921
008044309; R$13.841,55 / EDMILSON MELO DE OLIVEIRA;
001.473.462-15; 0921 000091847; R$1.353,23 / EDMIR VALDER
OLIVA; 871.185.807-91; 0921 000035939; R$3.438,77 / EDMUNDO
ANTONIO DA C J NETO; 509.262.503-10; 0921 000092908;
R$2.703,68 / EDSON CLODIOMAR ZACHEU; 016.231.413-20;
0921 000011240; R$1.141,30 / EDSON MAFRA SOARES;
012.115.363-00; 0921 000075728; R$2.547,16 / EDSON MOREIRA
DA SILVA; 080.443.503-06; 0921 007701284; R$6.534,50 / EDSON
PINTO DA SILVEIRA; 002.189.443-49; 0921 007696507 - 0921
000560421 - 0921 000560260 - 0921 000521795; R$12.357,33 /
EDUARDO ANTONIO DE FREITAS PELUCIO; 188.765.953-68;
0921 005616859; R$1.336,62 / EDUARDO ATHAYDE DE SOUZA
DIAS; 269.311.686-49; 0921 008543569; R$1.973,77 / EDUARDO
DALMEIDA CAMPOS FERREIRA MOTA; 001.384.873-91; 0849
000012843; R$2.483,31 / EDUARDO LUIS BEZERRA FIGUEIREDO; 205.484.943-04; 0921 000549967 - 0921 000549703;
R$14.814,29 / EDUARDO NEWTON OLIVEIRA VIEIRA;
089.028.103-30; 0921 000705098; R$1.539,28 / EDUARDO PINHEIRO PADILHA; 067.183.023-68; 0921 010119990; R$16.105,59
/ EDUARDO VICTOR ROCHA DINIZ; 042.121.623-93; 0921
001267337 - 0921 001267256; R$3.623,71 / EDVALDO DO ESPIRITO SANTO JARDIN DE SOUS; 336.741.833-15; 0921
008932034; R$3.775,23 / EDWINA MARIA LIMA BUAES;
319.545.962-00; 0921 000268879; R$3.955,20 / EGO EMPRESA
GERAL DE OBRAS SA; 05.722.947/0009-87; 0921 010019006 0921 008340455 - 0921 001115901 - 0921 001056808 - 0921
001056719 - 0921 001056638 - 0921 001055666 - 0921 001055402
- 0921 001041878 - 0921 001040804 - 0921 001039709 - 0921
001039466 - 0921 001038818 - 0921 001038222; R$31.136,28 /
EHRLICH DE SOUSA PIRES; 012.335.723-34; 0921 008784418;
R$3.083,17 / ELANE DE SOUZA BASTOS; 585.250.091-72; 0891
000004469 - 0891 000004388; R$11.983,99 / ELCI GALENO DE
OLIVEIRA; 206.354.433-68; 0921 005007593; R$1.006,78 / ELCIO
PRADO SCHALCHER; 002.183.753-87; 0921 000847046 - 0921
000846902; R$17.302,47 / ELDA COELHO CHAVES; 042.078.90300; 0921 007683952; R$5.526,68 / ELDENORA DA CUNHA MINEIRO; 012.572.423-34; 0921 008154902; R$8.003,98 / ELENICE
JANSEN DE MELO LEITE GARCIA; 219.023.217-15; 0921
010414800; R$1.402,34 / ELEOTERIO BISPO PEREIRA;
104.242.023-87; 0921 006549500; R$1.184,17 / ELETROLAR MOVEIS E ELETRODOMESTICOS LTDA; 03.704.924/0001-67; 0921
010890416; R$2.929,06 / ELEUSINA REGO OLIVEIRA;
042.130.503-78; 0921 008153183; R$3.739,26 / ELHA MARIA LIMA SILVA; 095.353.573-87; 0921 000714160; R$1.499,51 / ELIANA FURTADO; 409.313.903-20; 0921 010677224; R$1.820,87 /
ELIANA OLIVEIRA MENDES; 251.506.003-00; 0921 000543845;
R$1.860,06 / ELIANA SOARES COSTA; 282.214.433-87; 0921
005182832; R$1.147,18 / ELIANE FERNANDES NASCIMENTO;
254.301.303-20; 0921 010669124; R$11.425,68 / ELIANE FERRO
BAIMA PEREIRA; 197.003.423-87; 0921 010172610; R$1.720,66 /
ELIANE MARIA SANTOS MARTINS; 216.326.933-72; 0921
008573980; R$1.727,07 / ELIANE PEREIRA CABRAL;
278.464.403-06; 0921 006969712; R$1.453,07 / ELIANES ARAUJO
BEZERRA; 054.841.543-91; 0921 006781322; R$1.423,85 / ELIAS
JOSE COSTA; 094.933.603-34; 0849 000032283; R$16.089,67 /
ELIAS MOURA; 053.733.444-00; 0921 000848280; R$7.337,22 /
ELIBERTO DOS SANTOS SILVA; 250.050.813-72; 0921
006983030; R$1.263,48 / ELIDIO JOSE FRIZZERA DELBONI;
102.535.211-49; 0921 000752339; R$5.146,49 / ELIETE SOUSA
CABRAL; 236.459.543-68; 0921 006333095; R$3.097,34 / ELINE
ROSA BALDEZ; 050.059.573-91; 0921 010892621; R$1.658,14 /
ELISEU PEREIRA; 281.994.993-20; 0921 005264561; R$1.027,62 /
ELISEU SOUSA; 004.345.233-72; 0921 011151404 - 0921
011151315 - 0921 011150696; R$5.439,08 / ELISTIA MARIA MENDES MAGALHAES; 064.879.803-82; 0921 000713350; R$3.664,93
/ ELIZA DE SA BRITO; 932.709.173-68; 0921 008155984;
R$6.757,18 / ELIZABETH LESSA DOS SANTOS; 196.850.763-91;
0921 006187846; R$1.099,74 / ELIZABETH MENDONCA VIEGAS; 269.429.093-00; 0921 010627391; R$1.291,40 / ELIZARIO
FERREIRA VERAS; 110.574.833-20; 0921 000547832; R$4.037,29 /
ELOIZA REIS ARAUJO; 773.567.053-20; 0921 001255088;
R$1.122,89 / ELPIDIO JOSE DE LIMA NETO; 054.633.513-68;
0921 010572635; R$20.589,42 / ELVACI REBELO MATOS;
199.261.897-68; 0921 000585254; R$1.400,31 / ELVIRA DE ARAUJO COSTA; 055.595.963-53; 0889 000030344; R$9.794,65 / ELZA
MARIA DOS REIS FREIRE; 618.675.603-30; 0921 008840695;
R$3.455,85 / ELZA SEREJO MAGALHAES; 035.558.603-72; 0921
000120880; R$4.597,86 / ELZA SUELY DE CARVALHO ANDERSON; 678.052.648-72; 0889 000015973; R$12.416,73 / ELZANI
FERREIRA DA SILVA; 158.296.003-82; 0921 009061002;
R$16.235,79 / EMANOEL BERNARDINO LOPES DE SOUSA
VIANA; 001.998.183-04; 0921 001097660; R$9.254,76 / EMANUEL
CARVALHO MAGALHAES; 035.335.303-53; 0921 010889248;
R$1.355,11 / EMIDIO DINIZ FONSECA FILHO; 063.496.683-91;
0921 010171215; R$1.078,47 / EMILIA PEREIRA COSTA;
335.354.183-72; 0849 000012681; R$712.832,19 / EMILIO AYOUB
JORGE; 002.306.003-44; 0921 010589953 - 0921 001262700 - 0749
000000199; R$58.576,26 / EMILIO AZEVEDO; 088.803.363-04;
0921 010607951; R$1.187,69 / EMP BRASILEIRA DE TELECOMUNICACOES SA; 33.530.486/0429-80; 0921 010105506 - 0921
000111546; R$16.306,74 / EMPOL EMBALAGENS POLIMETRICAS LTDA; 23.676.604/0001-58; 0921 001146114; R$1.400,13 /
EMPREENDIMENTOS COMERCIAS INDUSTRIAIS IMOBILIARIOS LTD; 06.062.012/0001-27; 0921 011085185; R$351.716,86 /
EMPREENDIMENTOS
REUNIDOS
COMERCIAL
LTDA;
06.267.850/0001-37; 0921 000398497; R$4.446,04 / EMPREENDIMENTOS VALE LTDA; 02.868.772/0001-75; 0921 000554618 0921 000554537 - 0921 000554456 - 0921 000554375 - 0921
000554294 - 0921 000554103 - 0921 000031518 - 0921 000003069;
R$51.438,30 / EMPRESA GESTORA DE ATIVOS EMGEA;
04.527.335/0001-13; 0921 010646345 - 0921 010638326 - 0921
010623132; R$3.594,07 / EMPRESA INDUSTRIAL TECNICA S A;
08.402.620/0007-54; 0921 010677496 - 0921 010677305 - 0921
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
32
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
001036955; R$22.598,65 / EMPRESA MARANHENSE DE ENGENHARIA S A; 06.284.277/0001-70; 0921 008093180 - 0921
007857292; R$5.408,15 / EMPRESA SALINEIRA E DE NAVEGACAO IGORONHON LTDA ME; 61.455.481/0001-14; 0943
000002683 - 0943 000002330 - 0943 000002179 - 0943 000000559
- 0717 000005842 - 0717 000005680; R$44.191,25 / ENEAS DA
SILVA PEREIRA; 351.991.647-91; 0921 001219790; R$1.352,95 /
ENEDINA DE JESUS CAMARA MARTINS; 333.170.033-91; 0921
006430538; R$1.117,84 / ENEDINO FONTES DA SILVA NETO;
376.021.523-87; 0921 011240687 - 0921 010199730; R$12.581,55 /
ENEIDE MARIA NOLETO DE SOUZA; 167.292.182-15; 0921
000587036; R$1.862,93 / ENEIDE VASCONCELOS FERREIRA;
188.320.404-68; 0921 001164600; R$1.099,38 / ENGEC ENGENHARIA E CONSTRUCOES LTDA; 07.742.844/0001-57; 0921
010102590 - 0921 010102400 - 0921 010042164; R$3.087,13 / ENGENCOL
ENGENHARIA
E
CONSTRUCAO
LTDA;
05.290.614/0001-79; 0921 001171577; R$4.643,98 / ENILDE MORAES CRUZ DE SOUZA; 215.723.303-25; 0921 010821015;
R$1.957,03 / ENTREPOSTO COMERCIAL DO MARANHAO LTDA; 03.257.319/0001-95; 0921 010608176; R$18.942,77 / EPEC ENGENHARIA PROJETOS E CONSULTORIA LIMITADA;
05.761.051/0001-50; 0921 000853364; R$1.113,83 / EPITACIO
PONCIANO NUNES; 044.491.263-00; 0921 008166676; R$2.441,57
/ ERG ENGENHARIA LTDA; 06.403.125/0001-49; 0921 010683461
- 0921 010683380; R$3.093,87 / ERIVALDO COSTA DOS SANTOS; 189.649.664-49; 0921 000546607; R$1.936,79 / ERIVALDO
COUTINHO MORAIS; 178.412.323-49; 0921 000860492;
R$1.076,31 / ERIVALDO FREIRE L OPES; 044.511.123-20; 0921
006426263; R$1.117,84
/ ERIVALDO FREIRE LOPES;
.
41.476.102/0001-65; 0921 006426344; R$1.071,28 / ERIVALDO PEREIRA MOREIRA; 012.341.373-72; 0921 001279777; R$1.736,94 /
ERNANDES MOREIRA PRATA; 094.803.313-49; 0921 005228921;
R$3.125,10 / ERNANDES MOURA DOS SANTOS; 004.257.53387; 0921 000029378; R$2.413,47 / ERNANDO MOREIRA CAVALCANTE; 161.788.403-06; 0921 000552240; R$10.530,78 / ERNANI
OLIVEIRA ALVES; 094.921.433-72; 0921 010565930 - 0921
000117234; R$15.831,28 / ERNESTO ALVES DE SOUSA;
001.627.953-00; 0921 000141887; R$2.697,20 / EROTILDES LOPES DINIZ; 550.726.903-34; 0921 010888438; R$3.018,18 / ESCOLA ANA GOMES LTDA; 02.227.900/0001-00; 0921 010557164;
R$13.967,13 / ESDRAS LIBERALINO SOARES JUNIOR;
158.695.473-34; 0921 001246097; R$5.070,86 / ESTACON ENGENHARIA SA; 04.946.406/0001-12; 0921 007890583 - 0921
007877137 - 0921 007877056 - 0921 007848382 - 0921 007847904
- 0921 007847572; R$41.069,29 / ESTACON ENGENHARIA SA;
04.946.406/0018-60; 0921 007876165 - 0921 007848110 - 0921
007847734 - 0921 007847300; R$16.195,94 / ESTER AZEVEDO
DAMOUS; 303.355.663-91; 0921 006453317; R$1.157,14 / ESTER
SOUZA REIS; 364.143.283-91; 0921 000428159; R$2.721,93 / ESTEVAM ANGELO DE SOUSA; 004.283.533-04; 0921 000275220 0921 000274410 - 0921 000031437; R$6.106,72 / ESTEVAO NUNES FELIX; 037.852.703-72; 0921 004819756; R$1.221,39 / ESTHER PINHEIRO SAMPAIO; 617.415.313-49; 0921 000296902;
R$3.689,61 / ESTRELA ADMINISTRACAO E PARTICIPACOES
LTDA; 09.503.772/0001-10; 0921 010933247; R$1.910,68 / ETAL
EMPRESA TURISMO ARACAGI LTDA; 06.269.997/0001-66; 0849
000007092; R$10.933,32 / EUCLIDES ALAN MOREIRA MARANHAO; 001.207.663-53; 0921 010475435; R$8.614,89 / EUCLIDES
NUNES DA COSTA E SILVA; 000.565.103-49; 0921 000106380;
R$1.863,25 / EUDES OLIVEIRA DE ALENCAR; 255.148.143-00;
0921 010812539; R$2.235,19 / EUDES PIRES COQUEIRO;
074.858.243-68; 0921 000406937; R$4.254,21 / EUGENIO NASCIMENTO NEVES; 158.754.823-20; 0889 000005820; R$2.205,88 /
EULER NICOLAU SAUAIA; 022.285.803-68; 0921 010414215;
R$2.713,95 / EULINA CUNHA; 035.277.353-72; 0921 007039190;
R$1.135,88 / EUNICE RAIMUNDA DOS PASSOS FERREIRA;
106.695.153-53; 0921 005147336; R$1.080,51 / EURICO MESQUITA NOLETO; 251.646.193-34; 0921 010165169 - 0921 010163972;
R$5.372,33 / EURICO PACIFICO DE SOUSA; 004.266.103-00;
0921 001157400; R$3.113,55 / EURICO PEDRO FERREIRA;
551.725.983-91; 0921 005873231; R$1.347,89 / EURIDES GALAS
DA COSTA; 224.897.893-68; 0733 000007880; R$4.310,40 / EUZAMAR ADELIA DE MELO; 125.674.503-00; 0921 006331807;
R$1.140,55 / EUZAMAR REIS; 238.013.793-53; 0921 004848349;
R$4.444,47 / EUZAMAR SANTOS MARINHO; 437.612.243-20;
0921 010943471; R$3.257,98 / EVA MARIA BANDEIRA SILVA;
279.829.803-25; 0921 008338477; R$4.797,96 / EVANI CARVALHO
PEREIRA; 126.143.513-34; 0921 000600660; R$1.511,80 / EVELINE MARIA PEREIRA MOREIRA; 104.309.203-00; 0921
008724350; R$1.970,03 / EVERALDO SILVA DOS SANTOS;
449.633.783-53; 0921 006893554; R$1.117,84 / EVILASIO DOS
REIS BRITO; 166.601.292-00; 0921 004729501; R$1.016,41 / EVILAZIO FRANCA MENDES; 069.118.113-68; 0921 010864687 0921 010864504; R$6.378,40 / EVILAZIO FREIRE; 022.146.443-34;
0921 007732325; R$15.134,90 / EXCLUSIVA CONSTRUCAO COMERCIO E INCORPORACAO LTDA; 04.810.025/0001-01; 0921
010859330 - 0921 010858520 - 0921 010858016 - 0921 010857982;
R$5.057,96 / EXPEDITO CHAVIE GAMA; 225.709.423-91; 0921
006980015; R$1.263,48 / EZON MOREIRA FERRAZ FILHO;
044.936.303-10; 0921 008756473; R$12.107,52 / EZON RAIMUNDO PINTO FERRAZ; 056.162.125-04; 0921 000267988; R$7.836,80
/ F REZENDE CIA LTDA ME; 05.775.689/0001-40; 0921
005126096; R$2.722,20 / FABELINO NETO FEITOSA;
008.874.713-15; 0921 000044415; R$2.406,24 / FABIANO DE
CRISTO CABRAL RODRIGUES; 004.255.243-53; 0921 010145303;
R$1.148,47 / FABIANO PENHA BARBOSA PINTO; 917.933.27300; 0921 010703322; R$10.573,60 / FABIO HENRIQUE MEIRELLES MENDES; 772.082.263-34; 0921 000668974; R$2.774,84 / FABIO HENRIQUE SOARES; 409.317.903-44; 0921 001291807;
R$1.955,07 / FABIO JORGE SILVA CORREA; 476.726.333-68;
CO
M
ER
CI
AL
IZ
0921 000750719; R$1.743,54 / FABIO NOGUEIRA DA CRUZ
MARTINS; 789.620.483-53; 0921 010125965; R$3.831,30 / FABIO
PENHA GONZALEZ; 304.411.963-49; 0921 001209990; R$1.534,94
/ FABIO WENDERSON ARAUJO PESTANA; 782.302.763-15; 0921
006610005; R$1.576,27 / FABRICIANO THEMOTEO GOMES DE
JESUS; 023.545.193-20; 0849 000008064; R$9.023,27 / FAUSTINO
NOGUEIRA ELPIDIO; 042.848.603-72; 0921 001064061;
R$2.338,10 / FAZENDAS MAGNOLIA LTDA; 06.365.969/0001-42;
0921 010097813; R$6.229,54 / FELICIANO MUNIZ FERREIRA;
076.556.653-20; 0921 010832483; R$1.988,70 / FELIPE COLARES
DE BORBA; 211.158.003-10; 0921 001097741; R$1.623,52 / FELIPE DE ALMEIDA RAMOS; 127.214.500-00; 0943 000000478 0943 000000397 - 0943 000000206; R$10.817,89 / FELISBERTO
VIEIRA; 107.035.513-53; 0921 007670621; R$8.257,37 / FELIX
ALBERTO GOMES LIMA; 292.567.203-53; 0921 010843256 - 0921
010842870 - 0921 010819541; R$11.685,51 / FERDINAND ROSA
NUNES; 062.576.403-00; 0921 004491092; R$1.209,97 / FERNANDA ELIZABETH CUNHA GOMES; 840.363.113-87; 0921
000141020; R$1.346,75 / FERNANDA MICHELLE FERNANDES
CRUZ; 850.058.273-15; 0921 007865554 - 0921 007865392 - 0921
007791178 - 0921 007731000; R$12.660,89 / FERNANDO ANTONIO BELO DE CARVALHO; 012.238.363-04; 0921 008725160;
R$1.658,00 / FERNANDO ANTONIO DE SOUSA BASTOS;
019.834.663-87; 0921 005169224; R$1.337,45 / FERNANDO ANTONIO FIGUEIRA MOUSINHO; 179.504.573-68; 0921 008283800;
R$6.042,63 / FERNANDO ANTONIO GALVAO; 278.829.696-72;
0921 010430687; R$1.280,36 / FERNANDO DA ROCHA MOTTA;
178.604.150-20; 0921 008703949; R$1.180,18 / FERNANDO DA
SILVA CARDEAL; 000.566.423-34; 0921 000006912; R$1.613,96 /
FERNANDO
FERREIRA
SOUSA;
759.252.813-49;
0921
008636737; R$4.884,32 / FERNANDO GOMES PIRES;
007.016.233-65; 0921 000568597; R$5.323,02 / FERNANDO HENRIQUE GAMA DE ALMEIDA; 335.547.733-87; 0921 000399892;
R$3.928,99 / FERNANDO JOSE MARQUES FERREIRA;
145.420.131-20; 0921 011240849 - 0921 010607528; R$3.522,09 /
FERNANDO LOPES BORGNETH; 004.188.703-49; 0921
000393428 - 0921 000345024 - 0921 000277436 - 0921 000277274
- 0921 000269093 - 0921 000268950; R$63.193,72 / FERNANDO
RIBEIRO FURTADO; 055.201.773-68; 0921 001270206; R$2.631,49
/ FERNANDO SILVA FERREIRA; 154.225.342-04; 0921
001210220; R$1.122,89 / FEROVIARIO ESPORTE CLUBE;
06.401.608/0001-04; 0921 005274605; R$92.654,73 / FERTIMAR
FERTILIZANTES DO MARANHAO SA; 08.179.392/0001-00; 0921
001227890; R$22.893,42 / FILOMENA ELIZA CARVALHO CASTELO BRANCO; 146.726.933-68; 0921 011075708 - 0921
008142904 - 0889 010000715; R$16.653,89 / FINOBRASA DO MARANHAO S A; 06.265.987/0001-52; 0921 010900748 - 0921
000343757; R$9.517,74 / FLAVIO BARBOSA LIMA; 010.504.80899; 0921 001157582 - 0921 001042416; R$6.314,00 / FLAVIO FERREIRA BORGES; 681.779.762-49; 0771 010000120; R$3.682,02 /
FLAVIO MARTINAZZO; 278.330.700-68; 0921 010578323;
R$2.147,33 / FLAVIO RODRIGUES DE LIMA; 184.929.406-20;
0921 000701858; R$2.049,92 / FLAVIO XAVIER MOTA;
882.142.228-34; 0921 010894160; R$1.776,48 / FLOR DE MARIA
ARAUJO MENDONCA SILVA; 146.242.571-20; 0921 005181003;
R$4.166,85 / FLOR DE MARIA DOS SANTOS; 103.523.413-00;
0921 010823492; R$9.998,54 / FLORENCIO ACHILES DE SOUSA;
044.925.953-68; 0921 010167889; R$6.385,13 / FLORILENE FERREIRA DE SOUSA; 431.810.903-87; 0921 004790596; R$1.660,82 /
FRAN GARCIA DE AQUINO; 012.194.993-15; 0891 000001443;
R$3.955,08 / FRANCINETE SOUSA VIDAL; 089.443.343-15; 0921
000040428; R$2.641,35 / FRANCINEUDA RAMOS VERAS;
993.239.153-00; 0921 009030042; R$1.988,70 / FRANCISCA BERNARDETE ARAGAO RIBEIRO; 025.399.003-30; 0921 008060843;
R$6.065,61 / FRANCISCA DA SILVA DIAS DA SILVA;
129.403.643-20; 0889 000033106; R$1.821,51 / FRANCISCA DAS
CHAGAS COSTA SANTOS; 509.005.363-49; 0921 005061962;
R$1.070,20 / FRANCISCA DAS CHAGAS FERREIRA;
249.798.133-72; 0921 007152400; R$1.665,18 / FRANCISCA DO
LIVRAMENTO HORA DOS SANTOS; 105.455.493-53; 0717
000006490; R$1.130,05 / FRANCISCA NEVES FRAZAO;
270.785.073-04; 0921 004906721; R$1.573,97 / FRANCISCA PERES CANDEIRA; 281.569.863-34; 0921 005143268; R$1.919,20 /
FRANCISCA ROCHA SILVA SANTOS; 460.193.913-53; 0921
005999847; R$3.504,64 / FRANCISCO ALEXANDRINO DE ALMEIDA BARBOSA; 039.261.173-20; 0921 000825077; R$1.352,95 /
FRANCISCO ALVES DE SOUSA; 149.183.743-87; 0921
008385718; R$3.009,18 / FRANCISCO ALVES MONTELES;
025.113.712-00; 0921 008355720; R$4.761,30 / FRANCISCO ALVES SERRA; 009.816.214-49; 0921 000137936; R$1.742,68 /
FRANCISCO ANTONIO MARTINS BORDALO; 040.506.493-49;
0921 000540668; R$5.918,23 / FRANCISCO ARAUJO LOPES;
292.946.653-72; 0921 006967345; R$1.263,48 / FRANCISCO BATISTA FREIRE; 063.097.393-87; 0921 007808240; R$9.349,28 /
FRANCISCO CARLOS CAMPOS; 088.799.663-91; 0921
001248545; R$1.234,02 / FRANCISCO CARLOS DA SILVA RODRIGUES; 354.382.073-72; 0921 006163238; R$1.624,81 / FRANCISCO COSMO DA SILVA; 288.435.253-87; 0921 005277973;
R$2.034,91 / FRANCISCO CRUZ GONCALVES; 001.371.203-97;
0921 000201456 - 0921 000201375; R$5.911,89 / FRANCISCO DA
CHAGAS ANTAO; 089.554.333-87; 0921 005860687; R$1.284,45 /
FRANCISCO DA COSTA ARAUJO; 016.935.303-68; 0921
000089869; R$1.612,51 / FRANCISCO DA CUNHA COSTA;
032.576.493-04; 0921 000622559; R$7.076,25 / FRANCISCO DA
SILVA CONCEICAO; 022.070.103-25; 0943 000002845; R$3.784,88
/ FRANCISCO DAS CHAGAS BARROSO; 126.459.073-34; 0921
008129550 - 0921 000565490 - 0921 000565300; R$12.890,59 /
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FRANCISCO DAS CHAGAS BORGES; 158.818.733-00; 0703
000000905; R$9.960,31 / FRANCISCO DAS CHAGAS CARDOSO;
253.491.123-68; 0921 005844568; R$1.121,72 / FRANCISCO DAS
CHAGAS MAGALHAES; 001.426.383-15; 0921 010067230;
R$1.018,10 / FRANCISCO DAS CHAGAS MARQUES PINHEIRO;
124.276.753-34; 0921 007840802; R$4.772,88 / FRANCISCO DAS
CHAGAS MORAES; 025.067.933-72; 0921 010824030; R$2.946,99
/ FRANCISCO DAS CHAGAS PENHA; 008.338.003-53; 0921
008879800; R$3.453,40 / FRANCISCO DAS CHAGAS RIBEIRO
COSTA; 176.807.947-15; 0889 010013884; R$4.000,00 / FRANCISCO DE AGUIAR SAMPAIO; 095.506.403-10; 0921 006074480;
R$10.058,81 / FRANCISCO DE ALMEIDA ALVES; 219.021.35253; 0921 006021956; R$2.445,77 / FRANCISCO DE ARAUJO
CHUARY FILHO; 038.221.923-68; 0921 010632042; R$1.254,09 /
FRANCISCO DE ASSIS ALVES DE SOUSA; 534.874.943-53; 0921
006945295; R$1.268,26 / FRANCISCO DE ASSIS CAMPOS;
038.022.133-00; 0921 005949661; R$1.651,48 / FRANCISCO DE
ASSIS DA SILVA; 377.105.083-91; 0921 006015980; R$1.950,33 /
FRANCISCO DE ASSIS DA SILVA RAMOS; 375.566.903-00; 0921
006013937; R$1.262,39 / FRANCISCO DE ASSIS DINIZ;
468.099.613-72; 0921 006210252; R$2.914,80 / FRANCISCO DE
ASSIS DINIZ PINHEIRO; 063.466.183-34; 0921 010940103;
R$1.352,95 / FRANCISCO DE ASSIS FERREIRA; 136.962.973-72;
0921 007561334 - 0921 001135694; R$4.737,62 / FRANCISCO DE
ASSIS MELO MATOS; 000.642.973-49; 0921 000031003;
R$8.275,95 / FRANCISCO DE ASSIS MENDES CAIRES;
127.779.353-00; 0921 005785880; R$2.223,20 / FRANCISCO DE
ASSIS MORAES E SILVA; 032.271.622-53; 0921 007582412;
R$2.276,09 / FRANCISCO DE ASSIS SANTOS; 029.095.103-87;
0921 008723893; R$2.869,34 / FRANCISCO DE ASSIS SOUSA
SILVEIRA; 325.033.003-59; 0921 008152969; R$10.169,23 / FRANCISCO DE ASSIS SOUZA COELHO FILHO; 251.060.313-20; 0921
000937703; R$1.813,25 / FRANCISCO DE ASSIS TEIXEIRA LOPES; 013.499.293-87; 0921 010559108 - 0921 010478965 - 0921
010477802 - 0921 010477721 - 0921 006633722 - 0921 000556904
- 0921 000522767 - 0921 000153621 - 0921 000153540 - 0921
000153460 - 0921 000051543 - 0921 000051462 - 0921 000051381;
R$116.779,94 / FRANCISCO DE BORJA SANTOS; 008.336.14304; 0921 000030970; R$1.566,65 / FRANCISCO DE SALLES BATISTA FERREIRA; 000.544.963-49; 0849 000031554; R$1.495,47 /
FRANCISCO DO ROSARIO GONZAGA; 129.047.403-68; 0921
005404240; R$1.281,29 / FRANCISCO ESTRELA ABRANTES;
080.668.333-34; 0921 010568107; R$8.424,60 / FRANCISCO FERREIRA DIAS; 215.554.433-20; 0921 006014585; R$1.735,69 /
FRANCISCO GIL CRUZ ALENCAR; 032.903.363-87; 0921
000339482; R$2.025,39 / FRANCISCO GOMES DE OLIVEIRA;
004.336.323-72; 0921 007688750; R$2.469,67 / FRANCISCO GONCALVES NEVES; 303.814.873-34; 0921 006369790; R$1.329,38 /
FRANCISCO JOSE DE OLIVEIRA RODRIGUES; 064.999.883-91;
0921 000132110; R$2.842,55 / FRANCISCO JOSE RAMOS ROCHA; 175.365.533-15; 0921 008814937 - 0921 000005436;
R$3.862,08 / FRANCISCO LUIZ DA SILVA NETO; 163.769.94253; 0921 000298000; R$1.976,64 / FRANCISCO MARTINS PINTO
NETO; 038.034.143-34; 0921 009086773; R$16.003,54 / FRANCISCO MARTINS SANTOS FILHO; 035.204.983-91; 0921 008386609;
R$1.024,45 / FRANCISCO MENDES SOUZA; 038.012.253-72;
0921 006973906; R$1.010,77 / FRANCISCO MORENO DA CRUZ;
022.115.053-68; 0921 005352851; R$1.249,03 / FRANCISCO RAMOS DE FARIAS; 044.743.093-91; 0921 005246580; R$2.569,43 /
FRANCISCO
REVIL
FERREIRA;
147.768.123-04;
0921
007603517; R$5.926,57 / FRANCISCO SILVA DE ANDRADE;
507.785.523-49; 0921 006959407; R$1.263,48 / FRANCISCO SILVA
FILHO; 033.794.773-20; 0921 005149460; R$1.101,01 / FRANCISCO SIMAO DAS NEVES NETO; 068.544.783-91; 0921 007954573;
R$5.536,21 / FRANCISCO TEIXEIRA MONTELES; 251.496.01349; 0921 006965997; R$1.263,48 / FRANCISCO TELES DA SILVA;
499.275.903-34; 0921 005223024; R$1.502,49 / FRANCISCO VALDECY BEZERRA DA SILVA; 228.706.793-00; 0921 000069400;
R$1.518,61 / FRANCISCO VIERIA VILAR; 131.365.853-72; 0921
005286450; R$1.133,84 / FRANCISCO XAVIER NOGUEIRA;
004.285.903-49; 0921 000151688; R$1.018,21 / FRANERE COMERCIO
CONSTRUCOES
E
IMOBILIARIA
LTDA;
06.066.229/0001-05; 0921 010960562 - 0921 010959041 - 0921
010952624 - 0921 010952543 - 0921 010952462 - 0921 010952381
- 0921 010933247 - 0921 010868402 - 0921 010518770 - 0921
010517960 - 0921 010350497 - 0921 006946429; R$125.301,21 /
FREDERICO GUILHERME DE AGUIAR MARTINS NUNES DOS
SANTOS; 599.930.657-49; 0921 006333508 - 0921 001193201 0921 001193112 - 0921 000027405; R$6.874,51 / FRIGOGEL FRIGORIFICO E GELO LTDA; 07.056.211/0001-95; 0771 000001248 0771 000001167; R$2.466,62 / FROTA CONSTRUCOES LTDA;
07.160.401/0001-58; 0921 010501533; R$1.061,97 / FRUTUOSO
JOSE DE SANTANA; 016.800.213-20; 0889 000007792;
R$17.835,01 / FUNDAB FUNDACAO DE ASSISTENCIA DO
BEM; 06.676.977/0001-00; 0921 010827641 - 0921 010827480 0921 010827307 - 0921 010827218 - 0921 010827137 - 0921
010827056 - 0921 010826912; R$68.235,57 / FUNDACAO VALE
RIO DOCE; 33.896.291/0001-05; 0921 000704105; R$1.992,28 /
GAMA ENGENHARIA LTDA; 06.992.127/0001-10; 0921
010280189 - 0921 010273808 - 0921 010113959 - 0921 010113282 0921 010110933 - 0921 010089390 - 0921 010088822 - 0921
010088407 - 0921 010088075 - 0921 010087931 - 0921 010087770
- 0921 010087508 - 0921 010087346 - 0921 010087001 - 0921
010086889 - 0921 010086455; R$22.223,91 / GARCIA E ALVES
LTDA; 05.302.559/0001-90; 0921 001317296; R$1.608,46 / GASOLEOS FILIPINHO LTDA; 06.261.648/0001-06; 0921 000149861;
R$1.440,57 / GASPAR MANOEL DE MATOS; 004.392.903-68;
0889 000007954; R$2.185,63 / GAUDENCIO SILVA BASTOS;
012.285.953-72; 0921 007897243; R$2.147,57 / GEDAIAS FRANCISCO DOS SANTOS; 321.175.153-04; 0921 000188506;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
R$2.041,87 / GEIZA LOPES QUARESMA; 707.135.453-72; 0921
008517304; R$9.472,48 / GENESIO EUWALDO DE MORAES REGO CALDAS; 020.262.793-49; 0921 001213164; R$1.434,37 / GENEZIO MANOEL DA ROCHA; 125.132.613-72; 0921 005680786;
R$1.063,23 / GENTILESA DE ASSUNCAO GARCES; 075.637.52315; 0921 009017291; R$1.352,95 / GENUINA BORGES DA CUNHA; 029.106.593-72; 0921 005308100; R$1.267,65 / GEORGE DE
FREITAS FERNANDES; 127.749.603-04; 0921 010142380;
R$7.407,44 / GERALDO DE ALMEIDA COSTA; 436.429.421-72;
0921 001318691; R$1.704,63 / GERALDO ISTALIN BOUERES;
025.448.493-04; 0921 009057161; R$6.287,85 / GERALDO MAGELA DE SOUSA BEZERRA; 000.609.413-91; 0849 000002376;
R$1.858,85 / GERALDO MAJELA ROBERTO ALVES;
074.867.583-34; 0921 008387095; R$1.024,45 / GERALDO MANOEL CABRAL; 127.570.803-00; 0891 000003810 - 0891
000002687; R$23.285,17 / GERALDO PINTO SANTOS;
204.391.563-00; 0921 008538484; R$2.230,24 / GERALDO SARDINHA GOMES; 020.165.833-04; 0921 000407402; R$2.397,12 /
GERCIANO PINTO FROES; 177.853.403-15; 0921 006168116;
R$1.242,84 / GERCIMAR CHAGAS DE AZEVEDO; 053.868.61387; 0921 008995206; R$2.241,99 / GERMANA MAIA DE OLIVEIRA; 016.829.973-91; 0921 000871001; R$2.088,92 / GERMANO
CLAUDIANO DO NASCIMENTO E LTDA; 05.633.128/0001-06;
0921 000525006; R$7.777,35 / GERMANO DIAS LOIOLA;
041.265.303-63; 0921 000142778; R$2.816,45 / GETULIO BASTOS
DOS SANTOS; 064.303.503-63; 0921 008880484; R$3.898,47 / GETULIO DA SILVA PEREIRA; 081.049.303-97; 0921 000541559;
R$1.098,09 / GETULIO GERMANO DE BRITO; 037.994.093-00;
0921 010891145; R$1.345,13 / GETULIO NEZELLO; 001.722.78449; 0921 000204471; R$7.387,04 / GILBERTO ALVES DA SILVA;
105.018.518-87; 0921 007620870; R$7.232,07 / GILBERTO CAMARA FRANCA; 012.569.203-04; 0921 001284690; R$2.918,32 / GILBERTO HORTA DRUMOND; 110.890.166-20; 0921 010557245 0921 008302286; R$2.682,86 / GILDAZIO DA SILVA; 428.292.32372; 0921 005317517; R$2.312,47 / GILMAR LUCAS PEREIRA;
978.591.766-53; 0921 001024604; R$1.371,32 / GILMAR MARTINS
DO VALE; 237.395.253-04; 0921 005579988 - 0921 005578310 0921 005578230 - 0921 005578159 - 0921 005578078; R$6.963,77 /
GILMAR MOREIRA DA SILVA; 123.968.694-34; 0921 000546003 0921 000144711 - 0921 000057070; R$19.452,93 / GILMAR NUNES MOUZINHO; 236.878.603-10; 0921 005337895; R$1.014,04 /
GILSON JOAO RIBEIRO COIMBRA; 252.893.813-68; 0921
009083405; R$1.283,08 / GILVANETE BARROSO RODRIGUES;
098.744.703-30; 0921 010001131; R$2.525,99 / GIRLANDY COSTA
PERS; 334.642.433-20; 0921 004595629; R$2.071,16 / GISELDA
CARREIRO BARROS GONDINHO; 237.744.443-15; 0921
001182501; R$1.403,62 / GIVALDO NUNES MOUZINHO;
252.491.693-68; 0921 005174309; R$1.752,97 / GIVANILDO ALVES; 846.887.003-00; 0921 010512063; R$3.208,83 / GIZELLE
FERREIRA MELO; 649.887.753-72; 0921 000324612; R$1.639,62 /
GLACILIANO BATISTA LOPES; 054.842.433-00; 0921 007590199;
R$7.665,57 / GLAREX PARTICIPACOES S A; 00.025.972/0001-30;
0921 010566074; R$7.340,20 / GODOFREDO FIGUEIREDO PINHEIRO; 011.897.863-20; 0921 007693087; R$5.393,91 / GONCALA RODRIGUES LIMA; 269.474.553-91; 0921 006691684;
R$1.143,10 / GONCALO DINIZ GOMES; 482.666.983-68; 0921
006155642; R$2.504,28 / GONCALO JOSE DOS SANTOS SILVA;
011.989.553-68; 0921 005833957; R$1.006,33 / GONCALO RODRIGUES DE SOUSA; 076.220.233-53; 0921 004546768; R$1.037,95 /
GRACA DE MARIA ALMEIDA SANTOS; 303.920.633-87; 0921
004024559; R$1.263,48 / GRACA MARIA DOS SANTOS BUNA;
062.789.653-72; 0921 000074675; R$1.849,72 / GRACIETE ELIZENE MACEDO COSTA; 062.751.763-34; 0921 010476679;
R$1.623,15 / GRACIMEYRE DE MELO ALMEIDA; 494.204.10315; 0921 004070070; R$1.008,25 / GREGORIO DE ASSUNCAO;
124.975.763-00; 0921 008258520; R$1.067,64 / GRUPO COMERCIAL RAIFFIL LTDA; 05.776.695/0001-11; 0921 000034029;
R$6.075,71 / GUAXENDUBA MATERIAL DE CONSTRUCAO LTDA; 06.273.478/0001-71; 0921 004726154; R$3.136,27 / GUILHERME ALVES DE SA; 022.306.823-34; 0921 004543742; R$1.833,69 /
GUILHERMINA BRITO MIRANDA FRAZAO; 176.259.123-53;
0921 000099589; R$3.403,64 / GUILHERMINA FERREIRA MENDES; 044.449.733-15; 0921 007891717; R$7.175,73 / GUILLERMO
HENRIQUE RAMIREZ VALENZUELA; 040.901.178-95; 0921
007714009; R$1.600,49 / GUIOMAR DA SILVA; 570.868.343-00;
0921 005138779; R$1.070,20 / GUTEMBERG SILVA BRAGA;
054.620.293-49; 0921 010202544; R$1.657,65 / GUZZIUS IND E
COM DE CONFECCOES LTDA; 11.780.152/0004-13; 0921
008913757; R$2.477,28 / H VERISSIMO E CIA; 05.361.381/000158; 0921 000523143; R$3.536,73 / HADAMARO MENDONCA LIMA JUNIOR; 273.856.631-68; 0921 008202141; R$6.636,50 / HAMILTON LIMA DE OLIVEIRA; 044.741.983-87; 0921 007681909;
R$3.431,63 / HAMILTON MATOS GARCIA; 094.157.263-34; 0921
010097651; R$4.294,50 / HAMLETO DINIZ DE PAIVA;
038.865.068-00; 0921 007865805; R$6.563,35 / HANS JENSEN
OLOF HROGH; 061.918.008-00;
. 0921 000629308; R$3.535,91 /
HANS ULRICH NEUFELD; 658.961.573-04; 0849 000030906;
R$9.118,07 / HAROLDO PEREIRA FILHO; 238.480.573-87; 0921
001327925; R$1.149,88 / HAYDN LEITE AMARAL; 000.648.31353; 0921 000122157; R$1.886,77 / HEDEM GOMES DA SILVA;
355.859.511-49; 0921 000059528; R$3.127,87 / HEIDER CARVALHO DE CASTRO; 103.266.423-15; 0797 000000407; R$4.736,32 /
HELDER ALVES DIAS; 004.178.153-87; 0889 000030263;
R$1.452,75 / HELDINA AURORA PINTO SOARES; 124.808.51320; 0921 000447021; R$3.264,50 / HELENA MARIA SILVA ARANHA BARBOSA; 080.714.463-00; 0921 010169156; R$1.088,19 /
HELIO JUNIOR NERE REIS; 351.933.523-91; 0921 006968155;
R$1.263,48 / HELIO RUY; 317.452.297-87; 0921 000716103;
R$1.530,66 / HELSON DA SILVA RODRIGUES; 225.016.573-49;
0921 007737041; R$2.012,29 / HENRY DUAILIBE FILHO;
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CO
I
C
R
055.911.633-00; 0921 010372970 - 0921 001226304; R$16.323,24 /
HERMELINDO DE GUSMAO CASTELO BRANCO; 000.530.07115; 0921 000276626; R$1.552,36 / HERMELINDO SANTOS PENA
CARVALHO VIEIRA; 012.106.373-91; 0921 000767107 - 0921
000758531;
R$12.998,26
/
HERMENEGILDO
CASTRO;
025.298.233-91; 0921 007065272; R$1.456,26 / HERZ DE SA E
SILVA; 005.619.671-72; 0921 000090107; R$1.612,51 / HIGNO
DOS SANTOS COELHO; 076.973.503-78; 0921 008855021;
R$1.649,65 / HILDA DA SILVA OLIVEIRA; 076.572.263-15; 0921
000624683; R$2.576,59 / HILDA DOS SANTOS COSTA;
175.339.963-72; 0921 004688988; R$1.480,24 / HILDA MARIA
MUNIZ BARBOSA; 137.487.183-49; 0921 008154074; R$8.003,98 /
HILDA SILVA FONTES; 062.573.303-78; 0921 011214929;
R$1.827,67 / HILDEBERTO LISBOA; 027.852.933-04; 0771
000000438; R$1.065,58 / HILKIAS JORDAO DE SOUZA;
062.409.093-00; 0921 007928815 - 0921 000090603; R$15.691,27 /
HILMAR RIBEIRO HORTEGAL; 054.622.073-87; 0921 007617810;
R$5.649,67 / HILSON RODRIGUES DA SILVA; 406.119.733-91;
0921 006164048; R$1.145,49 / HILTON ROCHA; 249.607.053-53;
0921 007143095; R$1.173,90 / HILTON RODRIGUES JUNIOR;
268.935.253-20; 0921 005185262; R$3.137,65 / HILTON SARAIVA
DE PAIVA FILHO; 004.986.378-91; 0921 005509858; R$1.108,43 /
HILTON SILVA MOTA; 269.696.023-20; 0921 006445640;
R$1.025,06 / HILZA DE ALMEIDA SOUSA; 258.249.533-68; 0921
009075577; R$2.315,51 / HISPAMIX BRASIL INVESTIMENTOS
LTDA; 06.027.075/0001-42; 0921 000282600; R$4.183,11 / HOLOS
CLINICA DE MEDICINA HOLISTICA INTEGRATIVA LTDA;
10.415.727/0001-93; 0921 001010727; R$6.427,66 / HONORIO
FERREIRA GOMES; 002.304.213-34; 0921 006015476; R$1.435,94
/ HOSPITAL SAO LUCAS LTDA; 05.283.023/0001-74; 0733
000007103; R$1.974,38 / HOUSTON S A EMPREENDIMENTOS E
PARTICIPACOES; 53.811.196/0001-60; 0921 010898077 - 0921
010897933 - 0921 010897852 - 0921 010897771 - 0921 010897690
- 0921 010897500 - 0921 010897429 - 0921 010897348 - 0921
010897267 - 0921 010897186 - 0921 010897003 - 0921 010896961
- 0921 010896880 - 0921 010896708 - 0921 010896619 - 0921
010896538 - 0921 010896457 - 0921 010896376 - 0921 010896295
- 0921 010896104 - 0921 010896023 - 0921 010895990 - 0921
010895809 - 0921 010895728 - 0921 010895647 - 0921 010895566
- 0921 010895485 - 0921 010895302 - 0921 010895213 - 0921
010895132 - 0921 010895051 - 0921 010894918; R$127.080,13 /
HUERTA EDMUNDO DE VASCONCELOS; 003.118.803-63; 0921
005189926; R$1.186,96 / HUEUDES CARDOSO CHAGAS;
282.131.903-78; 0921 010095101; R$1.560,92 / HUGO SAMPAIO
FIALHO; 443.203.104-20; 0921 000711497; R$2.045,60 / HUMBERTO GONCALVES DE ARAUJO; 397.984.884-15; 0921
001153242; R$8.773,77 / HUMBERTO HENRIQUE VERAS TEIXEIRA; 064.561.463-72; 0921 007648103; R$1.600,49 / HUMBERTO RAMOS DALMEIDA JANSEN FERREIRA; 000.606.823-53;
0889 000000356; R$1.540,74 / IACI VIANA DOURADO;
216.451.083-68; 0921 010270205; R$1.700,58 / IACIRA CABRAL
DE VASCONCELOS FERRO; 132.694.104-68; 0921 010095608;
R$2.652,72 / IBRAHIM ASSUB NETO; 012.166.863-00; 0921
000153893; R$5.038,61 / ICAROS ACESSORIOS E DESENV DE
EVENTOS; 69.580.728/0001-36; 0921 006069800 - 0921
006069720; R$2.836,64 / ICLEA ROSA DA COSTA; 125.425.39391; 0921 001002384; R$1.727,78 / IDALINA MARIA RABELO DA
SILVA; 417.912.403-30; 0921 007779208; R$10.758,79 / IDELBRANDO ANTONIO DA NOBREGA; 132.161.714-34; 0921
011075970; R$18.943,63 / IDELVA SOUZA ALVES; 271.947.28320; 0921 010097902 - 0921 010096175 - 0921 010079327;
R$17.424,32 / IEDA MARIA SILVA ARAUJO; 281.573.703-53;
0921 010603964 - 0921 008572070; R$12.236,56 / IEDA MARIA
SILVA NASCIMENTO; 270.527.023-04; 0921 010824111;
R$1.704,50 / IEDA SANTOS DE SANTANA; 407.911.493-15; 0921
010890688; R$26.139,76 / IGNACIO DE LOYOLA COSTA DURANS; 032.897.103-00; 0921 000297976; R$2.555,01 / IGREJA ASSEMBLEIA DE DEUS; 73.655.235/0001-95; 0921 007142528;
R$1.635,70 / IGREJA ASSEMBLEIA DE DEUS SIAO;
00.971.059/0001-27; 0921 010225838; R$1.325,54 / IGREJA BATISTA; 63.402.697/0001-47; 0921 010818901; R$1.196,99 / IGREJA
BATISTA ROCHA ETERNA; 07.670.978/0001-00; 0921 010889914;
R$1.935,32 / IGREJA EVANGELICA CONGREGACIONAL SIAO;
41.613.001/0001-99; 0921 010166050 - 0921 010165916; R$6.016,94
/ ILBERTO DE AQUINO CASTRO; 023.568.643-34; 0921
000095320; R$2.562,33 / ILDEMER LOURENA DA SILVA;
304.222.483-04; 0921 006204520; R$1.809,63 / ILKA MARIA FURTADO COSTA SARNEY; 053.877.873-34; 0921 000944831;
R$1.067,32 / ILMAR POLARY PEREIRA; 176.190.503-10; 0921
010877908; R$4.454,30 / ILTON CESAR SARGES BRITO;
334.434.163-49; 0921 006461093; R$1.308,35 / IMASA IND MARANHENSE AGRO PESQUEIRA S A; 06.258.008/0001-39; 0921
000120960; R$2.001,79 / IMOBILIARIA SANTANA LTDA ME;
06.661.656/0001-31; 0849 004160855 - 0849 004148219 - 0849
003965213 - 0849 003938240 - 0849 003920201; R$28.408,78 /
IMOBILIARIA SAO MARCOS LIMITADA; 05.493.234/0001-31;
0921 000644609 - 0921 000644528 - 0921 000587974 - 0921
000587893 - 0921 000587702 - 0921 000587621 - 0921 000581771
- 0921 000580538 - 0921 000580023 - 0921 000579955 - 0921
000579874 - 0921 000579793 - 0921 000577235 - 0921 000577154
- 0921 000577073 - 0921 000576930 - 0921 000576778 - 0921
000576506 - 0921 000576344 - 0921 000576182 - 0921 000576000
- 0921 000575968 - 0921 000575704 - 0921 000575534 - 0921
000575453 - 0921 000575291 - 0921 000575100 - 0921 000575020
- 0921 000574996 - 0921 000574805 - 0921 000574481 - 0921
000574210 - 0921 000574058 - 0921 000573671 - 0921 000573400
- 0921 000571709 - 0921 000571628 - 0921 000571547 - 0921
000571466 - 0921 000571385 - 0921 000571202 - 0921 000571113 0921 000571032 - 0921 000570907 - 0921 000570818 - 0921
000570737 - 0921 000570656 - 0921 000570575 - 0921 000570494
- 0921 000570303 - 0921 000570222 - 0921 000568910 - 0921
000568830 - 0921 000568678 - 0921 000567515 - 0921 000567353
- 0921 000567272 - 0921 000567191 - 0921 000567000 - 0921
000566896 - 0921 000566705 - 0921 000566624 - 0921 000566543
- 0921 000566462 - 0921 000565300 - 0921 000561231 - 0921
000560340 - 0921 000560189 - 0921 000559920 - 0921 000559768
- 0921 000559334 - 0921 000559172 - 0921 000558877 - 0921
000558796 - 0921 000558605 - 0921 000558443 - 0921 000558281
- 0921 000558010 - 0921 000557803 - 0921 000557714 - 0921
000557633 - 0921 000557552 - 0921 000557200 - 0921 000557048
- 0921 000555428 - 0921 000555347 - 0921 000552917 - 0921
000552755 - 0921 000552593 - 0921 000552321 - 0921 000551350
- 0921 000551279 - 0921 000551198 - 0921 000550469 - 0921
000549371 - 0921 000549100 - 0921 000549029 - 0921 000548995
- 0921 000548804 - 0921 000547670 - 0921 000547328 - 0921
000546780 - 0921 000545899 - 0921 000545627 - 0921 000545384
- 0921 000545112 - 0921 000544906 - 0921 000543500 - 0921
000543330 - 0921 000543250 - 0921 000543179 - 0921 000542954
- 0921 000542792 - 0921 000542601 - 0921 000542520 - 0921
000540587 - 0921 000540234 - 0921 000540153 - 0921 000540072
- 0921 000539813 - 0921 000538760 - 0921 000538680 - 0921
000538507 - 0921 000538418 - 0921 000538337 - 0921 000538256
- 0921 000538175 - 0921 000538094 - 0921 000537950 - 0921
000537870 - 0921 000537608 - 0921 000537446 - 0921 000537365
- 0921 000537284 - 0921 000537101 - 0921 000537012 - 0921
000536989 - 0921 000536806 - 0921 000536636 - 0921 000536474
- 0921 000535400 - 0921 000534420 - 0921 000534340 - 0921
000534269 - 0921 000534188 - 0921 000534005 - 0921 000533963
- 0921 000533882 - 0921 000533700 - 0921 000533530 - 0921
000533297 - 0921 000533106 - 0921 000532487 - 0921 000532304
- 0921 000532215 - 0921 000519707; R$982.936,76 / IMOBILIARIA SAO MARCOS LTDA; 01.077.056/0001-07; 0921 000576263;
R$4.526,57 / IMPERIAL MOTOS LTDA; 00.782.795/0001-37; 0921
000785938; R$10.595,63 / IMPORTADORA CASTRO MELO E
CIA LTDA; 63.414.353/0001-58; 0921 005348234; R$13.726,60 /
INA AZEVEDO MATOS; 037.955.513-15; 0889 000006710;
R$4.636,48 / INACIA DO CARMO PEREIRA ALMEIDA;
098.803.213-91; 0921 000268283; R$1.363,82 / INACIO ABILIO
SANTOS DE LIMA; 126.525.203-34; 0921 000792802; R$2.886,77 /
INACIO BISPO NUNES FILHO; 076.956.593-04; 0921 000939323 0921 000939242 - 0921 000938866; R$4.400,28 / INACIO BRAGA
FILHO; 124.850.123-34; 0921 008873607; R$2.193,65 / INACIO DE
LOIOLA FERREIRA; 012.604.303-59; 0921 000131300; R$2.608,87
/ INALDO DO ESPIRITO SANTO N FONTES; 677.613.643-20;
0889 000000941; R$3.928,77 / INALDO NUNES DE SOUSA;
044.603.323-53; 0849 000011014; R$4.003,52 / INALDO SILVA
GARCIA FILHO; 404.885.193-49; 0921 005584809; R$1.596,88 /
INAURIA RODRIGUES SANTOS; 256.218.313-49; 0921
006982573; R$1.263,48 / INCOSA ENGENHARIA S A;
07.144.793/0001-61; 0921 001005561 - 0921 001001140 - 0921
000241164 - 0921 000240940 - 0921 000229628 - 0921 000222372 0921 000212148 - 0921 000200727 - 0921 000199532 - 0921
000199451 - 0921 000198480 - 0921 000197912 - 0921 000197831
- 0921 000197750 - 0921 000197670 - 0921 000197599 - 0921
000197408 - 0921 000197246 - 0921 000197165 - 0921 000197084
- 0921 000196940 - 0921 000196860 - 0921 000196789 - 0921
000196517 - 0921 000196436 - 0921 000196355 - 0921 000196274
- 0921 000196002 - 0921 000188689 - 0921 000187950 - 0921
000187879 - 0921 000187445 - 0921 000187364 - 0921 000187283
- 0921 000187100 - 0921 000186988 - 0921 000186392 - 0921
000186201 - 0921 000186120 - 0921 000185906 - 0921 000185825
- 0921 000185400 - 0921 000185310 - 0921 000185078 - 0921
000184934 - 0921 000184853 - 0921 000184420 - 0921 000184349
- 0921 000184268 - 0921 000183539 - 0921 000183458 - 0921
000183296 - 0921 000183105 - 0921 000182990 - 0921 000182800
- 0921 000182729 - 0921 000178888 - 0921 000178705 - 0921
000178616 - 0921 000178535 - 0921 000178454 - 0921 000177806
- 0921 000174114 - 0921 000165476 - 0921 000164585 - 0921
000164151 - 0921 000164070 - 0921 000163937 - 0921 000163856
- 0921 000163775 - 0921 000163694 - 0921 000163503 - 0921
000163341 - 0921 000163260 - 0921 000163180 - 0921 000163007
- 0921 000162965 - 0921 000162884 - 0921 000162612 - 0921
000162531 - 0921 000162450 - 0921 000162370 - 0921 000162299
- 0921 000162108 - 0921 000162027 - 0921 000161993 - 0921
000161802 - 0921 000161721 - 0921 000161640 - 0921 000161560
- 0921 000161489 - 0921 000161306 - 0921 000161217 - 0921
000161136 - 0921 000161055 - 0921 000160911 - 0921 000160830 0921 000160750 - 0921 000160679 - 0921 000160598 - 0921
000160407 - 0921 000160326 - 0921 000160245 - 0921 000160164
- 0921 000160083 - 0921 000159824 - 0921 000159743 - 0921
000159662 - 0921 000159581 - 0921 000159409 - 0921 000159310
- 0921 000159239 - 0921 000159158 - 0921 000159077 - 0921
000158933 - 0921 000158852 - 0921 000158771 - 0921 000158690
- 0921 000158500 - 0921 000158429 - 0921 000158348;
R$379.076,53 / INCOSA ENGENHARIA S A; 07.144.793/0046-63;
0921 000187798 - 0921 000184500; R$11.351,77 / IND E COM DE
ARTEF DE METAIS E PLASTICOS; 12.095.667/0001-02; 0921
001015605; R$2.867,29 / INDUSTRIA E COMERCIO CARAVELAS LTDA; 06.262.174/0001-09; 0921 010863362 - 0921
010863281 - 0921 010863109 - 0921 010863010 - 0921 010862986
- 0921 010449515 - 0921 010111905 - 0921 000449407; R$49.207,10
/ INDUSTRIAS DALBAN LTDA; 06.293.062/0001-15; 0921
000399388 - 0921 000399116 - 0921 000399035 - 0921 000398900 0921 000398810; R$19.185,60 / INES MOTA COELHO;
252.952.333-91; 0921 007602979; R$3.778,74 / INST DE PREV DO
ESTADO DO MARANHAO; 06.281.950/0001-18; 0921 010729550;
R$4.316,47 / INSTITUICAO RELIGIOSA PERFECT LIBERTY;
61.924.742/0001-06; 0921 010600949 - 0921 008594805; R$2.437,71
/ INTEGRAL ENGENHARIA LTDA; 07.334.816/0001-09; 0921
011050390; R$5.033,62 / INTERBRAS ENGENHARIA E INDUS-
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900033
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
34
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
TRIA LTDA; 02.395.616/0001-34; 0921 010973117 - 0921
010973036 - 0921 010972900 - 0921 010972811 - 0921 010972730 0921 010972650 - 0921 010972579 - 0921 010972498 - 0921
010972307 - 0921 010972226 - 0921 010972145 - 0921 010972064
- 0921 010971920 - 0921 010971840 - 0921 010971769 - 0921
010971688 - 0921 010971505 - 0921 010442340 - 0921 010442189
- 0921 000545708; R$36.090,21 / INTERNACIONAL MARITIMA
LTDA; 12.539.110/0001-05; 0921 000613720; R$5.859,37 / IOLANDA DE JESUS BARBOSA PEREIRA; 022.094.543-87; 0921
007600178; R$7.408,56 / IOLETE ARAGAO LIMA; 075.976.49304; 0921 000752410; R$3.327,84 / IONE MARIA PAIXAO MONDEGO; 303.726.583-34; 0921 010224947 - 0921 010224866;
R$7.377,14 / IRACELI RODRIGUES MACHADO; 025.402.743-15;
0921 000073431; R$2.414,03 / IRACEMA BATISTA DE CARVALHO; 020.155.953-68; 0921 008884803; R$1.363,61 / IRACEMA
RAMOS E SOUSA; 206.541.383-20; 0921 000857351; R$1.347,53 /
IRACY ANDRADE DOS SANTOS; 158.609.733-49; 0921
004549279; R$2.071,84 / IRACY CELINA COSTA; 025.768.307-06;
0921 007814720; R$6.882,89 / IRACY DE SOUSA PEREIRA;
250.877.463-49; 0921 007013124; R$1.017,39 / IRAN DE SOUSA
PINHEIRO; 048.735.213-00; 0921 000864641; R$1.569,09 / IRANEIDE SANCHES GOMES; 207.555.973-20; 0921 007825099;
R$3.423,84 / IRANEIDE SUDARIO DOS SANTOS; 055.294.92304; 0921 008558167; R$2.230,24 / IRANILDE DE JESUS PINHEIRO MORAES; 213.684.222-68; 0921 006688462; R$2.251,06 / IRANITE AYRES DE OLIVEIRA; 025.372.143-15; 0921 008739463;
R$1.985,78 / IRAPUAN FERREIRA BASTOS; 821.011.323-20;
0921 007668996; R$3.403,60 / IRAPUAN SAMPAIO COSTA;
031.904.983-34; 0921
. 000587206 - 0889 000000607; R$28.339,14 /
IRINEU CUTRIM MOTA; 062.508.153-68; 0921 006141005;
R$2.024,74 / IRIS BARCELOS BATISTA; 810.507.553-91; 0921
010072900; R$5.647,35 / IRISMAR PEREIRA GOMES;
539.943.701-59; 0921 004636759; R$1.426,95 / IRMAOS VIEIRA
LTDA; 06.423.677/0001-19; 0921 000527645; R$2.355,27 / ISABEL
CORREA DE LACERDA; 251.539.510-49; 0921 008365520;
R$3.530,46 / ISABEL CRISTINA SOUSA CARDOSO; 094.376.22353; 0921 000034452; R$2.676,74 / ISABEL MARIA ARAGAO PEREIRA; 043.934.493-04; 0921 000098183; R$2.816,60 / ISABEL
SILVA CUTRIM; 094.384.913-68; 0921 005512999; R$1.427,10 /
ISABEL XIMENES; 685.300.803-00; 0921 001295110; R$4.777,66 /
ISANETE PERREIRA VIEGAS; 210.032.463-20; 0921 005273129;
R$1.987,56 / ISAURA DOS SANTOS; 002.267.344-04; 0921
008865337; R$2.306,44 / ISMAEL AMARAL SA; 291.700.443-68;
0921 006979785; R$1.263,48 / ISMAEL DE JESUS PINHEIRO;
460.166.193-53; 0921 006691927; R$1.123,60 / ISRAEL GUIMARAES MACHADO; 038.789.612-00; 0921 007808160; R$6.603,92 /
ITACOLOMI ENGENHARIA COMERCIO E REPRESENTACOES
LTDA; 07.059.090/0001-35; 0921 000144126; R$2.464,02 / ITACOLOMI PROJETOS E EMPREEND LTDA; 06.303.762/0001-43; 0921
000842249; R$5.177,39 / ITAL IMPLEMENTOS E TRATORES ANFIBIOS LTD; 05.645.239/0001-32; 0921 000059951; R$11.966,25 /
ITAMAR NAURO FERRO; 003.112.353-87; 0921 004808045;
R$2.368,88 / ITAPORANGA AGRICULTURA E PECUARIA LTDA; 07.006.695/0001-68; 0757 000000726; R$9.136,41 / IVALDECI
ROLIM DE MENDONCA; 001.765.323-15; 0921 001326287;
R$1.150,57 / IVALDO BRASIL GUIMARAES CALDAS;
004.392.313-53; 0921 000064106; R$2.663,87 / IVALDO JOSE PINTO; 207.071.503-53; 0921 008936374; R$2.657,06 / IVALDO SANTANA DA SILVA; 216.128.033-34; 0921 010167536; R$1.097,64 /
IVAN CARNEIRO BRITO; 128.984.063-68; 0921 000032832;
R$3.437,39 / IVAN SILVA SOUSA; 303.493.543-91; 0921
001296353; R$2.893,10 / IVANICE COSTA DE PERS; 147.067.76368; 0921 000031194; R$5.092,59 / IVANILDO CASTRO CAMPOS;
040.138.163-34; 0921 004671155; R$1.388,38 / IVANILDO PENHA
GOMES; 252.894.463-20; 0921 000329843; R$2.232,52 / IVANOR
RIBEIRO CUNHA; 020.220.103-10; 0921 000072389; R$2.547,16 /
IVAR
FIGUEREDO
SALDANHA;
024.207.081-72;
0891
000002415; R$5.271,31 / IVAR SALDANHA BRAGA; 301.637.65120; 0921 010351892 - 0921 000553484 - 0921 000553212 - 0921
000553050; R$21.019,98 / IVETE DINIZ RAIOL; 094.593.403-34;
0921 010509194; R$3.193,24 / IVETE DOS SANTOS SOARES;
147.104.633-87; 0921 004325249; R$1.098,93 / IVO CALIXTO DE
ARAUJO; 008.010.543-20; 0921 008292540; R$3.990,48 / IZABEL
DE SOUZA PINHEIRO; 177.529.903-10; 0921 000016209;
R$1.979,86 / IZABEL RODRIGUES PACHECO; 288.373.983-87;
0921 007664907; R$6.007,54 / IZABEL SILVA MACHADO;
253.729.633-87; 0921 007109580; R$2.851,37 / IZOLDA BRASIL
VIEIRA DA SILVA; 095.079.303-53; 0921 000092738; R$1.612,51 /
J B MUNIZ E CIA LTDA; 05.644.182/0001-57; 0921 011149841 0921 011149760; R$8.422,38 / J C RAPOSO SEMATEL;
06.304.265/0001-60; 0921 001196057; R$14.071,57 / J CRUZ;
06.496.046/0001-20; 0889 000021949; R$5.533,19 / J GONCALVES
DOS SANTOS FILHO E CIA LTDA; 07.049.976/0001-06; 0921
007876084; R$1.110,81 / J LINO EMPREENDIMENTOS E CONSTRUCOES LTDA; 06.051.601/0001-00; 0921 010866469;
R$4.388,07 / JACAUNA MOVEIS E DECORACOES LTDA;
07.383.938/0001-87; 0921 000924210 - 0921 000924130 - 0921
000924059 - 0921 000923915; R$15.995,93 / JACINTO DE JESUS
BRITO; 673.599.653-49; 0921 008011630; R$10.861,44 / JACINTO
ELEODORO GONCALVES; 023.468.693-68; 0921 005372887;
R$1.030,27 / JACQUELINE CAMPOS ALVES; 927.677.532-34;
0921 008561460; R$2.230,24 / JAIRO XAVIER REIS CARNIB;
104.301.214-15; 0921 000053830; R$2.700,39 / JALDEMIR CORREA CASTRO; 494.228.473-20; 0921 004635868; R$1.205,75 / JAMERSON FERREIRA CUNHA; 088.400.672-72; 0921 008763682;
R$19.264,09 / JAMES TIENFA WEN; 010.253.333-49; 0921
000291773 - 0921 000152145; R$31.356,62 / JAMILO MATOS PINTO; 027.406.993-87; 0921 009066900; R$3.503,66 / JANAINA
MARQUES ARAUJO; 471.402.323-34; 0921 010156763;
R$2.321,22 / JAQUELINE MARIA BOABAID RIBEIRO;
CO
M
ER
CI
AL
IZ
075.562.503-00; 0921 007881916; R$5.664,31 / JATIR SALGADO
DE AQUINO NETO; 137.581.523-72; 0921 006971881; R$1.263,48
/ JEFFERSON EDSON BITTECOURT TRINDADE; 376.903.37368; 0921 010130969; R$3.341,16 / JEREMIAS MENDES VELOSO;
557.096.303-06; 0921 010881263; R$1.402,28 / JERFESON SOUSA
CORREA; 044.620.503-63; 0921 000522252; R$1.759,00 / JERONIMO PINHEIRO; 000.585.803-87; 0921 008912270 - 0921
000144550; R$21.174,13 / JESUS SOARES DE FARIAS;
012.040.687-04; 0921 011082917; R$1.057,85 / JESUS SOARES DE
FARIAS FILHO; 205.597.123-91; 0921 010116206; R$1.663,63 /
JESUS WAQUIM; 011.929.303-04; 0849 000030582; R$9.349,17 /
JETHRO SUL DE MACEDO; 012.642.223-00; 0921 008320349;
R$16.143,80 / JOACI MACEDO FERREIRA; 124.239.393-53; 0921
000867748; R$1.518,88 / JOANA ALMEIDA DA SILVA;
488.008.723-87; 0921 008398020; R$1.137,88 / JOANA ANTONIA
SOEIRO DA SILVA; 094.159.123-91; 0921 005993644; R$1.035,66 /
JOANA BATISTA FURTADO; 304.296.843-04; 0921 010636544;
R$1.864,78 / JOANA CELIA PEREIRA; 196.791.063-49; 0921
005141648; R$1.348,20 / JOANA COSTA PEREIRA; 023.422.00315; 0921 005035104; R$1.220,12 / JOANA DARC DIAS CARNEIRO NOGUEIRA; 432.381.143-87; 0921 005610303; R$2.134,19
/ JOANA FONSECA SANTOS; 530.085.703-30; 0921 005583071;
R$1.242,02 / JOANA LOPES DE CARVALHO; 677.728.383-87;
0921 005303729; R$1.355,01 / JOANA MARIA FERREIRA VIEGAS; 471.628.303-82; 0921 006205097; R$1.474,98 / JOANA
MARTINS GOMES; 004.244.203-68; 0921 008257981; R$2.946,99 /
JOANA PEREIRA CAMPOS; 111.454.807-30; 0921 008882185;
R$2.461,06 / JOANILCE DOS SANTOS SANTANA; 521.707.48334; 0921 001004409; R$1.918,83 / JOAO ALBERTO DE SOUZA;
001.801.733-91; 0921 010881344 - 0921 010881263 - 0921
010473904 - 0921 000957739 - 0921 000957658 - 0921 000346934;
R$20.855,54 / JOAO ALEXANDRE GOMES PEREIRA;
137.214.023-91; 0921 004931912; R$1.138,44 / JOAO ALVES DA
ROCHA; 027.559.393-20; 0799 000001256 - 0799 000001175;
R$5.248,15 / JOAO ANASTACIO MONTEIRO; 075.182.933-15;
0921 006887589; R$1.254,77 / JOAO ANDRADE LINHARES;
168.882.943-15; 0921 000230553; R$2.627,18 / JOAO ANESIO
DOS REIS PIEDADE; 062.995.803-30; 0921 007724730;
R$1.600,49 / JOAO ANTONIO DE OLIVEIRA; 268.825.903-20;
0921 008682500; R$2.081,78 / JOAO ANTUNES NINA;
004.448.043-15; 0921 007836376; R$8.301,02 / JOAO AUGUSTO
COSTA MUNIZ; 012.177.983-15; 0921 000864218; R$1.880,26 /
JOAO AURELIANO DE LIMA FILHO; 039.398.124-04; 0921
006943594; R$1.151,17 / JOAO BARROSO MAIA; 008.309.843-72;
0889 010008961; R$2.264,46 / JOAO BATISTA ALMEIDA E SILVA; 022.044.523-00; 0921 006222005; R$1.956,57 / JOAO BATISTA BARBALHO DA SILVA; 012.182.633-34; 0921 008538131;
R$3.134,62 / JOAO BATISTA CERVEIRA MINIZ; 335.657.917-72;
0921 000288047; R$1.072,28 / JOAO BATISTA CUNHA PINHEIRO; 158.500.133-34; 0921 004338570; R$1.378,07 / JOAO BATISTA DA SILVA; 012.299.663-15; 0921 006544975; R$1.389,62 /
JOAO BATISTA DE CARVALHO COSTA; 179.413.773-49; 0921
001331442; R$1.149,88 / JOAO BATISTA FERREIRA SILVA;
357.548.502-04; 0921 005156670; R$1.269,32 / JOAO BATISTA LIMA; 012.462.163-53; 0771 000000861; R$1.531,43 / JOAO BATISTA LIMA ABREU; 076.114.473-00; 0921 005919401;
R$1.851,62 / JOAO BATISTA MARQUES MENDONCA;
237.274.383-04; 0921 005288584; R$1.173,90 / JOAO BATISTA
MARTINS; 329.267.743-20; 0921 000129160; R$2.789,20 / JOAO
BATISTA MENDES; 006.898.823-00; 0921 010199578; R$1.541,97
/ JOAO BATISTA PEREIRA SEREJO; 004.259.663-72; 0921
008732450; R$2.798,92 / JOAO BATISTA PERES RODRIGUES;
062.723.393-72; 0921 009021647; R$2.766,66 / JOAO BATISTA PINHEIRO BARRETO; 063.955.543-87; 0889 010008457; R$1.688,15
/ JOAO BENTO ALVES CARDOSO; 025.319.093-20; 0921
000730602; R$1.352,95 / JOAO BUZAR NETO; 016.945.453-34;
0921 010553762; R$2.473,94 / JOAO CAPISTRANO NOGUEIRA;
012.321.853-53; 0921 008089906; R$3.565,69 / JOAO DA SILVA
CALDAS; 351.530.403-72; 0733 000006301; R$1.228,54 / JOAO
DA SILVA FILHO; 271.530.293-20; 0921 005290309; R$1.236,11 /
JOAO DAMASCENO DUARTE; 248.719.903-20; 0921 008525900;
R$1.099,82 / JOAO DE DEUS CERVEIRA LOBATO; 032.209.23372; 0921 007890907; R$16.206,61 / JOAO DE DEUS MACHADO
DE OLIVEIRA; 058.093.044-00; 0921 007734883; R$6.825,10 /
JOAO DE DEUS PEREIRA; 025.252.323-72; 0921 000015156;
R$2.397,34 / JOAO DE DEUS PONTES DE CARVALHO;
004.474.393-91; 0921 007822316; R$2.151,91 / JOAO DE DEUS
RODRIGUES FREITAS; 250.421.063-91; 0921 005419786;
R$1.126,73 / JOAO DE RIBAMAR NEVES; 003.188.173-49; 0921
007908890; R$10.184,35 / JOAO DO VALL CARNEIRO;
000.614.093-91; 0921 000622630 - 0921 000107867; R$5.018,59 /
JOAO DOMINGUES AZEVEDO NETO; 262.266.427-34; 0921
008378002; R$2.269,03 / JOAO FERNANDES FILHO; 027.625.01920; 0941 010000393; R$18.186,13 / JOAO FERREIRA DA SILVA
FILHO; 316.254.287-15; 0921 010415297; R$1.312,28 / JOAO FERREIRA PEREIRA; 012.496.573-34; 0921 007920679; R$10.056,67 /
JOAO FRANCISCO CORREA; 080.254.873-34; 0921 004892160;
R$1.779,85 / JOAO FRANCISCO GONCALVES ROCHA;
225.980.063-72; 0921 008149909; R$7.324,75 / JOAO FRANCISCO
SERRA NETO; 053.891.603-63; 0921 001241370; R$1.552,21 /
JOAO GONCALVES LEAL; 001.178.358-38; 0921 000703630;
R$1.352,95 / JOAO GUILHERME DE ABREU; 011.971.693-34;
0921 011149922; R$2.563,94 / JOAO JANSEN; 106.969.383-91;
0921 008551073; R$4.561,40 / JOAO JOAQUIM FIGUEIREDO
FERREIRA; 044.620.093-04; 0921 001033859; R$7.377,50 / JOAO
JORGE JINKINGS PAVAO; 012.567.003-63; 0921 011246618 - 0921
011246537; R$12.564,26 / JOAO JOSE ADLER; 027.529.643-15;
0921 000238708; R$1.056,67 / JOAO JOSE SOARES MIRANDA;
198.116.163-53; 0921 000866857; R$1.540,77 / JOAO JUSTO MUNIZ; 039.325.593-04; 0921 008497435; R$5.490,62 / JOAO LA-
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MENETES FURTADO; 137.039.513-20; 0921 006365531;
R$1.132,00 / JOAO LINHARES RODRIGUES; 037.936.303-82;
0889 000000860; R$1.272,71 / JOAO LUIS PEREIRA SALVADOR;
198.068.923-72; 0921 005580722; R$1.307,86 / JOAO LUIZ GUIMARAES GARCES; 080.872.533-53; 0921 000201880 - 0921
000201707; R$18.669,32 / JOAO MARTINS DE ARAUJO FILHO;
125.104.403-49; 0921 007601573; R$1.640,03 / JOAO MAXIMO
DA COSTA JUNIOR; 626.108.217-00; 0921 007602200; R$4.772,88
/ JOAO MUNIZ CUTRIM; 011.895.813-53; 0921 008311439;
R$14.418,06 / JOAO NEPOMUCENO DE LIMA; 016.866.313-91;
0921 004344707; R$2.701,22 / JOAO NEPOMUCENO MOREIRA;
000.593.583-00; 0921 007926448; R$12.895,82 / JOAO OLIVEIRA
DE SOUSA; 252.855.723-04; 0921 005586097; R$1.551,14 / JOAO
PEDRO DA SILVA BORGES; 296.885.157-87; 0921 000048836;
R$3.083,45 / JOAO PEDRO PEREIRA NETO; 69.391.449/0001-24;
0921 006205844; R$1.287,79 / JOAO PEREIRA GALDEZ;
334.722.463-91; 0921 005100704 - 0921 005077702; R$3.290,76 /
JOAO PINTO DA SILVA; 184.175.663-68; 0921 005592062;
R$1.023,07 / JOAO RAIMUNDO RAPOSO; 040.471.413-72; 0921
004700600; R$1.640,54 / JOAO RAYMUNDO FERREIRA FILHO;
016.878.833-00; 0921 000062669; R$1.679,95 / JOAO RENOR FERREIRA DE CARVALHO; 062.061.234-72; 0921 007696345;
R$15.134,90 / JOAO RODRIGUES NOGUEIRA; 253.125.373-49;
0921 006118100; R$1.366,78 / JOAO RODRIGUES SAMPAIO;
002.185.533-15; 0921 010893865 - 0921 010893784 - 0921
010893601 - 0921 010893431 - 0921 000303615 - 0921 000030031
- 0921 000029963 - 0921 000029700; R$14.753,30 / JOAO SILVA
DE CARVALHO; 148.753.303-91; 0921 008387680; R$2.595,54 /
JOAO SOEIRO FROTA; 020.326.783-49; 0921 005504384;
R$1.292,41 / JOAO SOUSA BEZERRA; 080.044.043-91; 0921
005171121; R$1.118,78 / JOAO UBALDO SERRA DE MORAES;
053.900.523-15; 0921 007623380; R$6.645,20 / JOAO VIEIRA DE
CARVALHO NETO; 516.083.598-91; 0921 005184371; R$1.568,73 /
JOAQUIM ARAUJO; 228.998.042-00; 0733 000005593; R$3.037,82
/ JOAQUIM BORGES CARREIRO; 029.283.293-15; 0921
000523577 - 0921 000454583; R$8.162,78 / JOAQUIM CAMPELO
MARQUES; 024.402.027-20; 0921 010593551 - 0921 010593470;
R$3.338,16 / JOAQUIM CELSO DE AMORIM BOTELHO;
218.169.212-20; 0921 000834904; R$1.528,78 / JOAQUIM DOS
SANTOS AGUIAR; 027.472.353-00; 0889 000014144; R$1.108,39 /
JOAQUIM FACURE FERREIRA; 012.204.463-00; 0921 000042803;
R$1.874,86 / JOAQUIM FELIPE PEREIRA; 088.808.673-34; 0849
000003500; R$1.283,42 / JOAQUIM FERREIRA DOS SANTOS
SOBRINHO; 030.321.837-15; 0921 001161504; R$1.352,95 / JOAQUIM NUNES RIBEIRO FILHO; 032.302.523-49; 0891 010001217;
R$26.256,36 / JOAQUIM NUNES ROCHA; 861.671.387-53; 0921
004046447; R$1.098,07 / JOAQUINA ALVES DA SILVA;
508.848.243-49; 0921 006189202; R$1.226,58 / JOAQUINA MARIA
DOS REIS; 571.773.683-53; 0921 000935174; R$4.091,94 / JOAREIS ALVES LIMA; 042.050.733-72; 0921 007830416; R$1.174,85
/ JOCIMAR BENTO LINDOSO; 325.096.183-34; 0921 006978703;
R$1.263,48 / JOCY NEVES RODRIGUES; 032.210.913-20; 0921
007909608; R$5.490,62 / JOEL DE MATTOS REZENDE;
168.341.866-20; 0921 007601573; R$1.069,91 / JOHN EDWARD
LEON MILLER; 721.593.248-68; 0943 010000241; R$4.563,45 /
JOLAM PEREIRA VARAO; 181.465.544-15; 0921 001291041;
R$4.448,90 / JONAS FERNANDES GOMES; 064.938.583-72; 0921
006109888; R$1.726,55 / JONAS MARTINS SOARES; 008.340.17334; 0921 008788910 - 0921 008788839 - 0921 001101790 - 0921
001101609 - 0921 001101366 - 0921 001101285 - 0921 001100980 0921 001100807 - 0921 001100637 - 0921 001100475 - 0921
000116696; R$22.497,24 / JORGE AMADEU SANTOS SILVA;
206.914.673-15; 0921 008512337; R$1.183,41 / JORGE ANICETO
DE ALMEIDA; 130.867.903-34; 0921 001247654; R$1.980,49 /
JORGE CARLOS SOUSA ARAUJO; 128.698.803-91; 0921
000566039; R$9.642,57 / JORGE EDUARDO MARTINS CARDOSO; 347.928.307-10; 0921 000451487; R$1.955,07 / JORGE HENRIQUE BASTOS OLIVEIRA; 080.865.593-00; 0921 011207710;
R$1.863,04 / JORGE LUIS ALVES SANTOS; 225.989.953-68; 0921
004106792; R$1.232,66 / JORGE LUIS ARAUJO MAFRA;
098.563.743-91; 0921 006215564; R$1.786,12 / JORGE LUIS DOS
SANTOS; 089.605.503-53; 0921 004789741; R$2.699,74 / JORGE
LUIZ ARAUJO DA SILVA; 104.169.863-15; 0921 010864415;
R$1.568,38 / JORGE LUIZ SCHRAGO DE SOUSA; 315.204.72749; 0921 001068210; R$11.692,13 / JORGE MARTINS DA SILVA;
177.751.833-49; 0921 005279089; R$1.030,17 / JORGE NICOLAU;
000.651.613-00; 0921 000743186; R$2.186,34 / JORGE OLIVEIRA
PIMENTEL; 021.860.633-87; 0921 001258699; R$2.049,30 / JORGE
PEREIRA; 197.157.903-30; 0921 000342947; R$1.009,28 / JORGE
PEREIRA PINTO; 110.813.253-72; 0849 000003771; R$28.602,72 /
JORGE RAIMUNDO DUARTE DE JESUS; 757.579.237-68; 0921
006967850; R$1.263,48 / JORGE SALIM WAQUIM; 044.334.24315; 0921 000083232; R$2.562,59 / JORGE VITAL DA SILVA MATOS; 147.146.713-91; 0921 008988765 - 0921 005618630;
R$20.613,84 / JOSAFA DE SOUZA ABREU; 003.131.733-20; 0921
005145635; R$1.829,13 / JOSAFA VIEIRA BEZERRA;
207.532.923-00; 0921 010129014; R$2.998,62 / JOSE ALBERTO
RIBEIRO LIMA; 062.953.983-91; 0921 000683779; R$1.362,79 /
JOSE ALEXANDRE DA SILVA; 258.076.503-44; 0921 008240744;
R$12.552,59 / JOSE ALFREDO QUEIROZ DE OLIVEIRA;
037.143.222-72; 0921 000731927; R$2.145,39 / JOSE ALMEIDA
SOUTO; 001.847.993-68; 0921 000119288; R$5.847,94 / JOSE ALMIR LOBATO COELHO; 216.083.343-68; 0921 000040770;
R$1.955,07 / JOSE ALMIR NEVES TAVARES DA SILVA;
000.541.433-49; 0921 000713864; R$2.010,88 / JOSE ALUIZO DA
SILVA SOARES; 001.041.673-00; 0921 010619453; R$1.663,63 /
JOSE ALVES DA COSTA NETO; 147.925.243-34; 0921 008170606;
R$2.193,65 / JOSE AMADEU BARROSO OLIVEIRA; 012.081.87368; 0921 008220638; R$1.173,26 / JOSE AMERICO ABREU COSTA; 250.628.243-20; 0921 008494924; R$1.553,81 / JOSE AME-
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
RICO ARRUDA MOUTA; 023.590.573-91; 0921 008233292;
R$13.841,55 / JOSE ANTONIO ALMEIDA SILVA; 067.224.823-91;
0921 008708665; R$13.856,66 / JOSE ANTONIO BRAGA NOBRE;
056.057.172-00; 0921 009036598; R$1.419,07 / JOSE ANTONIO
DE OLIVEIRA; 179.261.221-49; 0921 006194460; R$1.665,46 / JOSE ANTONIO FORTI; 966.688.818-15; 0921 010892460;
R$4.694,66 / JOSE ANTONIO SOUSA BAIMA; 406.986.021-53;
0921 005580480; R$1.089,87 / JOSE ANTONIO VERDE SARAIVA; 104.252.413-00; 0921 001331361; R$1.185,15 / JOSE ARRIBAMAR ABREU; 027.558.313-91; 0921 000091413; R$2.457,38 /
JOSE BARBOSA FERREIRA; 044.786.573-00; 0921 007584547;
R$1.265,06 / JOSE BENEDITO DIAS SILVA; 198.553.703-68; 0921
009095926; R$1.455,31 / JOSE BENEDITO PIEDADE;
137.447.473-87; 0921 000718742; R$1.539,28 / JOSE BENICIO DE
OLIVEIRA; 040.393.433-87; 0921 010200096; R$2.644,94 / JOSE
BERNARDO SILVA RODRIGUES; 020.084.593-49; 0921
000532991; R$5.123,80 / JOSE BOLIVAR BURBANO PAREDES;
617.425.033-49; 0921 010436960; R$1.494,43 / JOSE BRAGA AZEVEDO; 095.101.503-63; 0921 005419948; R$1.577,54 / JOSE
BRAULIO CASTELO BRANCO SOARES; 043.998.033-04; 0921
005160782; R$2.250,01 / JOSE BRAULIO PEREIRA AMORIM;
044.235.933-00; 0921 006982492; R$1.232,66 / JOSE BRIGIDO
FERREIRA; 062.330.153-91; 0921 000088544; R$2.010,40 / JOSE
BRIGIDO FIGUEIREDO; 095.288.813-00; 0921 007937644;
R$3.192,64 / JOSE CALAZANS DA COSTA LEITE; 004.539.35320; 0921 000652547; R$1.030,37 / JOSE CALAZANS SARAIVA;
175.329.063-53; 0921 005584396; R$3.902,38 / JOSE CARLOS
AMARAL; 043.989.633-91; 0889 000016600; R$1.385,18 / JOSE
CARLOS CORREIA MENDES; 376.091.573-68; 0921 004817389;
R$1.030,19 / JOSE CARLOS DA SILVA; 296.106.307-82; 0921
000658235; R$1.543,51 / JOSE CARLOS DE AZEVEDO RIBEIRO;
000.596.683-34; 0921 000057401; R$1.641,74 / JOSE CARLOS
EWERTON MARTINS; 001.421.743-00; 0921 010155520 - 0921
010155449; R$2.329,14 / JOSE CARLOS FERREIRA SOUSA;
226.150.593-00; 0921 005580307; R$1.207,33 / JOSE CARLOS
GONCALVES; 185.988.706-68; 0921 000852988; R$1.121,77 / JOSE CARLOS MARTINS COELHO; 074.946.453-49; 0921
007599064; R$6.678,21 / JOSE CARLOS NOLASCO; 557.525.94634; 0921 001282727; R$2.494,13 / JOSE CARLOS RIBEIRO DE
ARAUJO; 095.129.853-49; 0921 000400572 - 0921 000059366;
R$2.805,48 / JOSE CARLOS SANTOS; 252.644.353-91; 0921
006167225; R$1.309,24 / JOSE CARLOS SERRA CASTELO
BRANCO; 064.183.253-20; 0921 008232300; R$4.421,02 / JOSE
CARVALHO; 076.629.203-72; 0921 008870500; R$2.349,30 / JOSE
CIRILO TEIXEIRA FILHO; 032.647.503-68; 0921 010865659;
R$11.960,50 / JOSE CLAUDIO TEIXEIRA LOPES; 068.235.218-72;
0921 010668233; R$3.472,77 / JOSE COELHO NETO; 068.158.98334; 0921 010611800; R$1.563,23 / JOSE CORDEIRO DA SILVA;
068.031.133-53; 0921 000347078; R$5.867,22 / JOSE CORREA LIMA; 125.847.113-20; 0797 000004313; R$16.033,85 / JOSE CORREIA CAMPOS; 106.884.123-00; 0921 004846648; R$1.018,41 /
JOSE DA CONCEICAO DE SOUSA; 405.397.333-34; 0921
005580803; R$1.569,41 / JOSE DA SILVA JUNIOR; 379.920.40244; 0921 010121030; R$1.225,48 / JOSE DA SILVA TORRES;
197.985.473-49; 0921 006163076; R$1.079,46 / JOSE DAS GRACAS BARBOSA DOS SANTOS; 042.035.853-68; 0921 011248408;
R$1.781,00 / JOSE DE ALENCAR MACEDO ALVES; 066.470.49134; 0921 000082260; R$2.816,60 / JOSE DE ALENCAR RAMOS;
094.594.803-49; 0921 010610154; R$1.840,14 / JOSE DE ARIMATHEA E EDNA M M FONSECA; 003.090.363-72; 0921 011109033;
R$1.647,16 / JOSE DE ARRUDA; 508.330.223-34; 0921 005413907
- 0921 005412420; R$3.116,68 / JOSE DE CARVALHO AZEVEDO
FILHO; 293.116.753-34; 0921 000188417; R$2.433,21 / JOSE DE
JESUS BANDEIRA SANTOS; 040.242.813-72; 0921 000127116;
R$1.318,46 / JOSE DE JESUS LAMAR; 006.562.753-91; 0921
008866228; R$1.578,48 / JOSE DE MACEDO BEZERRA;
055.187.253-53; 0921 001043307; R$2.592,96 / JOSE DE RIBAMAR ALMEIDA CUNHA AMURIM; 408.921.663-04; 0921
008566771; R$1.195,95 / JOSE DE RIBAMAR ALVES DE CARVALHO; 064.763.253-53; 0921 000073601; R$2.414,03 / JOSE DE
RIBAMAR
ARAUJO
SAULNIER
DE
PIERRELEVEE;
004.277.723-20; 0921 000643475; R$1.220,25 / JOSE DE RIBAMAR BARROS; 405.223.343-34; 0921 006205259; R$1.619,75 / JOSE DE RIBAMAR BEZERRA; 004.784.403-59; 0921 010115145;
R$2.334,46 / JOSE DE RIBAMAR CARNEIRO; 050.099.443-91;
0921 007794789; R$12.876,92 / JOSE DE RIBAMAR COSTA;
100.782.823-49; 0733 000001172; R$22.593,90 / JOSE DE RIBAMAR COSTA ALVES; 054.646.173-53; 0921 007840640;
R$2.481,69 / JOSE DE RIBAMAR LIMA FONSECA; 251.793.90397; 0921 007712480; R$1.600,49 / JOSE DE RIBAMAR LISBOA
MOURA; 012.249.303-63; 0921 007834080; R$7.084,57 / JOSE DE
RIBAMAR LOPES DOURADO; 007.964.173-34; 0921 006216536;
R$1.630,91 / JOSE DE RIBAMAR MENDES; 004.454.953-91; 0921
000486604; R$5.949,38 / JOSE DE RIBAMAR NASCIMENTO;
137.934.623-15; 0921 006189547; R$1.654,92 / JOSE DE RIBAMAR NAZARETH BULCAO;. 044.980.113-68; 0921 010110348;
R$3.696,35 / JOSE DE RIBAMAR PEREIRA; 062.489.343-04; 0921
006065490; R$2.688,51 / JOSE DE RIBAMAR PEREIRA;
408.214.633-49; 0921 006966373; R$1.263,48 / JOSE DE RIBAMAR PEREIRA NOGUEIRA; 242.750.423-87; 0921 007142285;
R$1.799,23 / JOSE DE RIBAMAR SALIM ROSA; 040.455.993-04;
0921 000521876 - 0921 000134597; R$5.425,39 / JOSE DE RIBAMAR
SANTOS
GONCALVES;
032.581.493-72;
0921
000136298; R$2.533,94 / JOSE DE RIBAMAR SILVA GOMES;
020.107.633-00; 0921 010379550 - 0921 007838409; R$7.562,82 /
JOSE DE RIBAMAR SIMOES; 000.648.073-04; 0797 000002108;
R$1.078,74 / JOSE DE RIBAMAR SODRE VELOSO; 238.466.23768; 0921 000586498; R$7.746,09 / JOSE DE RIBAMAR SOUSA;
025.358.583-04; 0921 000131229; R$2.044,71 / JOSE DE RIBAMAR TEIXEIRA DE ARAUJO; 001.847.563-91; 0889 000026746;
E
CO
I
C
R
R$2.276,95 / JOSE DE SALES RODRIGUES; 176.254.753-87; 0921
000752762; R$4.626,19 / JOSE DELFIM MOHANA PINHEIRO;
126.844.573-87; 0921 000401110 - 0889 010001959; R$8.141,01 /
JOSE DO CARMO DOS SANTOS; 489.326.713-20; 0921
006974554; R$1.078,20 / JOSE DO CARMO SANCHES BARBOSA; 280.624.263-00; 0921 011076860; R$8.156,03 / JOSE DO ESPIRITO SANTO MORAIS; 080.061.053-91; 0849 000006606 - 0849
000004158; R$20.184,79 / JOSE DOMINGOS DOS SANTOS REIS;
550.445.653-34; 0921 006163408; R$1.221,81 / JOSE DOS SANTOS FURTADO; 044.294.863-87; 0921 001095293; R$3.712,46 /
JOSE DOS SANTOS NASCIMENTO; 074.898.703-72; 0921
007987153; R$11.977,04 / JOSE DUMONT CAVALCANTE
ABREU; 002.268.823-49; 0921 010107126 - 0921 010107045 - 0921
010106740 - 0921 010106669; R$4.351,64 / JOSE DUMONT CAVALCANTE ABREU; 002.414.073-20; 0921 010106316 - 0921
000404560; R$9.857,06 / JOSE DUMONT CAVALCANTE ABREU
E CIA LTDA; 07.142.227/0001-10; 0921 010290494 - 0921
010290303 - 0921 010290141 - 0921 010290060; R$4.228,66 / JOSE
EDMAR DO NASCIMENTO; 214.746.721-91; 0921 008752800;
R$5.187,99 / JOSE EDMAR LOBO ARRUDA; 134.249.713-91;
0921 010882154; R$5.750,21 / JOSE EDUARDO DA SILVA;
252.401.883-00; 0921 006199267; R$1.028,38 / JOSE ELBIO CARVALHO NASCIMENTO; 219.126.102-72; 0921 010943048;
R$4.787,00 / JOSE EMETERIO XAVIER NETO; 037.955.273-68;
0921 001043064 - 0921 001042920; R$6.125,96 / JOSE EPITACIO
DE RIBAMAR ERICEIRA; 025.193.993-68; 0921 009030719;
R$1.891,93 / JOSE EUGENIO CORREA CAMPOS; 258.220.476-53;
0921 007602111; R$5.653,15 / JOSE EVANGELISTA COELHO;
012.750.033-20; 0921 000345709; R$7.461,25 / JOSE EVERARDO
SILVA COSTA; 264.779.633-53; 0921 001033425; R$1.052,22 / JOSE FAUSTINO DA SILVA FILHO; 249.900.003-15; 0921
001331019; R$1.149,88 / JOSE FELIX ROCHA; 238.977.673-68;
0921 006194702; R$1.073,09 / JOSE FERNANDO COSTA HOMEM; 351.338.133-68; 0921 006690955; R$1.252,18 / JOSE FERREIRA DE SOUZA; 000.604.293-72; 0921 000406775; R$5.892,33 /
JOSE FERREIRA LINDOSO; 100.070.753-91; 0921 005045509;
R$1.677,42 / JOSE FERREIRA MOURA; 012.453.503-82; 0755
000000525 - 0755 000000444; R$2.131,43 / JOSE FRANCISCO
BRAGA LOBATO; 013.017.723-72; 0921 000338753 - 0921
000338672; R$4.288,12 / JOSE FRANCISCO DAS CHAGAS;
001.803.193-53; 0921 001164449; R$1.852,01 / JOSE FRANCISCO
GUILHERMINO ALVES E SILVA; 022.144.313-49; 0921
000070688; R$2.933,91 / JOSE FRANCISCO SOUSA DA SILVA;
278.882.233-20; 0921 006209831; R$1.357,42 / JOSE GARCIA DE
ARAUJO; 110.998.953-91; 0921 000716537; R$1.999,57 / JOSE
GARCIA MAIA; 011.137.713-72; 0921 007728484; R$8.898,12 /
JOSE GENEROSO DA SILVA; 005.215.698-26; 0921 001004328;
R$2.770,54 / JOSE GERARDO DE ABREU; 012.298.853-15; 0921
001070622 - 0921 001070541; R$9.658,22 / JOSE GILNEY SILVA;
000.602.753-91; 0921 000558109; R$6.035,91 / JOSE GILSON FARIAS; 108.731.804-10; 0921 000238023; R$2.327,46 / JOSE GOMES FERREIRA; 128.779.563-34; 0921 009015086; R$11.184,42 /
JOSE GOMES PORTO; 094.333.843-34; 0921 010431225;
R$2.085,18 / JOSE GUILHERME ORDONEZ; 198.351.403-91;
0921 001195247; R$7.352,70 / JOSE HELDER VASCONCELOS;
006.385.793-68; 0921 000005517; R$1.895,77 / JOSE HENRIQUE
ARAUJO COSTA FERREIRA; 244.883.053-34; 0921 008198101;
R$4.884,32 / JOSE HENRIQUE BARBOSA MOREIRA LIMA;
001.886.383-34; 0921 000154350; R$11.069,10 / JOSE HENRIQUE
FREIRE; 055.198.613-15; 0921 004325591; R$1.135,97 / JOSE
HENRIQUE VERAS CAMPOS; 270.076.773-04; 0921 008567077;
R$1.103,51 / JOSE HERIALDO PELUCIO JUNIOR; 053.153.36387; 0921 001009982 - 0921 001009800 - 0921 001009710 - 0921
001009630 - 0921 001009559; R$18.743,77 / JOSE HUMBERTO
DOURADO; 023.547.723-00; 0921 010477306; R$2.237,86 / JOSE
IZAIAS CAMPOS FREITAS; 126.471.603-68; 0921 005516129 0921 005515157; R$2.530,41 / JOSE JOAO PEREIRA; 080.243.16315; 0921 005054834; R$1.101,28 / JOSE JOAQUIM PINHEIRO DA
SILVA; 002.336.413-00; 0921 008490503; R$1.361,38 / JOSE JORGE GONCALVES ANCHIETA; 029.757.852-91; 0921 008753881 0921 007610300; R$9.206,24 / JOSE JUSTINO ARAUJO;
409.490.443-34; 0849 010001410; R$6.959,48 / JOSE JUVENAL DE
CARVALHO DO NASCIMENTO; 334.599.591-34; 0921 005417228;
R$1.209,46 / JOSE LEMOS DA COSTA; 044.262.153-15; 0921
007968604; R$3.294,36 / JOSE LEONARDO DA SILVA;
004.462.703-34; 0921 000127540 - 0921 000019143; R$8.872,96 /
JOSE LINO DA SILVEIRA NETO; 028.929.103-82; 0885
000000469; R$5.683,52 / JOSE LISBOA DA SILVA; 449.913.39391; 0733 000004430; R$1.093,62 / JOSE LOURENCO ROCHA;
012.246.033-20; 0921 000002763; R$2.659,66 / JOSE LUIS COSTA
FELIX; 128.435.396-68; 0921 000543683; R$5.146,49 / JOSE LUIS
DE OLIVEIRA MEDEIROS; 097.588.441-72; 0921 008661766;
R$2.516,52 / JOSE LUIS MOREIRA; 042.197.833-34; 0921
004981936; R$1.187,35 / JOSE LUIS PIRES DE MENEZES;
063.332.063-34; 0921 010888276; R$10.484,31 / JOSE LUIS RIBEIRO BASTOS; 044.508.763-34; 0921 001168789; R$3.857,77 /
JOSE LUIS SALOMAO ARRUDA; 044.764.253-72; 0921
000096482; R$3.517,05 / JOSE MARAMALDO SILVA;
064.288.943-00; 0921 010723781; R$4.014,03 / JOSE MARCIANO
DA SILVA; 063.148.643-72; 0921 004594819; R$1.340,16 / JOSE
MARCONE LEANDRO DA SILVA; 354.509.834-68; 0921
000853011; R$1.131,11 / JOSE MARIA CABRAL MARQUES;
000.643.273-53; 0921 010530045; R$71.821,13 / JOSE MARIA
CORREA NASCIMENTO; 126.757.173-04; 0921 000982253;
R$2.297,31 / JOSE MARIA FONSECA COSTA; 004.258.003-00;
0921 004350863; R$1.819,75 / JOSE MARIA LIRA; 082.061.55449; 0921 000605700; R$1.915,20 / JOSE MARIA MENDES REIS;
417.637.773-91; 0921 006183859; R$2.324,23 / JOSE MARIA NUNES E SILVA; 147.138.703-82; 0921 000721611; R$5.320,91 / JOSE
MARIA PEREIRA; 023.450.993-72; 0921 000522090; R$3.286,19 /
JOSE MARIA PEREIRA VERAS; 008.452.991-15; 0921 008584168;
R$12.050,32 / JOSE MARIA SANTOS DE SOUZA; 266.423.79772; 0921 000720801; R$2.924,83 / JOSE MARIO DOS SANTOS
REIS; 444.716.293-87; 0921 006163823; R$1.633,94 / JOSE MARIO
FERREIRA MENDES; 471.931.903-34; 0921 005103479;
R$1.400,71 / JOSE MARIO FURTADO SOUZA; 404.772.903-53;
0921 006613292; R$3.981,94 / JOSE MARQUES DA SILVA;
004.190.443-53; 0921 000337609 - 0921 000058637 - 0921
000004464; R$5.083,47 / JOSE MAURICIO DIAS BEZERRA;
271.719.653-68; 0921 001046080; R$5.889,00 / JOSE MAURICIO
TEXEIRA PINTO; 409.607.226-53; 0921 001246330; R$8.047,71 /
JOSE MEDEIROS FILHO; 351.417.783-04; 0921 010074104;
R$1.800,55 / JOSE MERENCIANO DE BRITO; 012.179.763-53;
0921 010566155; R$3.270,62 / JOSE MESSISAS PEIXOTO DE
CASTRO; 088.881.833-53; 0921 010875450; R$8.147,74 / JOSE
MOISES DE LIMA E SILVA; 596.235.864-34; 0921 006693547;
R$1.502,61 / JOSE MOREIRA DE OLIVEIRA SARAIVA;
004.514.283-15; 0921 000110736 - 0921 000110655 - 0921
000018929 - 0921 000018848; R$17.055,36 / JOSE MUNIZ DA
SILVA; 042.023.093-91; 0921 010004580; R$1.929,05 / JOSE MURILO RODRIGUES GAGO; 004.238.073-15; 0921 000033995;
R$2.482,21 / JOSE NATANAEL SALES FILHO; 022.408.587-53;
0921 000042390; R$1.489,30 / JOSE NILO RIBEIRO; 008.376.87349; 0921 001164104; R$8.047,71 / JOSE NILSON SILVEIRA MACIEL; 032.392.923-00; 0921 010200339; R$1.677,41 / JOSE NOGUEIRA; 251.853.733-34; 0921 000544655; R$1.610,51 / JOSE NUNES LOGRADO; 191.327.518-34; 0921 010099352; R$5.180,18 /
JOSE OLIVEIRA SERRA; 172.418.205-68; 0921 006213510;
R$1.956,57 / JOSE ORLANDO DA SILVA BORGES; 001.686.96304; 0921 000076619; R$2.547,16 / JOSE ORLANDO SABOIA DE
MELO; 112.556.681-72; 0921 000562122; R$5.836,23 / JOSE PATROCINIO PONTES; 124.252.063-53; 0921 005129435 - 0921
005129354; R$2.827,25 / JOSE PEDREIRA MARTINS;
011.937.323-87; 0921 008589631; R$3.811,32 / JOSE PEDRO MACHADO; 745.589.433-34; 0921 007658338; R$10.236,89 / JOSE
PEREIRA ABREU; 100.428.303-20; 0921 010570268 - 0921
007663331; R$12.021,10 / JOSE PEREIRA DA SILVA; 236.570.22368; 0921 006210503; R$1.117,84 / JOSE PEREIRA NUNES;
459.512.503-82; 0921 006180590; R$3.700,01 / JOSE PITANGUY
BRITO RAYOL; 016.814.193-00; 0921 000016632; R$2.475,83 /
JOSE POMPEU DE VASCONCELOS NETO; 920.244.323-87; 0921
001295705 - 0921 001288687; R$6.010,82 / JOSE RAIMUNDO ALVES CORREA; 427.784.763-34; 0921 006219632; R$1.762,31 / JOSE RAIMUNDO BATISTA DE SOUSA; 474.634.573-20; 0921
007984995; R$1.321,24 / JOSE RAIMUNDO BRANDAO PEREIRA; 125.920.723-49; 0921 004089502; R$1.222,44 / JOSE RAIMUNDO COELHO FILHO; 044.803.413-15; 0921 010658513;
R$1.746,30 / JOSE RAIMUNDO DE OLIVEIRA; 042.187.443-00;
0921 009007652; R$2.551,71 / JOSE RAIMUNDO LIMA VEIGA;
025.318.103-82; 0921 000951102; R$2.463,47 / JOSE RAIMUNDO
PEREIRA; 095.194.833-49; 0921 005129192; R$1.922,20 / JOSE
RAIMUNDO SAMPAIO SILVA; 089.284.523-68; 0921 008858209;
R$20.195,39 / JOSE RAIMUNDO SERRA; 238.245.303-68; 0889
000015116; R$1.372,63 / JOSE REINOLDO DE SOUZA;
094.881.034-34; 0921 000699691; R$2.576,59 / JOSE RENATO
CALDAS SERRA PINTO; 012.340.303-06; 0921 000051209 - 0921
000032409; R$12.140,97 / JOSE RIBAMAR BARROSO;
466.130.727-53; 0921 005427614; R$1.775,65 / JOSE RIBAMAR
BATISTA DE SOUSA; 042.144.983-72; 0921 010976485;
R$1.074,65 / JOSE RIBAMAR CAMPOS; 095.408.813-15; 0849
000005120; R$10.737,16 / JOSE RIBAMAR CARDOSO FILHO;
252.496.813-87; 0921 006196675; R$2.680,35 / JOSE RIBAMAR
CEZAR RODRIGUES; 207.717.383-15; 0921 010728660;
R$3.219,26 / JOSE RIBAMAR DE AZEVEDO; 007.987.383-91;
0921 010193294; R$1.879,17 / JOSE RIBAMAR DE OLIVEIRA
MONROE; 012.617.703-15; 0889 000019537; R$6.898,70 / JOSE
RIBAMAR DOS SANTOS; 177.044.303-78; 0921 006031757;
R$1.058,19 / JOSE RIBAMAR ELOUF JUNIOR; 268.828.923-34;
0921 010461213; R$1.306,87 / JOSE RIBAMAR FERREIRA DOS
SANTOS; 271.033.823-87; 0921 010941428 - 0921 010941266 0921 010440569 - 0921 010440305; R$5.149,61 / JOSE RIBAMAR
GOMES; 012.440.273-91; 0921 000146331 - 0921 000146250;
R$9.509,53 / JOSE RIBAMAR LOPES; 035.367.183-53; 0921
010571078; R$10.684,13 / JOSE RIBAMAR LOPES FERREIRA;
557.009.933-68; 0921 006155138; R$1.068,36 / JOSE RIBAMAR
LOPES NETO; 236.487.913-20; 0921 001196561; R$6.629,95 / JOSE RIBAMAR MELO DOS REIS; 148.050.063-15; 0921
008732531; R$2.242,04 / JOSE RIBAMAR MENDES; 027.544.52320; 0921 005052467; R$1.162,23 / JOSE RIBAMAR PEREIRA;
016.883.323-91; 0921 005556422; R$1.065,34 / JOSE RIBAMAR
PIMENTEL; 255.605.223-68; 0921 007142951; R$1.173,90 / JOSE
RIBAMAR PINNHEIRO SANTOS; 226.135.103-82; 0921
008253307; R$4.230,77 / JOSE RIBAMAR PIRES DE CASTRO
FILHO; 159.179.403-04; 0921 005437415; R$1.834,89 / JOSE RIBAMAR RODRIGUES FILHO; 054.637.853-68; 0921 000779024;
R$2.251,11 / JOSE RIBAMAR RODRIGUES PEREIRA;
064.068.073-91; 0921 008954860; R$2.085,84 / JOSE RIBAMAR
SANTOS SILVA; 242.251.183-04; 0921 007146787; R$1.100,28 /
JOSE RIBAMAR SILVA MUNIZ; 004.279.263-00; 0921 000125415
- 0849 000012924; R$8.252,25 / JOSE RIBAMAR SOARES VIEGAS; 029.495.458-90; 0921 008854564; R$2.966,18 / JOSE RIBAMAR SOUSA; 093.766.903-20; 0921 000130338; R$2.842,55 / JOSE
RIBAMAR SOUSA MARTINS; 012.089.263-49; 0921 009053506;
R$11.184,42 / JOSE RIBAMAR TAVARES FERREIRA;
062.742.503-87; 0921 009021213; R$11.184,42 / JOSE RIBAMAR
TRINDADE; 494.050.043-87; 0889 010007647; R$2.083,08 / JOSE
RIBAMAR VIEIRA; 074.583.203-20; 0921 006363083; R$2.001,41 /
JOSE RIBAMAR VIEIRA COIMBRA; 012.231.783-15; 0889
000013253; R$1.879,72 / JOSE ROGERIO DE PINHO ANDRADE;
292.646.343-04; 0921 004880234; R$1.214,31 / JOSE ROSENDO
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
36
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
FRANCA; 065.006.333-34; 0921 001287010; R$1.955,07 / JOSE
SALGADO DE AQUINO; 001.422.123-34; 0921 000108596;
R$3.249,04 / JOSE SALUSTIANO CARDOSO DOS SANTOS;
004.364.295-00; 0921 000136530; R$3.411,96 / JOSE SEBASTIAO
DA SILVA; 025.346.733-00; 0921 000836192; R$1.408,30 / JOSE
SERRA; 011.939.373-53; 0921 007665032; R$14.418,06 / JOSE SILVA DO VALE; 020.024.773-53; 0921 010943390 - 0921 010888942
- 0921 010856153 - 0921 010166645; R$25.604,28 / JOSE SILVA
DO VALE FILHO; 020.025.313-15; 0921 007858850; R$16.406,56 /
JOSE SILVA NETO; 012.499.833-04; 0921 010089632; R$7.050,36 /
JOSE TRAJANO MARTINS; 094.757.294-53; 0921 008208182;
R$7.577,01 / JOSE VALGENAR OLIVEIRA GOMES; 128.988.13320; 0799 000000101; R$1.300,75 / JOSE VASQUEZ VER VALLEN
JUNIOR; 271.242.403-44; 0921 010191836; R$1.716,80 / JOSE VERISSIMO FERREIRA; 016.327.872-53; 0921 006974716;
R$1.010,77 / JOSE VIEIRA CRUZ; 037.857.423-04; 0921
007872178; R$13.421,57 / JOSE VIEIRA DANTAS; 269.242.93387; 0921 005263328; R$1.313,68 / JOSE VIVALDO PEREIRA;
100.093.613-91; 0921 000131148; R$2.044,71 / JOSE WALTER SILVEIRA MACIEL; 066.458.441-15; 0921 001134612 - 0921
001134531 - 0921 000151092; R$52.567,19 / JOSE WANDERLEY
CORDEIRO; 002.187.583-91; 0921 008766606 - 0921 008766517 0921 008766436 - 0921 008766355 - 0921 008766274; R$29.100,22
/ JOSE WILSON SOEIRO DA SILVA; 044.270.173-04; 0921
005266009; R$1.103,54 / JOSEANE RODRIGUES DOS SANTOS
MENDES; 654.986.583-20; 0921 010875026; R$10.062,58 / JOSEDIMAR FERNANDES DE SOUSA; 252.977.403-04; 0921
006972268; R$1.263,48 / JOSEFA SILVA CUTRIM; 664.216.167-04;
0921 007685300; . R$5.894,68 / JOSEFA SOUSA PEREIRA;
020.134.013-53; 0921 004863810; R$2.992,62 / JOSEILSON DE JESUS VALE ARAUJO; 268.838.053-20; 0921 005256208; R$1.529,19
/ JOSELIA BATISTA LOPES; 304.129.603-97; 0921 000819859;
R$2.190,34 / JOSELIA NADIA M FONSECA; 280.440.453-68; 0921
010622403; R$1.235,93 / JOSELINA MOREIRA ABREU;
633.513.903-00; 0921 000096997; R$2.372,27 / JOSIMAR COELHO
DE SOUSA; 093.687.603-49; 0921 001248030; R$3.879,39 / JOSMAR SOARES NUNES; 001.759.273-91; 0921 000269921;
R$1.595,04 / JOSMARILDE MONICA PEREIRA; 467.359.503-30;
0921 006962386; R$1.263,48 / JOSUE ALVARES MENDES FILHO;
134.677.513-34; 0921 010535357; R$1.560,44 / JOSUE GOMES PINHEIRO; 043.937.323-91; 0921 010707310 - 0889 000009574;
R$4.855,29 / JOSUE JOSE RODRIGUES DOS SANTOS;
000.633.043-68; 0921 011077670; R$5.521,04 / JOSUEL SERRA
FERREIRA; 044.954.703-53; 0921 009016210; R$11.184,42 / JOSUILA DE MELO OLIVEIRA; 076.330.093-49; 0921 008955913;
R$1.312,37 / JOUGLAS ABREU BEZERRA; 000.602.673-72; 0921
000150363; R$10.595,59 / JOVANIA SIPAUBA CUNHA;
354.831.803-72; 0921 007701365; R$12.358,42 / JUADENIRA DO
ESPIRITO SANTO BORGES; 444.752.413-91; 0921 000201960;
R$1.220,81 / JUAREZ QUEIROZ FRAZAO; 057.359.127-04; 0921
007576102; R$3.038,91 / JUCINEI PAIVA VIEIRA; 253.419.953-68;
0921 001007858; R$3.557,18 / JUDIGERFFERSON OLIVEIRA
DUARTE; 353.565.027-53; 0921 000710768; R$1.921,90 / JUDITH
AZEVEDO; 043.979.243-68; 0921 001045784; R$2.145,39 / JUDITH MIRANDA CORTINHAS FERREIRA; 437.933.123-72; 0921
008909563; R$10.973,77 / JULIA SALGUEIRO; 055.684.983-34;
0921 008879397; R$1.493,94 / JULIE RODRIGUES DOS SANTOS;
043.443.644-57; 0921 008134715; R$10.015,90 / JULIETA DE CASTRO E SILVA; 051.296.803-91; 0733 000002659; R$4.618,16 / JULIMAR VIEIRA DA SILVA; 158.502.003-63; 0921 005193362;
R$1.422,76 / JULIO BORGES RODRIGUES; 254.949.963-87; 0921
010818146; R$1.059,33 / JULIO CESAR BRANDAO DE SA;
054.599.233-87; 0921 007843666; R$3.314,59 / JULIO CESAR DE
SOUSA MATOS; 064.325.493-53; 0921 000132209; R$1.818,48 /
JULIO CESAR MATTOS MENDES; 238.319.873-00; 0921
006968074; R$1.196,18 / JULIO RICARDO TUPINAMBA DO
VALLE; 007.472.382-00; 0921 001286714 - 0921 001285904;
R$3.979,80 / JURACI RODRIGUES DOS SANTOS; 022.208.57387; 0921 001269038; R$1.738,27 / JURANDIR LUIS DE BRITO
FILHO; 075.575.313-53; 0849 000010638; R$13.423,40 / JUREMA
CARDOSO ABREU; 409.404.703-49; 0921 006188222; R$4.190,19
/ JURUCEY DA COSTA AIRES; 012.251.033-04; 0921 005467756 0921 005464811; R$3.384,92 / JUSSELINO CARNEIRO GOMES;
025.457.803-91; 0921 000069248; R$2.547,16 / JUVENCIA PINTO
SANTOS; 272.595.363-49; 0921 005358388; R$1.388,48 / JUVENCIO MARCOS DE ABREU FILHO; 128.320.903-97; 0921
000094510; R$2.864,48 / KAMILA COUTINHO SILVA;
033.451.123-29; 0921 010289569; R$1.623,36 / KATIANE ALVES
LUCIANO
CESARIO;
676.701.484-20;
0921
000599204;
R$3.536,73 / KESIA ARAUJO NEIVA; 685.338.613-20; 0921
001025597; R$6.035,91 / KILMER FREITAS COSTA; 003.102.63387; 0921 000028800; R$9.518,02 / KISAKU TAKOI; 479.144.83834; 0921 000521280; R$1.815,26 / KISS POUSADA MOTEL LTDA; 11.034.642/0001-28; 0921 005440980; R$1.230,90 / KLEYTON
NUNES DA SILVA; 675.530.793-91; 0921 010379630; R$3.007,95 /
LAIDE RODRIGUES BODRO; 279.885.113-00; 0921 009023771;
R$1.839,66 / LAJES ENGENHARIA CONSTRUTORA E INCORPORADORA LTDA; 12.494.829/0001-77; 0921 006402755 - 0921
006159800; R$2.229,27 / LAUDECI COSTA PESTANA;
452.055.073-49; 0921 008010587; R$2.803,13 / LAURA FERREIRA
DE SOUSA; 100.427.413-00; 0921 006959830; R$1.010,77 / LAURA KAMAKURA DE CARVALHO MESQUITA; 638.997.608-91;
0921 000140643; R$1.085,52 / LAURICE PRAZERES PEREIRA;
020.293.323-72; 0921 001113534; R$2.115,56 / LAURO ANTONIO
CRONEMBERGER JUNIOR; 386.758.113-49; 0921 010846190;
R$1.336,24 / LAURO BELCHIOR SILVA; 025.129.633-49; 0921
010195904; R$2.397,62 / LEANA BATISTA NEVES; 334.231.21300; 0921 008174008; R$5.265,08 / LEDA MACIEL BASTOS;
252.176.743-34; 0921 010297154; R$1.323,07 / LEDA MARIA DA
CUNHA; 216.195.223-49; 0921 010601678; R$1.477,94 / LEDA
CO
M
ER
CI
AL
IZ
MARIA MENDES E SILVA; 012.611.183-91; 0889 000033017;
R$5.665,38 / LEDE MARIA BRITO; 255.601.823-20; 0921
006972004; R$1.263,48 / LEDILSON SOUSA AMORIM;
022.354.203-20; 0921 000070416; R$1.849,72 / LEILA DE CASSIA
MORAES CERQUEIRA; 178.622.723-15; 0921 007101414;
R$1.045,85 / LEILA DURAND CARVALHO; 125.607.583-34; 0921
008388733; R$7.208,89 / LENIR COSTA SERRA; 198.093.873-34;
0921 006394809; R$6.048,76 / LENIRA BALDEZ COELHO;
004.479.273-53; 0921 005591333; R$19.345,33 / LEODORICA MATOS CASTELO BRANCO; 134.250.053-91; 0921 008740712;
R$4.307,34 / LEONARDO DUARTE NETTO; 028.517.126-75; 0921
001197533; R$5.573,67 / LEONIDAS PEDRO PINHEIRO;
012.514.903-44; 0921 000717851; R$1.424,33 / LEONILDA DA
SILVA PAIXAO; 175.833.303-00; 0921 006961908; R$1.263,48 /
LEONILDE DA NATIVIDADE PEREIRA VIEGAS; 272.597.81300; 0921 005057426; R$1.228,80 / LEONISE SILVA FRAZAO;
493.963.073-00; 0921 001006371 - 0921 000335223 - 0921
000334928; R$6.142,85 / LEVI COSTA MONTEIRO; 257.883.53300; 0921 006887236; R$1.075,81 / LEVI DE CASTRO LEITE;
012.555.173-87; 0921 011050632; R$3.981,58 / LIA COELHO ASSUNCAO; 128.840.063-20; 0921 007106130; R$1.313,59 / LIDIA
CUNHA; 072.425.118-95; 0921 006221530; R$2.250,01 / LIGIA RIBEIRO SERRA; 054.561.933-53; 0921 000697990; R$2.300,45 / LILA LEA CARVALHO PINHEIRO; 074.996.123-68; 0921
007651910; R$2.738,00 / LINA ROSA DE CARVALHO MELLO;
437.663.403-44; 0921 000768090; R$3.303,93 / LINDALVA BANDEIRA MUNIZ; 279.797.843-91; 0921 006022413; R$1.067,65 /
LINDALVA MARIA JOSE DOS REIS CAMARA; 003.123.473-91;
0921 000350532; R$2.620,54 / LINDALVA MATOS DE AREA
LEAO; 027.447.403-49; 0921 000128864; R$2.977,33 / LINDALVA
TAVARES MACHADO; 459.801.873-91; 0921 006018734;
R$1.196,40 / LINDANY CAMPOS CHAGAS; 178.252.023-68; 0921
004082087; R$1.128,89 / LINDINALVA COSTA MELONIO;
051.459.877-81; 0921 010473572; R$1.861,58 / LINDINALVA FURTADO PINHEIRO MORAES; 250.007.563-04; 0921 000709751;
R$2.424,47 / LINDOMAR FREITAS DE MELO; 278.434.833-49;
0921 004890892; R$1.918,90 / LINO CASTELIANE FILHO;
531.812.718-53; 0921 010113363; R$1.110,57 / LINO ORLANDO
PEREIRA PINHEIRO; 094.892.403-97; 0921 009092153;
R$1.609,88 / LIRIAN DE CASSIA DA SILVA TEIXEIRA;
999.120.233-15; 0849 010000449; R$3.978,79 / LIS CANDIDO RIBEIRO MARINHO; 067.263.993-91; 0921 000085529; R$2.703,68 /
LOJAS ARPASOS LTDA; 06.261.820/0001-13; 0921 000516287;
R$9.057,20 / LOJAS GABRYELLA LTDA; 07.172.372/0001-44;
0921 001243314; R$4.301,91 / LOS ANGELES EMPREENDIMENTOS LTDA; 12.549.523/0001-70; 0921 008720444; R$3.016,17 /
LOURENCO AVELINO DE SOUSA; 008.282.203-44; 0921
000283088; R$1.080,01 / LOURIVAL DE JESUS SEREJO SOUSA;
044.880.083-72; 0921 008160716; R$6.541,60 / LOURIVAL LISBOA DE LIMA; 685.676.343-34; 0733 000012298 - 0733
000012107; R$20.861,34 / LOURIVAL MARQUES DA CONCEICAO; 042.119.523-15; 0921 004315103; R$1.300,26 / LOURIVAL
NERE SEREJO FILHO; 242.650.803-59; 0921 006977650 - 0921
006977146; R$2.526,96 / LUANA FRANCISCA MARTINS
ABREU; 039.805.913-60; 0921 000997609; R$2.561,76 / LUANALENA SAMPAIO NASCIMENTO; 428.495.603-59; 0921
010554904; R$8.047,71 / LUANNA BARBOSA CARVALHO LOPES; 025.222.883-93; 0921 010204245; R$1.371,78 / LUCAS
EVANGELISTA MARTINS; 063.498.973-15; 0921 010534970;
R$3.594,07 / LUCAS EVANGELISTA SANTOS; 196.641.093-04;
0921 005287774; R$1.319,53 / LUCIA ALVES DA COSTA;
125.704.353-68; 0921 004317734; R$1.103,26 / LUCIA DE FATIMA
ALMEIDA
DE
ALBUQUERQUE;
281.126.363-20;
0921
006209327; R$2.968,39 / LUCIA DE FATIMA ARAUJO FERREIRA; 302.201.142-34; 0921 001330047; R$2.159,18 / LUCIA DO
ESPIRITO SANTO MENDES COSTA; 467.483.933-53; 0921
004815254; R$1.056,72 / LUCIANA MARAO FELIX; 556.997.82320; 0921 008899401; R$10.408,51 / LUCIANO ALVES COUTINHO; 078.462.315-53; 0849 000034650; R$9.175,79 / LUCIANO
PACHECO; 149.164.873-20; 0921 004658485; R$1.449,36 / LUCIANO PIROSCIA; 638.591.573-53; 0921 001122878 - 0921 001122797;
R$19.735,41 / LUCILENE DA COSTA ARAUJO; 404.775.413-72;
0921 010104887; R$1.900,51 / LUCILENE DE MARIA SILVA;
218.330.792-72; 0921 006177883; R$1.116,06 / LUCILIA CONCEICAO SOARES; 216.194.413-49; 0921 006976174; R$1.196,18 / LUCIMAR ANDRADE DIAS BRASIL; 215.894.293-20; 0921
000540404; R$8.797,22 / LUCIMAR BRENHA DE ARAUJO E
SOUSA; 022.301.353-68; 0921 007617909; R$2.066,52 / LUCIO
SERRA DOS SANTOS; 493.617.243-04; 0921 006189628;
R$4.517,97 / LUIS AFONSO MONTEIRO DE ARAUJO;
086.484.922-20; 0921 000035777; R$1.955,07 / LUIS ALBERTO
PEREIRA SILVA; 149.055.233-20; 0921 001238582; R$1.114,39 /
LUIS ALBERTO RODRIGUES; 081.046.543-49; 0921 005235979;
R$1.028,38 / LUIS ALFREDO FRAZAO FONSECA; 012.313.24368; 0921 007871368 - 0921 000627607; R$19.624,36 / LUIS ANTONIO NORONHA; 004.606.483-49; 0921 006943675 - 0921
000662267 - 0921 000426024; R$17.465,60 / LUIS AUGUSTO GOMES MARTINS; 034.947.993-34; 0921 000086681; R$1.859,55 /
LUIS CARLOS ALMEIDA COSTA; 319.810.201-44; 0921
010200681; R$1.284,80 / LUIS CARLOS ALVES VENANCIO;
441.139.867-20; 0921 000125172; R$3.202,96 / LUIS CARLOS
CRUZ; 001.798.503-00; 0921 007880197 - 0921 001011960;
R$5.332,94 / LUIS CARLOS DE SOUZA SILVA; 268.815.353-68;
0921 006199500; R$1.043,14 / LUIS CARLOS DO LAGO;
028.917.003-68; 0921 010204164; R$1.633,46 / LUIS CARLOS
GARCIA LAGO; 508.312.323-15; 0921 008883823; R$2.264,37 /
LUIS CARLOS LIMA SANTOS; 062.026.403-91; 0921 008583005;
R$7.021,59 / LUIS CARLOS MENDONCA; 089.405.093-15; 0921
007659490; R$1.257,63 / LUIS CARLOS MESQUITA; 022.159.00300; 0921 000068780; R$2.547,16 / LUIS CARLOS SANTANA;
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062.920.463-20; 0921 008339953; R$17.105,63 / LUIS CARNEIRO
NUNES; 313.516.207-97; 0921 000866342; R$2.139,90 / LUIS CELSO CUTRIM BATISTA; 035.366.703-00; 0921 000079987;
R$1.383,53 / LUIS DE BRITO FILHO; 044.899.853-04; 0921
006164390; R$1.203,73 / LUIS DE FRANCA CARDOSO SILVA;
175.324.423-49; 0921 005997550; R$1.126,73 / LUIS DEUSDEDIT
PIRES DE PINHO; 032.208.853-49; 0921 000089273; R$1.234,44 /
LUIS FELIPE BORGES; 095.077.363-87; 0921 006199348;
R$1.096,82 / LUIS FERNANDO BEZERRA FIGUEREDO;
134.245.483-91; 0921 000860735; R$1.678,08 / LUIS FERNANDO
SARAIVA RODRIGUES; 571.525.193-15; 0921 010668071;
R$7.315,10 / LUIS FERNANDO SILVA; 187.049.729-53; 0921
008252084; R$5.490,62 / LUIS FERREIRA DE MEDEIROS;
094.572.833-68; 0921 000601047; R$1.787,78 / LUIS GONZAGA
CUNHA PIMENTA; 088.757.663-04; 0921 006347207; R$1.296,63 /
LUIS GONZAGA NUNES DA TRINDADE; 150.384.913-91; 0921
010619968; R$2.350,06 / LUIS JOSE DA SILVA; 128.127.143-87;
0921 007063652; R$1.201,06 / LUIS JOSE DA SILVA; 292.495.54320; 0921 008904251; R$2.532,40 / LUIS ORY NETTO; 004.190.01387; 0921 010727850 - 0921 000526754; R$7.470,92 / LUIS PIRES
PEREIRA; 616.090.723-91; 0921 007004052; R$1.458,22 / LUIS
RAIMUNDO CARNEIRO DE AZEVEDO; 001.844.113-00; 0921
001133217; R$2.794,65 / LUIS RAIMUNDO PINHEIRO ALVES;
022.085.553-68; 0921 000099902; R$1.701,69 / LUIS SANTOS GOMES DA SILVA; 06.348.841/0001-70; 0921 007067135; R$2.474,69
/ LUIS SILVA CAMPOS; 197.698.902-78; 0921 007716710;
R$7.323,44 / LUIS SOARES DA SILVA; 130.203.903-20; 0921
004929853; R$1.055,63 / LUIZ ANTONIO DE SOUZA RIBEIRO;
418.186.603-34; 0921 010383662; R$22.477,30 / LUIZ ANTONIO
PRADO RAPOSO; 617.500.933-91; 0891 010000598; R$15.690,40 /
LUIZ AUGUSTO MIRANDA GUTERRES; 001.892.783-15; 0889
000003703; R$35.228,92 / LUIZ CARLOS MADEIRA; 224.816.30378; 0921 004786211; R$1.225,11 / LUIZ CARLOS PEREIRA LEMOS; 043.778.933-00; 0921 000508004; R$6.632,01 / LUIZ CARLOS RODRIGUES ERICEIRA; 025.270.493-20; 0921 008870926;
R$2.304,62 / LUIZ CARLOS SOUZA TRINDADE; 022.076.053-53;
0921 000348988 - 0921 000348805 - 0921 000346853; R$5.827,11 /
LUIZ DA ROCHA PORTO; 002.478.477-04; 0849 000009974 - 0849
000007173; R$14.100,80 / LUIZ DE FRANCA BRITO ROCHA;
375.908.123-15; 0921 005581028; R$1.506,77 / LUIZ DOMINGUES
RODRIGUES; 004.031.135-04; 0921 008213852; R$3.294,36 / LUIZ
GONZAGA DE OLIVEIRA; 043.970.613-00; 0921 000838560;
R$9.165,43 / LUIZ GONZAGA LIMA DOS REIS; 004.504.483-04;
0921 000345962; R$2.733,58 / LUIZ GONZAGA RODRIGUES
FERREIRA; 054.640.723-49; 0921 000076376; R$2.855,35 / LUIZ
JOAQUIM FONSECA MARINHO; 096.616.703-15; 0921
010103996; R$1.733,88 / LUIZ LEITE DA SILVA; 004.452.663-68;
0921 005501440; R$1.848,43 / LUIZ MAGNO DUQUE BACELAR;
252.991.823-68; 0921 000346187; R$11.009,30 / LUIZ SOUSA DA
ENCARNACAO; 406.346.803-82; 0921 006000282; R$3.504,64 /
LUIZA COSTA SA; 475.581.563-00; 0921 005851424; R$1.019,20 /
LUIZA RAIMUNDA DO NASCIMENTO CORREA; 280.322.50344; 0921 001256483; R$1.337,12 / LUSIDALVA DOS SANTOS
LEITE; 225.014.103-78; 0921 006967698; R$1.263,48 / LUZIA LOPES PIRES; 239.079.163-87; 0921 000187607; R$5.871,66 / LUZIMAR GALVAO GAIOSO; 053.962.803-44; 0921 004800737;
R$1.708,10 / LUZITANO BOTELHO CAMOES FILHO;
012.608.473-49; 0921 001011618; R$3.586,30 / M C DE SOUZA
DIAS; 05.504.550/0001-61; 0921 004925351; R$1.157,90 / MACHADO F FILHO; 06.032.726/0001-92; 0921 011136944 - 0921
011136600 - 0921 011136430 - 0921 011136006 - 0921 011135972 0921 011135549 - 0921 011135387 - 0921 011135034 - 0921
011134810; R$18.646,16 / MAGNA ENGENHARIA LTDA;
33.980.905/0005-58; 0921 000284300; R$7.911,18 / MAGNO PEREIRA COUTINHO; 016.836.673-87; 0921 000066060; R$1.499,93
/ MAGNOLIA GOMES DA SILVA; 408.080.923-91; 0921
006889360; R$3.042,43 / MAGNOLIA GUIMARAES RAMOS;
044.754.453-53; 0921 005172012; R$2.089,54 / MAKPESCA CONSULTORIA E PROJETOS SC LTDA; 49.875.453/0001-50; 0891
000003225; R$14.446,17 / MALVINA BEZERRA ALMEIDA;
064.290.923-72; 0921 009007814; R$2.766,66 / MANOEL ALEXANDRE DE SOUZA SOARES FILHO; 064.275.453-53; 0921
010992170; R$2.037,28 / MANOEL ANTONIO PEREIRA;
053.869.343-68; 0889 010001010; R$1.397,04 / MANOEL ANTONIO SILVA FILHO; 063.618.708-04; 0921 000095915; R$2.215,31 /
MANOEL ARAUJO SILVA; 035.377.223-20; 0921 008519773;
R$2.896,54 / MANOEL BASILIO CUNHA; 062.059.763-15; 0921
000586145; R$1.894,16 / MANOEL COELHO; 016.234.603-44;
0703 000001472; R$8.853,48 / MANOEL DAS SILVA VILAS
BOAS; 013.017.643-53; 0921 010890769 - 0921 008529060 - 0921
001016504 - 0921 001016415 - 0921 001016253 - 0921 001016172
- 0921 000500445 - 0921 000500364 - 0921 000500283 - 0921
000500100 - 0921 000500011 - 0921 000499927 - 0921 000497983 0921 000497800 - 0921 000497711 - 0921 000497630 - 0921
000497550 - 0921 000497479 - 0921 000497398 - 0921 000497207
- 0921 000497126 - 0921 000497045 - 0921 000496901 - 0921
000496820 - 0921 000496740 - 0921 000496669 - 0921 000496588
- 0921 000496405 - 0921 000496316 - 0921 000496235 - 0921
000496154 - 0921 000495778 - 0921 000495697 - 0921 000495506
- 0921 000495425 - 0921 000495344 - 0921 000495263 - 0921
000495182 - 0921 000495000 - 0921 000494968 - 0921 000494887
- 0921 000494704 - 0921 000494020 - 0921 000493996 - 0921
000493805 - 0921 000493724 - 0921 000493643 - 0921 000493562
- 0921 000493481 - 0921 000493309 - 0921 000493210 - 0921
000493139 - 0921 000493058 - 0921 000428400; R$138.834,01 /
MANOEL DE JESUS; 137.295.863-00; 0921 007985029;
R$1.222,98 / MANOEL DE JESUS CUTRIM PINTO; 236.222.45387; 0921 005085985; R$1.916,51 / MANOEL DE JESUS MOURA;
025.263.523-04; 0921 007680503; R$7.208,89 / MANOEL DE JESUS OLIVEIRA SOARES; 219.575.252-15; 0921 006004350;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
R$1.073,09 / MANOEL DE JESUS PONTES DE CARVALHO;
148.285.373-68; 0921 000128945; R$3.282,57 / MANOEL DE MELO LEITAO NETO; 086.862.701-15; 0921 007925557; R$6.314,18 /
MANOEL DE SOUSA CARVALHO; 329.543.443-34; 0921
004595114; R$1.240,75 / MANOEL DINIZ FONSECA;
158.821.013-87; 0921 008549338; R$7.628,00 / MANOEL DIVINO
GOMES DE SOUZA; 158.631.903-53; 0921 010823905 - 0921
005402549; R$12.676,80 / MANOEL DUARTE SERRA;
025.227.303-63; 0921 004965906; R$4.326,00 / MANOEL FERREIRA SETUBAL; 035.345.703-59; 0941 000000439; R$11.032,10 /
MANOEL FRANCISCO COSTA RODRIGUES; 037.346.684-68;
0921 000559415; R$7.594,84 / MANOEL FRANCISCO DE ASSIS;
048.685.953-34; 0921 008056650 - 0921 000835382; R$15.598,06 /
MANOEL JORGE VALENTE; 725.593.068-91; 0921 000009342;
R$8.548,82 / MANOEL MARCIANO COSTA; 027.549.083-15;
0921 000284211; R$13.107,44 / MANOEL MENDES BEZERRA;
035.247.103-44; 0921 001042254; R$1.302,56 / MANOEL MENDONCA RABELO; 084.322.441-04; 0921 008576149; R$2.230,24 /
MANOEL MORAIS SERRA; 252.373.653-53; 0921 006325319;
R$1.280,14 / MANOEL MURILO FALCAO; 001.965.503-78; 0921
008674230; R$7.628,00 / MANOEL NETO FILHO; 100.811.353-00;
0921 000986240; R$6.569,24 / MANOEL OLIVEIRA DINIZ;
176.400.163-04; 0921 006611672; R$1.241,46 / MANOEL OVIDIO
LEITE; 001.381.343-91; 0921 008652503 - 0921 000124281;
R$5.646,23 / MANOEL PEDRO PINHEIRO GUINE FILHO;
008.341.573-49; 0921 000080217; R$2.534,57 / MANOEL PEREIRA DE AZEVEDO; 027.487.703-15; 0921 010175121 - 0921
000661376; R$2.673,54 / MANOEL PEREIRA GARCIA;
095.028.743-15; 0921 000792985 - 0921 000792713; R$6.686,74 /
MANOEL REGINALDO COSTA; 238.418.503-91; 0921 006689191;
R$1.252,18 / MANOEL REIS SILVA; 147.638.933-00; 0921
004359305; R$1.248,03 / MANOEL RODRIGUES DE CARVALHO;
063.867.503-06; 0889 000024298; R$14.105,25 / MANOEL RODRIGUES DE CARVALHO; 150.323.291-34; 0921 000776270;
R$1.423,90 / MANOEL ROMAO SOUSA DOS SANTOS;
042.110.493-72; 0849 000001809; R$9.446,54 / MANOEL SERRA
FERREIRA; 012.441.913-53; 0921 006366856; R$1.487,10 / MANOEL TIAGO DE CASTRO; 099.267.710-68; 0921 000008966;
R$12.982,30 / MANOEL WILLIAN FERREIRA GOMES;
001.894.133-87; 0921 000863165; R$2.158,35 / MANUEL CARLOS
LIMA; 055.990.083-04; 0921 005405130; R$1.028,38 / MANUEL
HENRIQUES DOS SANTOS; 004.517.543-87; 0921 000278246;
R$2.223,25 / MANUELITA BERNARDINA M SILVA; 022.245.18315; 0921 004539478; R$1.176,60 / MAR DEL PLATA CONSTRUCOES E INCORPORACOES LTDA; 07.169.209/0001-22; 0889
010012993; R$11.868,14 / MARCELA ALMEIDA MORAES;
075.423.643-91; 0921 004525418; R$1.215,54 / MARCELA COSTA;
128.198.593-72; 0921 004313666; R$1.206,52 / MARCELINO
MARTINS DE FREITAS; 028.987.483-15; 0797 000003694;
R$2.763,11 / MARCELO ANTONIO NOLETO SANTOS;
376.871.583-34; 0921 006978037; R$1.263,48 / MARCELO ARAUJO BEZERRA; 043.967.073-04; 0921 000047279; R$1.955,07 /
MARCELO BARRETO MARQUES; 224.743.313-87; 0921
010627987; R$1.122,89 / MARCELO HENRIQUE REIS FREIRE;
334.669.803-30; 0921 000133604; R$1.897,40 / MARCELO JOSE
DE OLIVEIRA; 009.389.937-80; 0921 010847758; R$4.290,28 /
MARCELO LYRA BRANDAO; 574.897.187-91; 0921 000324450;
R$2.188,62 / MARCELO VINICIUS DA CUNHA MINEIRO;
444.748.733-00; 0921 011051361; R$2.172,33 / MARCIA CRISTINA ATAN JORGE; 124.771.333-49; 0921 007700806; R$2.875,40 /
MARCIA DE MARIA COSTA CID FERREIRA; 114.140.141-04;
0921 008113980 - 0921 008113807 - 0921 008113718 - 0921
008113637 - 0921 008113556 - 0921 008113475 - 0921 008113394 0921 008113203 - 0921 008113122 - 0921 008113041 - 0921
008112908 - 0921 008101892 - 0921 008101701 - 0921 008101620 0921 008101540 - 0921 008101469 - 0921 008101388 - 0921
008101205 - 0921 008101116 - 0921 008095639; R$174.106,65 /
MARCIA PIRES NAHUZ; 254.109.543-00; 0921 000061425;
R$2.424,64 / MARCIANO CASTELO BRANCO SERRA;
134.704.693-34; 0921 007889305; R$15.785,51 / MARCILIO
DROSGHIC SIMOES; 574.614.068-68; 0921 000982504 - 0921
000119873 - 0921 000062073; R$41.433,90 / MARCIO DE ASSIS;
777.068.037-91; 0921 008168377; R$11.072,20 / MARCIO GREICK
FEITOSA TORRES; 338.422.801-49; 0921 010419284; R$1.181,23 /
MARCIO MURILO SOARES MARQUES; 303.825.483-53; 0921
008194610; R$4.884,32 / MARCIO ROBERTO DOS SANTOS;
017.364.367-16; 0921 006219713; R$1.956,57 / MARCO ANTONIO
DE QUEIROZ PEREIRA; 800.175.847-87; 0921 000704288;
R$4.501,52 / MARCO AURELIO BARRETO MARQUES;
255.010.893-00; 0921 000757560; R$1.139,77 / MARCO AURELIO
CORDEIRO RODRIGUES; 393.363.101-78; 0921 010100032;
R$1.187,00 / MARCO AURELIO MARTINS GOMES; 571.780.11300; 0921 010128808; R$2.998,62 / MARCO CESAR VIANA SODRE; 355.080.193-91; 0921 010980245; R$3.395,47 / MARCO VALERIO JANSEN CUTRIM; 304.081.213-00; 0921 010866620;
R$1.393,59 / MARCONE ATHAYDE
ROCHA; 280.421.233-53;
.
0921 010819894; R$6.597,44 / MARCONI DIAS LOPES NETO;
847.655.343-91; 0921 010891064; R$1.098,09 / MARCOS ANTONIO AGUIAR LOPES; 203.217.833-87; 0921 000851825;
R$1.396,81 / MARCOS ANTONIO MARQUES; 062.363.836-34;
0921 010890920; R$5.506,13 / MARCOS ROBERTO SOARES PEDROSA; 264.951.042-00; 0921 000657425; R$1.570,70 / MARCOS
SANTOS PEREIRA; 278.834.853-34; 0733 000001687; R$3.999,02 /
MARCOS SERRA MENDES; 053.924.623-91; 0921 005103550;
R$1.262,69 / MARCUS FELIPE KLAMT; 251.502.863-20; 0921
008703787; R$2.608,44 / MARGARIDA DE JESUS MOREIRA
COSTA; 621.891.233-72; 0921 001326872; R$6.091,55 / MARGARIDA FRAZAO FERREIRA; 109.491.943-87; 0921 005557313;
R$1.434,42 / MARGARIDA REGINA MELONIO SANTOS;
094.848.253-20; 0921 004820924; R$1.109,68 / MARGARIDA RO-
MILDA CALADO CARVALHO; 255.616.693-20; 0921 010192808;
R$1.408,97 / MARGARIDA TIAGO PORTO; 370.304.422-53; 0921
004491769; R$1.017,31 / MARIA AGLAY DE SOUSA E SILVA;
001.415.933-34; 0921 000074756; R$3.020,65 / MARIA AGRIPINA
RODRIGUES VIEIRA; 094.773.573-91; 0921 010481087;
R$1.165,97 / MARIA ALEXANDRINA ABREU PIRES;
460.830.653-72; 0921 004657080; R$1.124,54 / MARIA ALICE
DOS SANTOS; 270.457.063-91; 0921 006209670; R$1.177,46 / MARIA ALICE MARQUES NASCIMENTO; 943.104.248-72; 0921
010273301; R$1.040,15 / MARIA ALVES MUNIZ; 216.580.723-91;
0921 010097732 - 0921 010096337; R$13.533,16 / MARIA AMELIA GUIMARAES MACHADO; 252.368.063-72; 0921 005547008;
R$1.360,36 / MARIA ANTONIA PEREIRA; 336.953.773-72; 0921
006011217; R$3.071,65 / MARIA ANTONIA TRINDADE;
273.836.017-34; 0921 000617121 - 0889 010008104 - 0889
010007809; R$6.572,93 / MARIA APARECIDA DE JESUS;
687.028.333-87; 0921 006388230; R$1.624,84 / MARIA APARECIDA DE NASCIMENTO SOUSA; 178.223.783-68; 0921
007604408; R$6.070,79 / MARIA ARCANGELA PEREIRA;
107.088.713-72; 0921 005152178; R$1.018,82 / MARIA ASSUNCAO NASCIMENTO; 098.591.363-00; 0921 004967860; R$1.695,10
/ MARIA ASSUNCAO PINHEIRO SANTOS; 407.602.353-68; 0921
004435850; R$1.302,85 / MARIA AUGUSTA LEAL; 257.453.52353; 0921 004497708; R$1.239,94 / MARIA AUXILIADORA GAGO; 407.806.003-04; 0921 007798180; R$14.105,26 / MARIA BELEM FRAZAO SANTOS; 042.299.163-53; 0921 005413826 - 0921
005413745 - 0921 005413664; R$3.505,55 / MARIA BENEDITA
LINHARES LIMA; 038.130.703-44; 0921 001257617; R$1.352,95 /
MARIA BENEDITA NASCIMENTO DE ASSIS; 040.462.003-59;
0921 008952221; R$3.285,84 /
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R
MARIA BENEDITA SILVA SANTOS; 012.213.963-15; 0849
000034812; R$3.890,00 / MARIA BENTA MARQUES;
032.470.177-20; 0921 004532031; R$1.337,32 / MARIA BETANIA
DE LUCENA VEIGA; 146.706.743-15; 0921 010619372;
R$1.562,77 / MARIA CANDIDA VIEIRA; 331.417.623-68; 0921
006380506; R$3.071,65 / MARIA CARMELITA RAMOS FILGUEIRAS SAFADY; 146.461.613-20; 0921 000718408; R$2.716,79 / MARIA CECILIA LOBATO SANTANA; 062.499.223-34; 0921
005169062; R$1.337,45 / MARIA CELESTE CUNHA; 013.269.70500; 0921 007137010; R$1.436,62 / MARIA CELESTE DE FATIMA
SANTANA; 250.146.413-34; 0921 008354081; R$1.460,03 / MARIA
CELESTE DOS SANTOS RAMOS; 063.246.653-72; 0921
008084866; R$2.213,58 / MARIA CELIA DA SILVA; 082.958.08591; 0921 001182340; R$1.262,21 / MARIA CELIA PESTANA COSTA; 064.299.633-49; 0921 008904766; R$3.501,04 / MARIA CELIA
PIRES COSTA; 012.167.163-15; 0921 001277995; R$9.034,63 /
MARIA CHAGAS DO NASCIMENTO; 158.757.503-59; 0921
005413079; R$1.138,81 / MARIA CRISTINA CABRAL MARQUES
FREIRE; 354.630.823-91; 0921 008760667; R$19.703,16 / MARIA
CRISTINA FURTADO COSTA; 237.970.293-49; 0921 011078723;
R$13.751,08 / MARIA CRUZ PEREIRA; 022.099.503-68; 0921
000155918; R$1.708,01 / MARIA DA CONCEICAO CHAVES PESTANA; 726.953.903-00; 0921 009067809; R$2.106,22 / MARIA DA
CONCEICAO DE AGUIAR MARTINS VIDIGAL; 095.282.103-68;
0921 010192727; R$1.526,23 / MARIA DA CONCEICAO DIAS
LEAL; 251.983.943-00; 0733 000005917; R$1.204,45 / MARIA DA
CONCEICAO DINIZ; 080.593.493-68; 0921 010637192; R$3.266,22
/ MARIA DA CONCEICAO FRAZAO VIANA; 080.540.373-68;
0921 001257102; R$2.424,43 / MARIA DA CONCEICAO GOMES
DE SOUZA; 079.555.023-53; 0921 007891806; R$7.337,56 / MARIA DA CONCEICAO LIMA CAMARGO; 035.285.613-00; 0921
010970959; R$1.232,19 / MARIA DA CONCEICAO OLIVEIRA;
138.004.693-91; 0921 006420060; R$1.280,57 / MARIA DA CONCEICAO PINTO SODRE; 239.221.253-87; 0921 006757375;
R$1.225,32 / MARIA DA CONCEICAO RIBEIRO GOMES;
292.996.083-34; 0921 006968821; R$1.196,18 / MARIA DA CONCEICAO TEIXEIRA CARVALHO; 269.435.063-15; 0921
004441907; R$1.290,50 / MARIA DA CONCEICAO VIEIRA;
69.384.766/0001-13; 0921 006160212; R$1.336,59 / MARIA DA
GLORIA FERREIRA SILVA; 268.873.393-15; 0733 010000721;
R$4.456,55 / MARIA DA GRACA ALVARES DOS P CAMPOS;
176.211.273-68; 0921 007690304; R$2.332,25 / MARIA DA GRACA BARRETO CAETANO; 089.819.813-53; 0921 008559996;
R$2.243,67 / MARIA DA GRACA CARVALHO BATISTA DA SILVA; 851.947.003-34; 0921 010384200; R$1.599,13 / MARIA DA
GRACA COSTA FURTADO; 054.949.233-04; 0921 007833946;
R$1.063,58 / MARIA DA GRACA DE JESUS FERNANDES;
522.917.313-00; 0921 007829086; R$2.332,25 / MARIA DA GRACA MENDES SILVA; 054.837.603-44; 0921 000084476; R$1.612,51
/ MARIA DA GRACA MONROE; 251.043.573-68; 0921
006546919; R$1.172,10 / MARIA DA GRACA PARAISO ARANHA; 146.724.993-91; 0921 000690635; R$7.319,66 / MARIA DA
GRACA PEREIRA SANTOS; 043.818.073-91; 0921 008674906;
R$2.270,69 / MARIA DA GRACA PINHEIRO GONCALVES;
134.657.243-72; 0921 008024022; R$5.623,08 / MARIA DA GRACA SANTOS DE LIMA; 062.448.153-00; 0921 000141704;
R$1.876,96 / MARIA DA PAIXAO SOUSA; 336.582.423-53; 0921
006387691; R$1.220,79 / MARIA DA PAZ COELHO DE ALCANTARA; 107.123.563-04; 0921 005066921; R$1.070,20 / MARIA DA
PAZ LINS RODRIGUES; 023.485.863-04; 0921 000287237;
R$7.568,48 / MARIA DA PIEDADE DOS SANTOS BRITO;
016.836.833-15; 0921 000091766; R$2.703,68 / MARIA DAGMAR
PINTO FERNANDES; 064.147.293-53; 0921 005022800;
R$1.070,20 / MARIA DALVA LIMA LOPES; 407.292.493-87; 0921
006144950; R$1.715,49 / MARIA DALVA MARREIROS;
016.940.903-10; 0921 004431510; R$3.272,89 / MARIA DAS DORES COSTA; 147.759.723-91; 0921 004437390; R$1.069,26 / MARIA DAS DORES SANTOS SILVA; 012.268.433-87; 0921
006091571; R$1.316,14 / MARIA DAS DORES SILVA;
146.637.913-87; 0921 005236436; R$1.085,37 / MARIA DAS DORES SILVA; 332.506.693-34; 0921 006189032; R$2.563,67 / MARIA DAS DORES SILVA SANTOS; 179.493.863-04; 0921
005155002; R$2.846,51 / MARIA DAS GRACAS BATISTA;
351.496.203-00; 0921 005047030; R$1.515,13 / MARIA DAS GRACAS FRANCO PEREIRA; 104.214.403-68; 0921 005273633;
R$1.028,38 / MARIA DAS GRACAS MELO ROCHA; 011.918.37300; 0921 001085654 - 0921 000397334; R$4.828,23 / MARIA DAS
GRACAS MIRANDA CORDEIRO; 074.959.783-68; 0921
000567434; R$4.469,81 / MARIA DAS GRACAS PEREIRA;
336.174.143-20; 0889 000022910; R$1.149,39 / MARIA DAS GRACAS RODRIGUES; 200.062.764-15; 0921 010114254; R$1.070,78 /
MARIA DAS GRACAS RODRIGUES CUNHA; 035.454.823-91;
0921 000065099; R$2.663,87 / MARIA DAS GRACAS VIEIRA DA
COSTA; 147.253.713-00; 0921 001023977; R$1.352,95 / MARIA
DAS MERCES FONSECA FRANCO; 238.482.863-00; 0921
005026628; R$2.232,07 / MARIA DE FATIMA ANDRADE AMARAL; 818.568.813-34; 0921 010877827; R$27.844,21 / MARIA DE
FATIMA COSTA; 126.743.543-72; 0849 007085587; R$1.716,00 /
MARIA DE FATIMA DA SILVA; 290.889.763-68; 0921 010971254;
R$15.934,90 / MARIA DE FATIMA DA SILVA RIBEIRO;
089.175.153-04; 0921 001329707; R$1.185,15 / MARIA DE FATIMA DINIZ; 256.982.063-68; 0921 005081300; R$1.296,96 / MARIA DE FATIMA DINIZ DA COSTA; 272.127.503-87; 0921
000597775 - 0921 000597694; R$6.132,31 / MARIA DE FATIMA
FEITOSA SANTOS; 195.489.662-04; 0921 006166687; R$1.148,87 /
MARIA DE FATIMA LOPES; 306.629.153-72; 0921 000237647;
R$3.501,04 / MARIA DE FATIMA RIBEIRO; 126.123.243-72; 0921
005584205; R$1.179,45 / MARIA DE FATIMA SANTOS FREITAS;
291.812.403-68; 0921 006888631; R$1.775,87 / MARIA DE FATIMA TAVARES LOBATO; 197.027.953-20; 0921 007595905;
R$6.882,89 / MARIA DE FATIMA VIANA SILVA; 129.769.703-00;
0921 004950119; R$1.018,63 / MARIA DE JESUS ARAUJO DE
FREITAS; 103.337.973-53; 0921 000254495 - 0921 000254304 0921 000254223 - 0921 000254142; R$13.294,28 / MARIA DE JESUS COSTA PIEDADE; 482.524.763-68; 0921 005563631;
R$1.039,59 / MARIA DE JESUS DA SILVA FACANHA;
215.355.403-97; 0921 000119601; R$1.284,41 / MARIA DE JESUS
FRANCA DOS SANTOS; 819.237.243-04; 0921 008929912;
R$1.247,89 / MARIA DE JESUS GOMES MEDEIROS;
080.868.343-87; 0921 010604340; R$1.606,91 / MARIA DE JESUS
LIMA ALVES; 372.627.772-20; 0921 006981259 - 0921 006962033;
R$2.402,67 / MARIA DE JESUS NASCIMENTO; 281.255.093-72;
0921 005227879; R$1.348,20 / MARIA DE JESUS NOLETO CRUZ;
002.187.233-34; 0921 007757158 - 0921 007621680; R$4.406,13 /
MARIA DE JESUS PEREIRA REIS; 407.945.123-72; 0921
010871705; R$1.829,72 / MARIA DE JESUS SANTOS DE SOUSA;
064.883.823-49; 0921 009061517; R$2.766,66 / MARIA DE JESUS
SOARES; 251.651.003-91; 0921 005209897; R$1.280,84 / MARIA
DE JESUS SOUSA DE ALBUQUERQUE; 459.666.213-49; 0921
006193730; R$1.063,90 / MARIA DE LOURDES ALVARES MARQUES; 019.848.453-49; 0921 010126007 - 0921 000856207;
R$4.550,98 / MARIA DE LOURDES AROSO MENDES;
030.582.047-87; 0921 010605312; R$1.389,35 / MARIA DE LOURDES AZEVEDO FERREIRA; 063.494.393-68; 0921 007683600;
R$7.208,89 / MARIA DE LOURDES BARROS DE ARAUJO;
043.024.737-03; 0921 010111077; R$2.433,27 / MARIA DE LOURDES CANTANHEDE LIMA; 257.172.273-53; 0921 004664370;
R$1.156,02 / MARIA DE LOURDES CORREA MARQUES;
158.442.263-72; 0921 005505518; R$1.510,46 / MARIA DE LOURDES COSTA FARIAS; 080.692.203-68; 0921 004688635;
R$1.209,20 / MARIA DE LOURDES DA SILVA SANTOS;
236.491.863-49; 0921 000125504; R$3.135,84 / MARIA DE LOURDES DE JESUS CASTRO; 074.959.353-91; 0921 000980552;
R$1.552,21 / MARIA DE LOURDES FARIAS DE MELO;
271.012.663-04; 0921 006166415; R$2.029,28 / MARIA DE LOURDES LIMA; 282.875.683-15; 0921 006198295 - 0921 006004784;
R$5.487,16 / MARIA DE LOURDES MATA MACHADO;
202.331.406-20; 0921 008702110; R$2.193,65 / MARIA DE LOURDES OLIVEIRA DA ROCHA; 125.680.583-15; 0921 000400653;
R$2.500,43 / MARIA DE LOURDES PINTO LIUDOSO;
718.793.073-91; 0921 007971150; R$3.527,91 / MARIA DE LOURDES PIRES BORGES; 178.612.683-49; 0921 007601735;
R$5.718,81 / MARIA DE LOURDES PIRES MONTEIRO;
184.629.011-20; 0921 004811933; R$1.380,32 / MARIA DE LOURDES SOARES SILVA; 011.924.003-30; 0921 010195823; R$2.346,88
/ MARIA DE NAZARE OLIVEIRA; 131.797.053-53; 0921
010103643; R$2.283,31 / MARIA DE NAZARETH MACIEL;
117.302.506-53; 0921 000096644; R$2.562,33 / MARIA DE NAZARETH RIBEIRO VIANA; 483.530.603-10; 0921 010480005 0921 010479937; R$7.567,48 / MARIA DE RIBAMAR CUTRIM
BASTOS; 124.793.813-15; 0921 001120824; R$8.818,91 / MARIA
DELVA RODRIGUES; 237.315.593-15; 0921 008582971;
R$7.779,54 / MARIA DELVA RODRIGUES LEANDRO;
001.922.283-15; 0921 001155610; R$2.123,81 / MARIA DO AMPARO COELHO FALCAO; 137.127.213-15; 0921 010170677;
R$1.704,83 / MARIA DO AMPARO MARQUES DE CASTRO;
216.601.743-68; 0921 005310180; R$3.125,10 / MARIA DO BOM
PARTO BARBOSA NUNES; 270.076.183-91; 0921 008571007;
R$7.415,92 / MARIA DO CARMO CANDIDO FERREIRA;
520.224.390-15; 0921 006222501; R$1.615,88 / MARIA DO CARMO CARVALHO ASSIS; 023.881.461-00; 0921 000140805;
R$4.573,24 / MARIA DO CARMO CASTRO; 529.088.103-44; 0921
005164427; R$1.727,72 / MARIA DO CARMO DA COSTA;
056.087.593-20; 0921 006386610; R$2.347,70 / MARIA DO CARMO DINIZ PINHEIRO; 252.520.033-00; 0921 000712620;
R$3.245,73 / MARIA DO CARMO MELO SAMPAIO; 197.011.79315; 0921 007561091; R$2.487,42 / MARIA DO CARMO MENDES;
529.384.503-97; 0921 008049289; R$1.045,87 / MARIA DO CARMO OLIVEIRA FRAZAO; 270.754.353-53; 0889 000024700;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900037
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
38
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$1.265,44 / MARIA DO CARMO PEREIRA DA CRUZ ALVES;
545.612.138-72; 0921 000132705; R$1.818,48 / MARIA DO CARMO VIEIRA ANDRADE OLIVEIRA; 303.727.713-00; 0921
005260817; R$1.720,01 / MARIA DO LIVRAMENTO BERNIZ
LEITE; 016.806.843-53; 0921 007595743; R$4.215,45 / MARIA DO
LIVRAMENTO MARINHO DUTRA; 178.591.903-20; 0921
006972187; R$1.263,48 / MARIA DO NASCIMENTO LIMA;
044.569.043-72; 0921 004617029; R$1.612,68 / MARIA DO PERPETUO SOCORRO DE CASTRO; 250.043.286-68; 0921
000704873; R$1.462,03 / MARIA DO ROSARIIO MARTINS COSTA; 177.038.593-20; 0921 005051304; R$1.585,85 / MARIA DO
ROSARIO ABREU COSTA; 094.137.823-34; 0921 001202049;
R$1.352,95 / MARIA DO ROSARIO CAMAPUM ALMEIDA;
327.301.603-53; 0921 000717932; R$2.959,09 / MARIA DO ROSARIO CRUZ MENDES; 508.244.303-87; 0921 005284759;
R$1.874,47 / MARIA DO ROSARIO DE FATIMA SILVA DIAS;
080.063.343-15; 0921 007809131; R$6.882,89 / MARIA DO ROSARIO FRAZAO; 176.529.793-15; 0921 006533850; R$1.117,84 /
MARIA DO ROSARIO LIMA; 177.277.312-34; 0921 006432743;
R$1.265,37 / MARIA DO ROSARIO OLIVEIRA; 304.331.183-34;
0921 007136471; R$1.126,89 / MARIA DO ROSARIO PENHA DINIZ; 242.725.743-53; 0921 009100008; R$11.313,46 / MARIA DO
ROSARIO SILVA CABRAL; 471.180.673-34; 0921 005205719;
R$1.055,25 / MARIA DO ROSARIO SOUSA; 035.309.733-00; 0921
010527761; R$2.819,61 / MARIA DO ROSARIO SOUSA PEREIRA; 094.714.643-15; 0921 004962478; R$1.244,87 / MARIA DO
SOCCORRO
FURTADO
ROCHA;
080.534.803-49;
0921
000506214; R$1.121,05 / MARIA DO SOCORRO ARAUJO;
125.827.433-72; 0921
. 010975918; R$1.871,76 / MARIA DO SOCORRO CASTRO VERAS; 125.493.803-63; 0921 005273714;
R$1.281,73 / MARIA DO SOCORRO CHAVES SOUSA;
126.218.033-34; 0921 008999376; R$2.766,66 / MARIA DO SOCORRO COSTA; 178.171.883-00; 0921 006022928; R$1.328,36 /
MARIA DO SOCORRO DA SILVA FREITAS; 586.874.404-72;
0921 006199933; R$1.252,18 / MARIA DO SOCORRO DE SOUSA;
304.217.303-82; 0921 007421672; R$1.634,31 / MARIA DO SOCORRO DOS SANTOS ALVES; 075.228.193-34; 0921 010596143;
R$1.919,08 / MARIA DO SOCORRO DOS SANTOS LEITE;
624.583.103-20; 0921 010382186; R$2.255,59 / MARIA DO SOCORRO ESCOSSIS CABRAL; 488.787.743-91; 0921 005770424;
R$1.143,41 / MARIA DO SOCORRO LAVANDE FONSECA;
038.037.913-91; 0921 000047511; R$4.318,87 / MARIA DO SOCORRO MACHADO BARROS; 064.993.683-34; 0921 000659479;
R$2.049,79 / MARIA DO SOCORRO MARQUES DA SILVA;
004.559.033-87; 0921 010368787; R$6.003,62 / MARIA DO SOCORRO MARTINS PEDROSA; 333.093.961-34; 0921 000550540 0921 000550388; R$16.095,42 / MARIA DO SOCORRO MUNIZ
LOPES; 220.468.443-00; 0921 007601816; R$4.697,02 / MARIA DO
SOCORRO NUNES SERRA; 735.522.674-68; 0921 000020079;
R$18.479,92 / MARIA DO SOCORRO OLIVEIRA; 124.798.883-04;
0921 005336813; R$1.856,85 / MARIA DO SOCORRO OLSON;
335.516.503-49; 0921 010000402 - 0921 005502926; R$10.732,69 /
MARIA DO SOCORRO PEREIRA MARAES; 075.300.643-04; 0921
006069304; R$1.318,29 / MARIA DO SOCORRO RAMOS DE
ARAUJO; 062.350.183-04; 0921 008987955; R$1.954,89 / MARIA
DO SOCORRO RIBEIRO; 040.304.603-30; 0921 005196116;
R$1.832,58 / MARIA DO SOCORRO SILVA RIOS; 324.887.933-53;
0921 008568472; R$2.230,24 / MARIA DO SOCORRO SPINDOLA
SILVA; 623.661.733-34; 0921 005227364; R$1.014,91 / MARIA DOLORES DOS SANTOS; 175.323.453-00; 0921 009068791;
R$11.147,44 / MARIA DOMINGAS FERREIRA; 216.438.143-20;
0921 007113269; R$2.851,37 / MARIA DOS AFLITOS ARAUJO
DE SOUSA; 126.008.653-49; 0921 006445802; R$1.369,56 / MARIA DOS MILAGRES SANTOS PESSOA; 405.532.803-68; 0921
000141372; R$1.902,04 / MARIA DOS SANTOS REIS DE SOUSA;
459.549.253-72; 0921 005178053; R$1.500,03 / MARIA DURANS
DE OLIVEIRA; 158.438.313-53; 0921 000126810; R$1.704,22 /
MARIA EDI ROSA; 280.533.383-72; 0921 006346901; R$1.440,72 /
MARIA ELCIEDA COSTA FREITAS; 063.949.813-20; 0921
010881859; R$2.204,83 / MARIA ELISA SILVA LOBATO;
042.158.693-15; 0889 010004389; R$2.910,43 / MARIA ESTEFANIA P DE SOUSA; 405.875.413-34; 0921 004507274; R$1.423,46 /
MARIA ESTELA CRUZ DE MEDEIROS; 068.116.203-15; 0921
007621507; R$2.130,85 / MARIA ESTHER SANTOS FURTADO;
131.343.613-53; 0717 000005338 - 0717 000002584 - 0717
000002401 - 0717 000000611 - 0717 000000530; R$49.554,49 /
MARIA EUFRASIA CAMPOS; 012.233.053-68; 0921 008491585;
R$5.490,62 / MARIA EVANGELINA SILVA CRUZ; 027.500.82315; 0921 008957614; R$5.774,06 / MARIA FERNANDES DOS
SANTOS MELO; 048.713.328-53; 0921 005217300; R$1.117,84 /
MARIA FRANCIMAR FERREIRA FIGUEIREDO; 459.670.243-87;
0921 006691765; R$1.252,18 / MARIA FRANCINETE GALVAO
DE SOUSA; 249.594.643-72; 0921 006166504; R$5.095,23 / MARIA FRANCISCA CUNHA DE ANDRADE; 707.357.003-20; 0921
006188737; R$2.709,60 / MARIA FRANCISCA DE MELO CAVALCANTE; 134.900.953-91; 0921 007428685; R$2.661,74 / MARIA FRANCISCA ROSA DE SOUSA; 404.437.443-00; 0921
006474829; R$1.308,35 / MARIA GORETTI CADILHE SARAIVA;
250.140.643-53; 0921 000055107; R$2.639,69 / MARIA GORETTI
FERREIRA SEREJO; 111.015.043-15; 0745 000000625; R$8.599,23
/ MARIA GRACA BASTO LOBATO; 254.078.993-53; 0921
007593961; R$6.071,25 / MARIA GUILHERMINA MENDES GONCALVES; 550.453.593-04; 0921 000097616; R$2.251,16 / MARIA
HELENA BRAGA DE CARVALHO; 117.602.223-72; 0921
007605641; R$2.953,61 / MARIA HELENA DOS SANTOS FARIAS; 095.083.843-87; 0921 010660925; R$2.739,09 / MARIA HELENA DUBOC ANDRES; 332.495.207-72; 0921 008567743;
R$2.386,23 / MARIA HELENA FERREIRA DE OLIVEIRA;
431.683.103-87; 0921 006964400; R$1.263,48 / MARIA HELENA
LAGO FRAZAO; 075.388.043-15; 0921 001245449; R$2.424,43 /
CO
M
ER
CI
AL
IZ
MARIA HELENA SOARES DIAS; 004.463.943-00; 0921
007909004; R$5.490,62 / MARIA HETH RIBEIRO VIEIRA;
238.334.403-68; 0921 008725241; R$1.500,59 / MARIA HORTENCIA SILVA SANTOS; 207.801.412-53; 0921 007816693; R$7.207,12
/ MARIA INES FERREIRA CAMPOS; 128.771.663-68; 0921
008560650; R$1.895,52 / MARIA IONE CAMARA VIEGAS;
095.666.003-72; 0921 010110690; R$2.326,41 / MARIA IRENILDES MELO DE ALENCAR; 021.754.282-49; 0921 000486434 0921 000486353; R$2.723,94 / MARIA ISABEL CHAVES COSTA
FERREIRA; 040.092.823-04; 0889 010012802; R$5.737,55 / MARIA ISABEL GOMES; 288.609.853-15; 0921 010534709;
R$1.988,70 / MARIA ISIDORA CORREA BALDEZ; 074.870.02349; 0921 004812409; R$1.103,26 / MARIA IVANILDE PRADO
RAPOSO; 004.539.003-72; 0921 007940432; R$14.839,79 / MARIA
IVONETE SOARES ALVES; 307.665.404-72; 0921 000547751 0921 000547590; R$16.079,69 / MARIA IZABEL COSTA DA SILVA; 253.854.963-91; 0921 005291453; R$1.044,28 / MARIA IZABEL MUNIZ DE MEDEIROS; 074.905.503-00; 0921 010382267;
R$1.995,32 / MARIA JOSE ALBUQUERQUE PORTELA PRADO;
444.654.593-00; 0921 006064922; R$2.032,58 / MARIA JOSE ALVES; 044.908.433-72; 0921 008493367; R$2.717,74 / MARIA JOSE
AMORIM BUSGALO; 054.720.323-34; 0921 001293338;
R$3.697,28 / MARIA JOSE BANDEIRA DE SOUSA; 126.262.79315; 0921 006753205; R$1.404,75 / MARIA JOSE CARNEIRO DE
SOUZA MARTINS; 076.459.023-53; 0921 010592822; R$10.951,24
/ MARIA JOSE CASTRO VIANA; 250.046.203-00; 0921
001286803; R$1.662,87 / MARIA JOSE CORDEIRO BALDEZ;
281.022.903-15; 0921 005161401; R$1.837,77 / MARIA JOSE COSTA DA CUNHA; 418.128.913-34; 0921 005858003; R$1.449,49 /
MARIA JOSE DA SILVA; 037.921.373-72; 0921 006399002;
R$1.122,70 / MARIA JOSE DA SILVA MARTINS; 432.227.493-53;
0921 001245287; R$1.352,95 / MARIA JOSE DE JESUS SILVA;
094.951.693-72; 0921 010552790; R$1.579,22 / MARIA JOSE DINIZ PACHECO; 054.696.193-20; 0921 000067970; R$1.161,59 /
MARIA JOSE DINIZ SEREJO; 023.450.803-53; 0921 005659230;
R$1.168,42 / MARIA JOSE DOS RAMOS SOARES DOURADO;
270.433.713-68; 0921 000316270; R$2.823,03 / MARIA JOSE DOS
SANTOS MADEIRA; 278.536.833-91; 0921 006206816; R$1.308,35
/ MARIA JOSE DOURADO DANTAS; 092.283.813-53; 0921
008958939; R$2.221,54 / MARIA JOSE FRANCA SANTOS;
038.083.783-87; 0921 004719298; R$1.585,27 / MARIA JOSE GOMES DA SILVA; 000.220.664-11; 0921 008971870; R$5.617,19 /
MARIA JOSE GOMES SOARES; 126.734.393-15; 0921 006430961;
R$1.117,84 / MARIA JOSE MEDEIROS MONTEIRO; 250.955.79391; 0921 010168346; R$2.569,17 / MARIA JOSE MEDEIROS RAMOS; 018.995.814-64; 0921 006409687; R$1.306,71 / MARIA JOSE
OLIVEIRA MATOS; 038.060.653-49; 0921 010373438; R$5.470,99 /
MARIA JOSE PEREIRA DOS SANTOS; 225.784.203-00; 0921
006617956; R$2.212,19 / MARIA JOSE RIBEIRO; 254.696.573-53;
0921 005176271; R$1.048,48 / MARIA JOSE ROCHA; 106.900.77300; 0921 004594223; R$1.536,24 / MARIA JOSE VIEIRA DA SILVA; 453.133.503-15; 0921 006178189; R$1.033,13 / MARIA JOSELIA BARROS CANTANHEDE; 405.012.303-78; 0921 006976689
- 0921 006974988; R$2.335,43 / MARIA LASSALETE MORAES
DIAZ; 437.902.913-15; 0921 008898421; R$5.632,19 / MARIA LEDA PEREIRA RAMOS; 101.072.618-80; 0921 008917400;
R$2.477,28 / MARIA LETICE SILVA SA; 351.853.843-87; 0921
000701939; R$2.262,43 / MARIA LETICIA DE SOUSA RABELO;
509.069.503-25; 0921 006960847; R$1.263,48 / MARIA LEUDES
DIAS CASTRO; 037.988.793-20; 0733 000005836; R$2.391,09 /
MARIA LUCIA BATISTA; 205.085.654-72; 0921 007561504;
R$4.822,86 / MARIA LUCIA DE CASTRO TRINTA; 012.243.95387; 0921 008025851; R$3.294,36 / MARIA LUCIA DOS REIS GODINHO; 351.291.153-68; 0921 000653608 - 0733 000001091;
R$3.823,73 / MARIA LUCIA DOS SANTOS MACHADO;
417.972.213-53; 0921 010555544; R$1.060,87 / MARIA LUCIA
MARTINS RODRIGUES; 179.411.563-34; 0921 006979009;
R$1.263,48 / MARIA LUCIANE LISBOA BELO; 224.746.093-34;
0921 008168881; R$8.003,98 / MARIA LUCIMAR NUNES GAMA;
269.929.303-20; 0921 008723974; R$1.525,64 / MARIA LUCINA
CAMPOS AIRES; 736.154.983-72; 0921 008230005; R$3.837,28 /
MARIA LUCINDA ARAUJO DA SILVA; 250.515.713-87; 0921
005222990; R$1.076,84 / MARIA LUISA FERREIRA RODRIGUES; 254.706.393-04; 0921 006332447; R$1.072,11 / MARIA
LUIZA TEIXEIRA MACIEL; 177.756.803-00; 0921 004979524;
R$1.235,54 / MARIA MADALENA FERREIRA DE SA;
064.782.553-87; 0921 004334078; R$5.961,49 / MARIA MADALENA VIEIRA; 858.544.093-72; 0921 004795636; R$1.171,64 /
MARIA MARCELINA SILVA FERREIRA; 352.213.133-91; 0921
006003702; R$1.467,01 / MARIA MIRANDA SANTANA;
678.120.663-04; 0797 010000523; R$1.411,25 / MARIA NADIR
NASCIMENTO; 344.608.968-34; 0921 007824440; R$1.155,38 /
MARIA NATIVIDADE ALCOBA AS DE MOURA; 452.145.81300; 0921 004466659; R$1.394,37 / MARIA NATIVIDADE RODRIGUES GONCALVES; 044.590.083-00; 0921 007923937; R$3.516,95
/ MARIA NAZARE MARQUES; 074.827.363-87; 0921 004756738;
R$2.383,49 / MARIA NAZARETH RAMOS DE NEIVA;
000.583.863-00; 0921 000656453 - 0921 000656372 - 0921
000656291; R$9.395,36 / MARIA NEIDE BRITO DE OLIVEIRA;
074.558.793-34; 0921 007823800; R$1.887,42 / MARIA NEUSA
SOUSA CAVALCANTE; 288.326.203-91; 0921 001287796;
R$2.641,35 / MARIA NILDA DE ARAUJO; 063.942.803-72; 0921
010203192; R$1.016,16 / MARIA NILDE ROCHA; 129.557.793-34;
0921 006081932; R$1.429,84 / MARIA OLINDA MARTINS GOMES; 127.742.273-72; 0921 010129286; R$2.998,62 / MARIA PASSOS COSTA; 771.786.883-00; 0921 010556605; R$6.314,18 / MARIA PEREIRA DA SILVA; 127.918.573-20; 0921 006002650;
R$2.392,87 / MARIA PEREIRA DE SOUZA; 146.475.243-53; 0921
005616182; R$1.223,07 / MARIA QUITERIA CABRAL RODRIGUES; 146.589.503-59; 0921 011078308; R$3.783,44 / MARIA
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RAIMUNDA DA CONCEICAO BARROS; 215.683.673-68; 0921
006148271; R$1.517,59 / MARIA RAIMUNDA DA SILVA MIRANDA; 256.979.353-15; 0921 006065651; R$2.021,88 / MARIA RAIMUNDA DE JESUS CASTRO SA; 332.258.773-87; 0921
008388652; R$1.715,77 / MARIA RAIMUNDA DE JESUS LELES
DA SILVA; 103.224.773-87; 0921 001261304; R$4.948,05 / MARIA
RAIMUNDA DINIZ LOPES; 146.370.303-15; 0921 001192736;
R$1.352,95 / MARIA RAIMUNDA FERREIRA LINDOSO;
677.615.853-34; 0921 007672837; R$1.383,51 / MARIA RAIMUNDA FERREIRA LOPES; 076.444.773-49; 0921 004606680;
R$1.042,75 / MARIA RAIMUNDA MENDES PINHEIRO;
126.476.403-00; 0921 010506330; R$1.347,98 / MARIA RAIMUNDA VALE SOARES; 218.222.207-34; 0921 001326953; R$3.207,60
/ MARIA REGINA PINTO; 126.433.863-53; 0921 005057000;
R$1.052,58 / MARIA REGINA SERRA SA; 254.997.343-72; 0921
006003540; R$1.071,73 / MARIA RENATA DA CONCEICAO
SANTOS; 831.017.053-04; 0921 010057358; R$3.934,32 / MARIA
RIBAMAR GOMES FERREIRA; 176.312.203-44; 0921 004656350;
R$1.222,78 / MARIA RITA SANTOS; 035.005.783-49; 0921
000078824; R$2.534,57 / MARIA RODRIGUES DE LIMA;
282.008.373-00; 0921 005128897; R$1.279,84 / MARIA RODRIGUES DE SOUSA; 730.745.193-04; 0921 010819622; R$9.948,36 /
MARIA SOARES SOUSA; 016.806.173-20; 0921 006047599;
R$1.014,70 / MARIA TERESA CAMPOS; 129.680.303-10; 0921
008389039; R$7.208,89 / MARIA TERESA DA SILVA COSTA;
080.248.803-00; 0921 005112206; R$1.355,74 / MARIA TERESA
GALISA MARTINS; 068.499.543-34; 0921 007602898; R$4.772,88 /
MARIA TERESA PEREIRA BITTENCOURT; 128.760.113-87; 0921
008884200; R$1.987,09 / MARIA TEREZA COSTA PEREIRA;
395.301.244-49; 0921 010629092; R$1.576,82 / MARIA TEREZA
DE JESUS FRANCA; 074.989.003-78; 0921 006164200; R$1.350,76
/ MARIA TEREZA FONSECA PINTO; 067.196.863-72; 0921
005157056; R$1.580,90 / MARIA TEREZA SANTANA DIAS;
023.568.053-20; 0921 001242423; R$1.988,70 / MARIA THEREZA
CASTRO DE CARVALHO; 074.993.613-49; 0921 008155631 - 0921
000268445; R$11.381,80 / MARIA THEREZINHA BATISTA FERREIRA; 001.822.223-49; 0849 000031473; R$9.453,54 / MARIA
VALDA DE VASCONCELOS COELHO; 272.339.363-15; 0921
010084673; R$1.576,22 / MARIA VALDERINA RAMOS LIMA;
095.095.343-15; 0921 001331876; R$1.149,88 / MARIA VITORIA
BORGES RODRIGUES; 489.378.603-25; 0921 008058350;
R$4.642,26 / MARIA VITORIA SANTOS DA SILVA; 103.294.47300; 0921 004659376; R$1.554,58 / MARIA ZENAIDE LOPES MACHADO; 040.089.793-87; 0921 005293588; R$2.469,34 / MARIANA PEREIRA CORREA; 719.175.273-49; 0921 007668210;
R$4.585,73 / MARIANA SA VALE SERRA ALVES; 912.549.90330; 0921 000548642; R$3.327,84 / MARIANA SILVA DOS ANJOS;
495.117.695-53; 0921 006388663; R$1.578,29 / MARIANA SILVINA MORAES; 009.043.027-17; 0921 006966292; R$1.263,48 / MARIANE VIEIRA DA SILVA; 810.599.813-00; 0921 010992170;
R$1.306,74 / MARIANO AZEVEDO; 025.142.733-15; 0757
000000300; R$5.346,34 / MARIETA LOBATO COELHO;
047.236.003-53; 0921 000039179; R$3.616,55 / MARILZE DE ASSUNCAO VEIGA SILVA; 432.398.203-82; 0921 006342914;
R$1.256,30 / MARINALDO DE JESUS PEREIRA; 407.176.903-34;
0921 006980953; R$1.263,48 / MARINALVA RAYOL BRAGA;
003.103.443-87; 0921 004402251; R$8.280,06 / MARINETE PEREIRA; 197.424.873-91; 0921 007145896; R$1.594,68 / MARINETI
SILVA ALVES; 149.769.783-20; 0921 004812310; R$1.048,86 / MARIO ANASTACIO SOARES; 053.178.785-00; 0889 000013687;
R$14.512,62 / MARIO CARVALHO ANDRADE; 013.662.118-04;
0921 008669406; R$3.946,03 / MARIO CESAR BACELAR NUNES; 678.754.327-15; 0921 007684177; R$8.290,59 / MARIO CESAR FERREIRA MENDES; 337.077.313-91; 0921 005103630;
R$1.167,01 / MARIO DOS SANTOS AMORIM; 004.301.373-20;
0921 004952910; R$4.365,60 / MARIO RICARDO JARAMILLO
FREIRE; 027.887.243-30; 0921 010873082; R$21.110,01 / MARION
DE ARAUJO SILVA; 000.623.083-00; 0921 007675933;
R$12.107,52 / MARIZE HIGINA SOUZA NASCIMENTO;
178.875.263-53; 0921 006981097; R$1.263,48 / MARIZETE OLIVEIRA LIMA SANTOS; 044.815.423-49; 0797 000004666;
R$5.626,99 / MARLENE BARBOSA VIEIRA; 002.305.963-04;
0921 007678282; R$12.107,52 / MARLENE OLIVEIRA AGUIAR
PEREIRA; 068.549.823-91; 0921 006322484; R$19.746,81 / MARLENIR DA SILVA COSTA; 515.522.643-00; 0921 005262860;
R$1.126,89 / MARLUCY PINHEIRO SERRA; 438.064.493-68; 0921
010474897; R$4.772,24 / MARLUDES GUERRA TERCAS;
205.543.703-87; 0921 004734505; R$1.437,85 / MARLY DE FATIMA FRANCA DA SILVA; 428.016.563-72; 0921 009047280;
R$1.710,40 / MARLY LEITE FERNANDES; 001.960.883-72; 0921
000056421; R$2.221,98 / MARLY LIMA PINHEIRO; 210.032.97315; 0921 009055541; R$1.707,55 / MARLY MENDONCA DOS
SANTOS; 271.951.553-15; 0921 006350429; R$1.286,59 / MARLY
PEREIRA MORAES OLIVEIRA; 134.896.743-91; 0889 000004262;
R$1.074,65 / MARTE ENGENHARIA LTDA; 06.763.601/0001-32;
0921 000476390 - 0921 000458490; R$10.667,12 / MARTINHO
VIEIRA JUNIOR; 063.410.208-72; 0921 007689136; R$7.456,63 /
MARTINS AUTO PECAS; 41.613.795/0001-90; 0921 004927133;
R$2.416,24 / MARY BELEM DE SOUZA CHAVES; 027.439.81334; 0921 000414360; R$2.163,85 / MARY LUCE BRITO BARROS
MEIRELES; 125.529.763-87; 0921 000992720; R$3.327,84 / MARYJANE MENDES PEREIRA; 483.559.173-91; 0921 005151872;
R$1.051,58
/
MASTER
INCOSA
ENGENHARIA
SA;
07.144.793/0030-04; 0921 000200301 - 0921 000197327 - 0921
000196606 - 0921 000186040 - 0921 000184187 - 0921 000183610
- 0921 000183377 - 0921 000183024 - 0921 000178373 - 0921
000178292 - 0921 000178101 - 0921 000178020 - 0921 000177997
- 0921 000177725 - 0921 000177644 - 0921 000177563 - 0921
000177482 - 0921 000177300 - 0921 000177210 - 0921 000177130
- 0921 000177059 - 0921 000176915 - 0921 000176753 - 0921
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
000176672 - 0921 000176591 - 0921 000176400 - 0921 000176320
- 0921 000176249 - 0921 000176168 - 0921 000176087 - 0921
000175943 - 0921 000175862 - 0921 000175781 - 0921 000175609
- 0921 000175510 - 0921 000175439 - 0921 000175358 - 0921
000175277 - 0921 000175196 - 0921 000175005 - 0921 000174971
- 0921 000174890 - 0921 000174700 - 0921 000173061 - 0921
000172928 - 0921 000172847 - 0921 000172766 - 0921 000172502
- 0921 000172413 - 0921 000172332 - 0921 000172251 - 0921
000172170 - 0921 000172090 - 0921 000171956 - 0921 000171875
- 0921 000171794 - 0921 000171603 - 0921 000171522 - 0921
000171441 - 0921 000171360 - 0921 000171280 - 0921 000171107 0921 000171018 - 0921 000170984 - 0921 000170801 - 0921
000170712 - 0921 000170631 - 0921 000170550 - 0921 000170470
- 0921 000170399 - 0921 000170208 - 0921 000170046 - 0921
000169978 - 0921 000169897 - 0921 000169706 - 0921 000169625
- 0921 000169544 - 0921 000169463 - 0921 000169382 - 0921
000169200 - 0921 000169110 - 0921 000169030 - 0921 000168904 0921 000168815 - 0921 000168734 - 0921 000168653 - 0921
000168572 - 0921 000168491 - 0921 000168300 - 0921 000168220
- 0921 000168149 - 0921 000168068 - 0921 000167924 - 0921
000167843 - 0921 000167762 - 0921 000167681 - 0921 000167509
- 0921 000167410 - 0921 000167339 - 0921 000167258 - 0921
000167177 - 0921 000167096 - 0921 000166952 - 0921 000166871
- 0921 000166790 - 0921 000166600 - 0921 000166529 - 0921
000166448 - 0921 000166367 - 0921 000166286 - 0921 000166103
- 0921 000166014 - 0921 000165980 - 0921 000165808 - 0921
000165719 - 0921 000165638 - 0921 000165557 - 0921 000165395
- 0921 000165204 - 0921 000165123 - 0921 000165042 - 0921
000164909 - 0921 000164828 - 0921 000164747 - 0921 000164666
- 0921 000164402 - 0921 000164313 - 0921 000164232 - 0921
000163422 - 0921 000162701; R$325.547,86 / MASTER INCOSA
ENGENHARIA SA; 07.144.793/0039-34; 0921 010112049 - 0921
010091700 - 0921 001070975 - 0921 001007505 - 0921 001007262
- 0921 001007181 - 0921 001006886 - 0921 001006703 - 0921
001006614 - 0921 001006533 - 0921 001006100 - 0921 001005804
- 0921 001005219 - 0921 001005057 - 0921 001004166 - 0921
001004085 - 0921 001003941 - 0921 001003860 - 0921 001003780
- 0921 001003607 - 0921 001003518 - 0921 001003437 - 0921
001003356 - 0921 001002970 - 0921 001002708 - 0921 001002627
- 0921 001002546 - 0921 001002384 - 0921 001001493 - 0921
001001302 - 0921 001001221 - 0921 001000926 - 0921 001000764
- 0921 001000683 - 0921 001000500 - 0921 001000411 - 0921
001000330 - 0921 000999903; R$106.374,10 / MATEUS DA SILVA
LINHARES FILHO; 023.362.863-00; 0921 010269703; R$1.462,84 /
MATILDE BENEVUTO DE OLIVEIRA; 471.205.333-04; 0921
004538749; R$1.318,27 / MATILDE NONATA DA SILVA PINHEIRO; 137.478.603-97; 0921 005162130; R$2.247,15 / MAURICIO
ARAGAO FEIJO; 011.962.863-53; 0921 000107603; R$2.577,92 /
MAURICIO DE AGUIAR LOPES; 324.929.103-00; 0921
007881088; R$5.969,01 / MAURICIO DE ARAUJO OLIVEIRA;
044.829.803-15; 0921 000039098; R$3.423,69 / MAURICIO RIBEIRO MARTINS; 374.661.003-68; 0921 001269380; R$8.766,85 /
MAURICIO SA; 680.829.673-15; 0921 004407482; R$1.260,14 /
MAURINA HENRIQUE DOS SANTOS SOUSA; 025.386.603-00;
0921 005005388; R$1.862,68 / MAURO ARAUJO MEDEIROS;
280.615.433-20; 0921 000334170; R$1.818,48 / MAURO HENRIQUE VASCONCELOS RAMOS; 460.069.743-04; 0921 008999880;
R$1.352,95 / MAURO LUIS AQUINO DOS SANTOS; 254.878.76304; 0921 000534935; R$10.483,02 / MAX DE CARVALHO MACHADO; 156.578.336-00; 0921 008319847; R$8.203,19 / MEIRE
NUNES FARIAS; 334.798.283-53; 0921 006194117; R$1.148,50 /
MEKAELE FROTA DO VALE; 829.920.103-91; 0921 011010509;
R$2.495,90 / MENANDRO BRASILEIRO DE ARAUJO GONCALVES; 025.459.773-49; 0921 000079715; R$2.534,57 / MERVAL
ALENCAR GOMES DE MELO; 034.996.423-87; 0921 000142344;
R$2.217,27 / MESSIAS ANDRADE MOURA; 035.272.123-53; 0921
007728565; R$2.552,45 / META EMPREENDIMENTOS LTDA;
23.610.181/0001-73; 0921 001231146 - 0921 001190288 - 0921
001189786 - 0921 001189603 - 0921 001183079 - 0921 001182692 0921 001182005 - 0921 001181963 - 0921 001181610 - 0921
001181530 - 0921 001181378 - 0921 001181106 - 0921 001180215 0921 001179985 - 0921 001178903 - 0921 001178822 - 0921
001178741 - 0921 001178237 - 0921 001177346 - 0921 001176706 0921 001176536 - 0921 001176374 - 0921 001175050 - 0921
001174754 - 0921 001174401 - 0921 001174320 - 0921 001174240 0921 001174088 - 0921 001173863 - 0921 001173782; R$50.506,82
/ META PARTICIPACOES LTDA; 01.271.256/0001-04; 0921
010812539 - 0921 010664327 - 0921 010663606 - 0921 010660500
- 0921 010381104 - 0921 010379711; R$11.546,46 / METALURGICA INCA CARRETAS D ONIM; 12.557.625/0001-38; 0921
005413400; R$2.504,31 / METODO EMPREENDIMENTOS LTDA;
12.127.551/0001-08; 0921 010941509 - 0921 010849610 - 0921
010849297 - 0921 010849106 - 0921 010441700 - 0921 010441611 0921 010441530 - 0921 010441450 - 0921 010440992 - 0921
010440720 - 0921 010440305 - 0921 010440135 - 0921 010439714
- 0921 010439633 - 0921 010439552
- 0921 010439471 - 0921
.
010439129 - 0921 010438076 - 0921 010437509 - 0921 010437185
- 0921 010437002 - 0921 010436707 - 0921 010436618 - 0921
010436375 - 0921 010436294 - 0921 010435646 - 0921 010434755
- 0921 010434089 - 0921 010432035 - 0921 010431144 - 0921
010430920 - 0921 010430849 - 0921 010430415 - 0921 010429409
- 0921 010429328 - 0921 010429247 - 0921 010428518 - 0921
010428356 - 0921 010428275 - 0921 010428003 - 0921 010427970
- 0921 010427899 - 0921 010427708 - 0921 010427031 - 0921
010426817 - 0921 010426736 - 0921 010426493 - 0921 010426302
- 0921 010426221 - 0921 010425764 - 0921 010425683 - 0921
010425411 - 0921 010425330 - 0921 010424792 - 0921 010424601 0921 010424440 - 0921 010424288 - 0921 010424105 - 0921
010423630 - 0921 010423559 - 0921 010423478 - 0921 010423206
- 0921 010423044 - 0921 010422900 - 0921 010422072 - 0921
E
CO
I
C
R
010421939 - 0921 010421858 - 0921 010421505 - 0921 010421343
- 0921 010421009 - 0921 010420533 - 0921 010420452 - 0921
010419799 - 0921 010419608 - 0921 010419446 - 0921 010418989
- 0921 010418717 - 0921 010418636 - 0921 010418555 - 0921
010417907 - 0921 010417826 - 0921 010417664 - 0921 010417400
- 0921 010417150 - 0921 010416935 - 0921 010416854 - 0921
010416773 - 0921 000574724 - 0921 000574562 - 0921 000574309
- 0921 000574139 - 0921 000573914 - 0921 000544574;
R$208.423,12 / MIGUEL AKIO NODA; 244.106.917-91; 0921
000706906; R$2.232,11 / MIGUEL ALVES; 001.876.313-87; 0921
000114138; R$1.594,82 / MIGUEL ANTONIO ARAGAO NUNES;
074.866.343-68; 0921 007945825 - 0921 000350702; R$15.758,04 /
MIGUEL ARCAJO FURTADO MOTA; 256.807.303-91; 0921
008859604; R$2.264,37 / MIGUEL LIRA DE OLIVEIRA;
149.131.193-20; 0885 000001783 - 0885 000000205 - 0885
000000116; R$10.272,89 / MIGUEL PEREIRA RAYOL;
062.539.203-59; 0921 004595467; R$1.224,43 / MIGUEL VERIDIANO CANUTO BEZERRA; 004.601.503-59; 0921 000124605 - 0921
000124524 - 0921 000124443; R$5.136,99 / MIGUEL WADY NAZAR SAFADY; 000.626.933-87; 0921 008761205; R$16.697,67 /
MILTON GADELHA E MELLO FILHO; 203.337.493-91; 0921
010593632; R$2.458,90 / MILTON MATEUS NOGUEIRA;
004.297.083-00; 0921 000965324 - 0921 000693650; R$7.652,58 /
MINERVINA
PEREIRA
PAIXAO;
053.969.303-06;
0889
000028013; R$3.237,01 / MIRANILDO AVELINO DA NOBREGA;
042.294.441-68; 0921 010425500; R$12.519,19 / MIRIAM OLIVEIRA MADEIRA CORREA; 128.832.633-53; 0921 010380213;
R$3.148,28 / MIRIAN SANTOS RODRIGUES; 064.077.573-04;
0849 000009702; R$15.121,67 / MIRTES CONCEICAO DE LIMA
CHAVES; 288.632.403-53; 0921 006963781; R$1.010,77 / MITERLANDES AMARAL PINHEIRO; 215.527.113-15; 0921 010639560;
R$1.206,65 / MIZAEL SERRA; 128.823.723-53; 0921 000773840;
R$1.358,29 / MOACIR BELCHIOR XIMENES; 013.257.103-00;
0849 000002708; R$68.477,43 / MOACIR ELIAS MACHADO;
035.787.801-97; 0889 000006478; R$6.046,40 / MOACY SOARES
DO NASCIMENTO; 011.573.613-15; 0921 000350290; R$5.705,14 /
MOACYR SIPAUBA DA ROCHA; 001.856.043-15; 0921
011152478 - 0921 000109720; R$14.578,10 / MODESTINO JOSE
DE OLIVEIRA; 336.363.541-91; 0921 010729127; R$4.912,22 /
MODULUS ASSOCIACAO DE POUP E EMPRESTIMOS;
06.299.523/0001-67; 0921 000041823; R$1.496,54 / MOISES BERNARDO DE OLIVEIRA; 060.136.513-53; 0921 000869953;
R$1.685,46 / MOISES FERREIRA DE ARAUJO; 351.342.593-72;
0921 006189113; R$1.962,66 / MOYSES GUTMAN; 000.630.45320; 0921 000797600 - 0921 000797510 - 0921 000797278 - 0921
000797197 - 0921 000796034 - 0921 000795909 - 0921 000795810
- 0921 000795739 - 0921 000795062 - 0921 000794929 - 0921
000794848 - 0921 000794767 - 0921 000794686 - 0889 000020543
- 0889 000004009 - 0849 000011871 - 0849 000007254;
R$77.874,40 / MURILO ANDRADE VIANNA; 688.193.667-20;
0921 001331795; R$1.185,15 / MURILO DE JESUS PEREIRA;
109.459.973-53; 0921 006002307; R$4.500,27 / MURILO FREITAS
E SILVA; 685.424.703-97; 0921 010027017; R$2.925,93 / MUSSOLINE RODRIGUES; 027.676.513-34; 0797 000001802;
R$1.632,35 / MYRTHES PIRES GOMES LOPES; 207.093.233-87;
0921 005606462; R$1.090,06 / N B R EMPREENDIMENTOS LTDA; 04.007.367/0001-98; 0921 010974946 - 0921 010974865 - 0921
010974784 - 0921 010974601 - 0921 010974431 - 0921 010974350
- 0921 010974270 - 0921 010974199 - 0921 010974008 - 0921
010973974 - 0921 010973702 - 0921 010973540; R$15.941,16 /
NACIONAL EMPREENDIMENTOS IMOBILIARIOS LTDA;
07.466.013/0001-08; 0921 000702587; R$1.612,87 / NADIA CRISTINA PINHEIRO SANTOS; 486.348.834-34; 0921 000547085;
R$5.133,02 / NAIR SEGADILHA DE MORAES REGO;
075.592.243-34; 0849 010000287; R$1.052,37 / NALDINOR DINIZ
LOPES; 239.213.403-06; 0921 006979432; R$1.010,77 / NALZIRA
JACINTA ABREU NUNES; 196.658.813-53; 0921 005727847;
R$1.016,79 / NAPOLEAO MOTA BASTOS; 012.158.253-15; 0921
000667900; R$8.154,21 / NASSER ASSAD FILHO; 066.187.403-63;
0921 008932891; R$6.565,16 / NATANAEL MOREIRA DOS SANTOS; 039.576.082-87; 0921 007727917; R$1.713,79 / NEIDE PEREIRA SOUSA; 242.715.273-00; 0921 005264138; R$1.031,15 /
NELIO SILVA SOUZA; 074.588.003-72; 0921 010570004;
R$2.679,91 / NELLY SALLES GIUSTI; 063.223.603-53; 0921
010933328; R$1.352,95 / NELSA FRAZAO DINIZ; 331.920.733-49;
0921 005238056; R$1.598,19 / NELSON CASTRO; 022.348.073-87;
0921 006220053; R$1.365,38 / NELSON FRANCA SANTOS;
529.040.673-53; 0921 005197945; R$1.098,66 / NELSON JOAQUIM MOREIRA MADUREIRA; 205.483.978-72; 0921 008704759;
R$1.330,15 / NELSON LUCIO PARADA MARTINS; 012.214.77315; 0889 000015035; R$3.177,61 / NELSON MARANHAO AZEVEDO; 096.719.601-97; 0921 000089788; R$2.703,68 / NELY ARAGAO; 016.233.113-49; 0921 008988684; R$1.738,27 / NEMESIO
BRANDAO NEVES; 004.352.603-91; 0921 010940537 - 0921
001110942 - 0921 001110519; R$54.463,37 / NESTOR COSTA
SOARES; 215.184.676-87; 0921 000712035; R$3.743,47 / NESTOR
DE MATOS PACHECO; 000.560.813-91; 0921 000395986 - 0921
000395803 - 0921 000395714; R$28.412,22 / NEUSA RIBEIRO DE
SOUSA; 680.768.513-00; 0921 008839417; R$1.521,09 / NEWTON
GAMA MARTINS; 001.951.463-87; 0921 000109053; R$2.378,57 /
NICANOR AZEVEDO FILHO; 114.384.361-49; 0921 010874305;
R$2.641,35 / NICSA CASTELO BRANCO CALDAS; 176.175.02320; 0921 001063332 - 0921 001063251 - 0921 001063170 - 0921
001063090 - 0921 001062956 - 0921 001062280 - 0921 001062107
- 0921 001062018 - 0921 001061801 - 0921 001061712 - 0921
001061631 - 0921 001061550 - 0921 001061470 - 0921 001061399
- 0921 001061208 - 0921 001061127 - 0921 001061046 - 0921
001060902 - 0921 001060821 - 0921 001060740 - 0921 001060660
- 0921 001060589 - 0921 001060406 - 0921 001060317 - 0921
001060236 - 0921 001060155 - 0921 001060074 - 0921 001059904
- 0921 001059815 - 0921 001059734 - 0921 001059653;
R$130.180,07 / NILDA PEREIRA DA ROCHA; 040.213.473-72;
0921 008673934; R$4.020,11 / NILDETE DE JESUS DIAS GUIMARAES; 493.834.423-87; 0921 004044746; R$1.263,48 / NILO
ANDRE FERREIRA; 137.537.893-72; 0921 004689283; R$1.247,07
/ NILSON AZEVEDO WANDERLEY; 004.931.044-53; 0921
000098426; R$2.816,60 / NILSON FRANCISCO SEREJO SILVA;
409.415.663-15; 0921 006976840; R$1.010,77 / NILZA LIMA;
012.274.833-68; 0889 000016007; R$6.933,29 / NILZA MONTEIRO
ARAUJO; 272.630.533-49; 0921 007038380; R$1.175,00 / NILZERINA DO NASCIMENTO SILVA; 137.746.033-91; 0921
010001565; R$2.792,55 / NISSIRLANE LEAL FIALHO;
207.614.573-72; 0921 010570691; R$9.330,49 / NIVALDO NEVES
FREIRE; 364.057.797-34; 0921 000706655; R$1.196,06 / NOBUO
AZECHI; 012.598.653-04; 0849 000006959; R$1.874,89 / NOEMI
CARVALHO DE JESUS; 407.756.903-68; 0921 004817893;
R$1.108,49 / NOGUERTO BRAGA PINHEIRO; 252.048.664-34;
0921 000547166; R$1.610,51 / NONO MOTORS LTDA;
04.850.354/0001-86; 0921 010811486; R$1.555,54 / NORANEY LUCENA MANGUEIRA; 106.822.443-68; 0921 000088978;
R$2.126,00 / NORBERTO FRIAS CAMPOS; 252.430.123-00; 0921
000593354; R$2.216,07 / NORIS RIBEIRO GARRIDO COSTA;
000.566.693-72; 0921 011075899; R$11.881,70 / NORPLAN CONSTRUCAO E PLANEJAMENTO S A; 07.242.894/0001-75; 0921
010291709 - 0921 010291628 - 0921 000336629 - 0921 000336203
- 0921 000336114 - 0921 000335908 - 0921 000335819 - 0921
000335738 - 0921 000335576 - 0921 000335495 - 0921 000335304
- 0921 000334685 - 0921 000334413 - 0921 000334332 - 0921
000333956 - 0921 000333794 - 0921 000333603 - 0921 000333441
- 0921 000333280 - 0921 000333107 - 0921 000333018 - 0921
000332984 - 0921 000332801 - 0921 000332712 - 0921 000332631
- 0921 000332399 - 0921 000332208 - 0921 000332127 - 0921
000331902 - 0921 000331821 - 0921 000331740 - 0921 000331660
- 0921 000331589 - 0921 000331406 - 0921 000331317 - 0921
000331236 - 0921 000331155 - 0921 000331074 - 0921 000330930 0921 000330850 - 0921 000330779 - 0921 000330698 - 0921
000330426 - 0921 000330345 - 0921 000330183 - 0921 000330000
- 0921 000328952 - 0921 000328871 - 0921 000328790 - 0921
000328014 - 0921 000327719 - 0921 000327638 - 0921 000327557
- 0921 000327476 - 0921 000327395 - 0921 000327204 - 0921
000327123 - 0921 000326828 - 0921 000326747 - 0921 000326232
- 0921 000326151 - 0921 000326070 - 0921 000325856 - 0921
000325422 - 0921 000325341 - 0921 000325260 - 0921 000325180
- 0921 000325007 - 0921 000324701 - 0921 000324531 - 0921
000324299 - 0921 000324108 - 0921 000323993 - 0921 000323640
- 0921 000323560 - 0921 000323489 - 0921 000323136 - 0921
000323055 - 0921 000322911 - 0921 000322830 - 0921 000322750 0921 000322679 - 0921 000322598 - 0921 000322407 - 0921
000322326 - 0921 000322245 - 0921 000322164 - 0921 000322083
- 0921 000321940 - 0921 000321869 - 0921 000321788 - 0921
000321605 - 0921 000321516 - 0921 000321435 - 0921 000321354
- 0921 000321273 - 0921 000321192 - 0921 000321001 - 0921
000320897 - 0921 000320706 - 0921 000320625 - 0921 000320544
- 0921 000320463 - 0921 000320382 - 0921 000320200 - 0921
000319708 - 0921 000319619 - 0921 000319538 - 0921 000319457
- 0921 000319376 - 0921 000319295 - 0921 000319104 - 0921
000319023 - 0921 000318990 - 0921 000318809 - 0921 000318728
- 0921 000318647 - 0921 000318566 - 0921 000318132 - 0921
000318051 - 0921 000317918 - 0921 000317837 - 0921 000317756
- 0921 000317675 - 0921 000317594 - 0921 000317403 - 0921
000317322 - 0921 000317160 - 0921 000317080 - 0921 000316865
- 0921 000316784 - 0921 000316601 - 0921 000316512 - 0921
000316431 - 0921 000316199 - 0921 000316008 - 0921 000315974
- 0921 000315893 - 0921 000315702 - 0921 000315621 - 0921
000314579 - 0921 000314498 - 0921 000314307 - 0921 000314226
- 0921 000314145 - 0921 000314064 - 0921 000313920 - 0921
000313769 - 0921 000313688 - 0921 000313335 - 0921 000313254
- 0921 000313092 - 0921 000312878 - 0921 000312797 - 0921
000312606 - 0921 000312525 - 0921 000312444 - 0921 000312363
- 0921 000312282 - 0921 000312010 - 0921 000311987 - 0921
000311804 - 0921 000311634 - 0921 000311472 - 0921 000311391 0921 000311200 - 0921 000311120 - 0921 000311049 - 0921
000310905 - 0921 000310824 - 0921 000310743 - 0921 000310662
- 0921 000310581 - 0921 000310409 - 0921 000310310 - 0921
000310239 - 0921 000310158 - 0921 000310077 - 0921 000309907
- 0921 000309818 - 0921 000309656 - 0921 000309575 - 0921
000309494 - 0921 000309303 - 0921 000309222 - 0921 000309141
- 0921 000309060 - 0921 000308765 - 0921 000308684 - 0921
000308501 - 0921 000308331 - 0921 000308170 - 0921 000307874
- 0921 000307793 - 0921 000307602 - 0921 000307360 - 0921
000307289 - 0921 000307017 - 0921 000306983 - 0921 000306711 0921 000306630 - 0921 000306550 - 0921 000306479 - 0921
000306398 - 0921 000306207 - 0921 000295841 - 0921 000295760
- 0921 000295680 - 0921 000295507 - 0921 000295418 - 0921
000295337 - 0921 000295256 - 0921 000141968 - 0921 000138401
- 0921 000136700 - 0921 000134759 - 0921 000131067;
R$544.684,34 / NORTESUL LTDA; 06.055.750/0001-47; 0921
010411208 - 0921 010411038; R$3.081,81 / NORTIGNI PATRICIO
DE OLIVEIRA; 075.075.853-87; 0921 011208368; R$1.239,93 / NOVA SPACE OUT DOOR LTDA; 00.883.148/0001-11; 0921
010506411; R$957,39 / NUBENILDE FROES SODRE; 734.355.20310; 0921 000328448; R$2.024,97 / NUNES DOS SANTOS CIA
LTDA; 06.261.622/0001-50; 0921 000749974 - 0921 000749702 0921 000749460 - 0921 000749389 - 0921 000749036; R$4.104,79 /
ODILON LINS RODRIGUES; 001.804.913-34; 0921 010506683;
R$2.644,26 / ODILON TEIXEIRA DE MELO; 044.795.723-68; 0921
008751838; R$1.326,46 / ODORICO MELO ARAUJO; 012.442.48304; 0921 007836457; R$1.685,17 / OLEAGINOSAS MARANHENSE SA OLEAMA; 06.265.581/0001-70; 0921 000021393; R$581,94 /
OLGA AMORIM ARAUJO; 293.707.798-68; 0921 005345308;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900039
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
40
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$1.119,16 / OLIMPIO SOUZA GUIMARAES; 001.765.913-20;
0849 000005553; R$2.152,39 / OLINDA DE MATOS ROCHA;
856.867.863-72; 0921 007565674; R$3.606,25 / OLINDA DE NAZARE SOTAO MONTEIRO; 041.737.752-53; 0921 007621760;
R$180,00 / OLISMINA PEREIRA MACIEL; 149.286.633-49; 0921
004741030; R$9.855,71 / OLIVEIRA MOREIRA LTDA;
11.282.993/0001-58; 0921 008539880; R$12.918,66 / OLIVIA ALVES DE LIMA; 001.846.163-87; 0921 005377250; R$3.622,33 /
OMAR BARROSO MAIA JUNIOR; 279.752.233-87; 0921
007602545; R$1.412,56 / ONIAS PACHECO DE BARROS;
281.754.923-68; 0921 008022674; R$677,88 / ORIANA GOMES;
055.177.613-72; 0921 000092495; R$1.204,03 / ORLANDO BRITO;
073.813.368-04; 0889 000012877; R$4.958,40 / ORLANDO SANTANA; 020.283.603-72; 0889 000023216; R$665,12 / ORMANDO
DE DEUS RODRIGUES ALMEIDA; 012.263.043-20; 0921
010026398; R$308,63 / ORNILO MUNIZ COSTA; 012.621.813-72;
0921 000265934; R$3.911,10 / ORTONORTE COMERCIO DE
COLCHOES LTDA; 41.481.557/0001-79; 0921 005610575;
R$8.445,40 / OSCAR FROTA COMERCIO SA; 06.261.077/0001-00;
0921 007447710 - 0921 005498040 - 0921 000144207; R$10.859,47
/ OSCAR SOEIRO FROTA; 000.621.383-91; 0921 005596807 - 0921
005595673 - 0921 005469023 - 0921 005450780 - 0921 005447640
- 0921 000144479 - 0921 000143901 - 0921 000143820 - 0921
000143740 - 0921 000143669 - 0921 000143588; R$3.569,24 / OSCAR WILSON DE CANTUARIA BELO; 004.279.853-15; 0889
000004696; R$3.569,77 / OSCARINA RODRIGUES; 012.382.21300; 0921 007889810; R$2.087,77 / OSIAS MENDONCA NETO;
178.692.853-15; 0921 007605480; R$181,25 / OSIAS SILVA ROSA;
149.044.893-49; 0921
. 004954882; R$298,82 / OSIMAR PEREIRA
RIBEIRO; 055.985.753-53; 0921 010564705; R$359,16 / OSMAR
MONTEIRO COSTA; 109.229.543-72; 0921 004833660; R$341,30 /
OSMAR SANTOS ARAUJO; 044.954.893-72; 0921 000730793;
R$708,98 / OSMAR SOUZA; 475.150.403-78; 0921 006376304;
R$1.044,37 / OSMARINA DE SA SOUZA; 175.780.273-87; 0889
000007016; R$2.314,05 / OSORIO LUIS BARBOSA DA SILVA;
330.957.603-53; 0921 007099762; R$216,01 / OSVALDO SILVA;
265.310.463-68; 0921 005415446; R$751,84 / OSWALDO SILVA
SOUZA; 001.900.043-04; 0921 000020745; R$984,77 / OTON ALVES PORTELA; 008.881.253-72; 0921 008958424 - 0921
001230689; R$1.021,56 / OVIDIO DA SILVA DIAS; 100.788.94387; 0733 000004007; R$3.846,29 / OZIAS RODRIGUES MENDONCA; 008.163.373-49; 0921 007678100; R$3.156,48 / OZIERI ALVES
DE SOUZA; 958.077.568-00; 0921 008533687; R$934,90 / OZIMAR MIRANDA REGO; 062.449.393-87; 0921 005722969;
R$3.690,05 / OZIMO JANSEN; 044.834.053-49; 0921 010569928;
R$3.032,11 / OZINEA DE FATIMA COSTA LOBATO; 404.879.97387; 0921 005584981; R$12.674,79 / P F COMERCIAL LTDA;
04.765.543/0001-50; 0921 010726969; R$16.329,98 / PAINEL ENPREENDIMENTO TECNICO LTDA; 06.759.641/0001-00; 0921
008380759; R$5.617,63 / PANTALEAO AURELIO COSTA LEITE;
094.501.653-00; 0921 000964786; R$4.908,35 / PARTICIPA LTDA;
55.886.725/0001-10; 0921 011079614 - 0921 010601325 - 0921
010595171; R$6.280,73 / PATRICIO CORREA DOS SANTOS;
025.293.273-00; 0921 009046712; R$495,08 / PATRICIO DUTRA
DOS SANTOS; 044.847.463-87; 0921 000730874; R$2.005,25 / PATRICIO JOSE AMORIM; 055.936.543-87; 0921 006064841;
R$6.241,47 / PAUL LEONARD SANDELIUS; 600.790.033-97; 0889
000003967; R$19.685,50 / PAULO AFONSO DE BARROS SILVA;
121.469.606-63; 0921 001164600; R$15.661,96 / PAULO CESAR
GUIMARES DA COSTA; 405.611.433-15; 0921 006966020;
R$484,80 / PAULO CEZAR MAGALHAES FERNANDES;
433.524.726-53; 0921 001282050 - 0921 001278452; R$4.571,59 /
PAULO DE TARSO CRAVEIRO ALVES; 104.176.133-34; 0921
007682557; R$4.127,35 / PAULO DE TARSO NOGUEIRA E SILVA; 098.707.683-34; 0921 007703813; R$1.955,71 / PAULO DE
TARSO SCHALCHER DOS SANTOS; 224.542.173-68; 0921
008568634; R$630,83 / PAULO GOMES; 134.429.883-49; 0921
006087892; R$293,21 / PAULO HENRIQUE MARTINS DIAS;
127.915.553-15; 0921 000066737; R$688,73 / PAULO HENRIQUE
SOUSA DE ARAUJO; 270.142.233-72; 0921 005394937;
R$2.246,90 / PAULO HUMBERTO DE AGUIAR CARNEIRO COELHO; 146.309.073-00; 0889 010013612 - 0889 010013531;
R$1.879,12 / PAULO LASARO DE CARVALHO FILHO;
243.273.443-20; 0921 010119809; R$403,57 / PAULO NOLASCO
DE ANDRADE; 317.806.107-00; 0921 000870374; R$349,52 / PAULO ROBERTO LIMA MAGALHAES; 243.412.583-20; 0921
010033092; R$312,20 / PAULO ROBERTO LOBO DA ROCHA;
398.852.757-20; 0921 001262378; R$408,74 / PAULO ROBERTO
MIRANDA; 059.522.203-04; 0889 010008708; R$1.763,77 / PAULO
ROBERTO MOCELIN; 225.302.150-49; 0921 010672265;
R$2.287,83 / PAULO ROCHA PEREIRA; 249.780.193-20; 0921
005580056; R$300,96 / PAULO ROGERIO SOUSA AZEVEDO;
124.207.003-68; 0921 007618700; R$159,22 / PAULO ROQUE
FRAZAO; 358.637.302-34; 0921 006179401; R$89,24 / PAULO
SERGIO ARAUJO LOBO; 428.107.523-20; 0921 010131507;
R$1.333,66 / PAULO SERGIO CAMARAO BACELAR;
238.998.163-15; 0921 000336467; R$700,99 / PAULO SERGIO
FURTADO RODRIGUES; 428.166.533-15; 0921 006181481;
R$186,63 / PAULO SOEIRO; 176.319.803-06; 0921 006507425;
R$1.084,78 / PAULY MARAN OLIVEIRA BARBOSA SOARES;
224.321.323-00; 0921 007607857; R$196,87 / PECON LTDA;
07.073.786/0001-16; 0921 010383409 - 0921 000485896; R$4.800,58
/ PEDRO ABDIAS FILHO; 027.514.883-15; 0921 007819528;
R$7.473,37 / PEDRO ALVARES PEREIRA; 125.284.209-00; 0921
008370796; R$4.165,41 / PEDRO BATISTA MERCES SANTOS;
100.120.013-68; 0921 008901406; R$1.407,25 / PEDRO CAVALCANTE; 616.105.423-04; 0921 006996957; R$785,02 / PEDRO CAZEMIRO DE MORAIS; 124.835.323-49; 0889 000008845; R$343,86
/ PEDRO CELESTINO COSTA FRANCA; 146.457.853-20; 0921
004167236; R$269,35 / PEDRO CHAVES CALDEIRA;
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012.302.983-04; 0921 000920304; R$877,09 / PEDRO DE JESUS
SARAIVA; 029.161.263-68; 0921 005784212; R$632,26 / PEDRO
DOS PRAZERES RIBEIRO; 032.622.608-78; 0921 008386790;
R$4.794,63 / PEDRO FERREIRA CANTANHEDE; 136.470.083-20;
0733 000004198; R$3.854,18 / PEDRO FERREIRA PEREIRA;
094.354.843-87; 0921 010225919; R$315,27 / PEDRO GOMES DE
ANDRADE; 029.710.112-91; 0921 000773689; R$630,36 / PEDRO
GOMES MOREIRA; 252.101.303-04; 0921 006638600; R$638,80 /
PEDRO GOMES ROCHA; 008.268.713-72; 0921 000139637;
R$478,34 / PEDRO JORGE FONSECA DOS REMEDIOS;
029.071.783-34; 0921 000449318; R$511,88 / PEDRO JOSE DA
SILVA; 023.928.953-68; 0921 005414555 - 0921 005414474;
R$335,02 / PEDRO JOSE DA SILVA NETO; 157.780.533-04; 0921
008681449; R$586,18 / PEDRO MARCOS IGLESIAS E SILVA;
249.559.146-91; 0921 000713783; R$996,84 / PEDRO MARINHO
FROTA; 126.477.053-72; 0921 005672333; R$544,36 / PEDRO MORAES DE OLIVEIRA; 080.731.393-91; 0921 007765410;
R$7.528,88 / PEDRO OLIVEIRA; 000.631.933-53; 0891 000002091;
R$8.053,73 / PEDRO PAULO MENDES FILHO; 029.422.833-00;
0921 010085998 - 0921 005567548 - 0921 005567467 - 0921
005385199 - 0921 001317962 - 0921 001317881 - 0921 000398144
- 0921 000396109 - 0921 000349798; R$1.813,99 / PEDRO SANTANA MARQUES; 197.774.183-53; 0921 006170102; R$6.910,32 /
PEDRO SAORES FEITOSA; 012.278.233-04; 0921 000485462;
R$6.881,59 / PEDRO SUDRE COSTA FERREIRA; 088.787.303-00;
0921 010893946; R$543,30 / PEDRO WANDERLEY DE ARAGAO;
055.904.853-04; 0921 011077166 - 0889 000026150; R$5.349,51 /
PEDROLINA DE JESUS LOPES GALVAO; 252.538.403-20; 0921
004787293; R$340,34 / PERFIL CONSTRUCOES LTDA;
00.338.824/0001-76; 0921 000186805; R$790,12 / PERICLES DE
MORAIS REGO NOBREGA; 032.644.593-53; 0921 001106244;
R$1.700,95 / PERILO DUARTE DINIZ; 402.933.007-04; 0921
000151335; R$2.700,15 / PIRAMIDE PLANEJAMENTO E CONST
LTDA; 06.260.269/0001-93; 0921 001253204; R$11.298,13 / PIRAMIDE
PLANEJAMENTO
E
CONSTRUCOES
LTDA;
12.121.323/0001-12; 0921 001105191 - 0921 000564508; R$7.699,51
/ PLANTA COM E ENGENHARIA LTDA; 06.267.249/0001-44;
0921 010726535 - 0921 010725563 - 0921 010724672 - 0921
010724591; R$1.897,18 / PLENO PLANEJAMENTO ENG E
OBRAS LTDA; 07.357.999/0001-70; 0921 011248904 - 0921
010150056 - 0921 010149635 - 0921 000599042; R$1.906,26 / POLITECNICA ENGENHARIA LTDA; 06.756.852/0001-90; 0921
000925969 - 0921 000526088; R$1.854,80 / PONCIANO RAIMUNDO FRANCA; 040.357.803-59; 0921 005692288; R$916,34 / PORTOFINO REPRESENTACOES E PARTICIPACOES LTDA;
50.673.524/0001-11; 0921 000264296 - 0921 000264105 - 0921
000264024 - 0921 000263990 - 0921 000263800 - 0921 000263729
- 0921 000263648 - 0921 000263567 - 0921 000263486 - 0921
000263303 - 0921 000261190 - 0921 000260541 - 0921 000260460 0921 000260380 - 0921 000260207 - 0921 000258806 - 0921
000258644 - 0921 000256358 - 0921 000256277 - 0921 000256196
- 0921 000256005 - 0921 000255971 - 0921 000255890 - 0921
000255700 - 0921 000255548 - 0921 000255203 - 0921 000254819
- 0921 000254657 - 0921 000254576 - 0921 000253502 - 0921
000253332 - 0921 000253170 - 0921 000252956 - 0921 000252360
- 0921 000252280 - 0921 000252107 - 0921 000251984 - 0921
000251801 - 0921 000251712 - 0921 000251631 - 0921 000251550
- 0921 000251470 - 0921 000251399 - 0921 000251208 - 0921
000251127 - 0921 000251046 - 0921 000250902 - 0921 000250660 0921 000248509; R$1.433,55 / POSTO MAGNOLIA;
35.123.447/0001-32; 0921 001168193; R$1.096,41 / PRAXEDIA
ROSA PEREIRA; 332.575.313-20; 0921 005185009; R$1.411,68 /
PREFEITURA MUNICIPAL DE SAO LUIS; 06.307.102/0001-30;
0921 010479937 - 0921 008159386 - 0921 008093180; R$4.100,67 /
PREMOLDADOS ENGENHARIA MINERACAO IND LTD;
05.777.586/0001-19; 0921 000585416; R$5.306,46 / PRESIDENTE
IMOVEIS LTDA; 06.672.141/0001-37; 0889 000015620; R$4.824,06
/ QUANTUM ENGENHARIA LTDA; 02.355.995/0001-39; 0921
001286633 - 0921 001283880; R$1.989,23 / QUARTZO ENGENHARIA; 11.792.256/0001-03; 0921 008032041; R$1.542,67 / R DE OLIVEIRA
COMPANHIA
LTDA;
06.262.026/0002-75;
0921
005495105; R$238,32 / R R COSTA; 07.055.528/0001-07; 0921
006899242; R$202,03 / RACHID ABDALLA E FILHOS;
06.260.897/0001-79; 0921 001197452; R$9.986,38 / RACHID
AYOUB MALUF; 000.616.383-15; 0921 000120537 - 0921
000120456 - 0921 000120375; R$5.652,63 / RAIMUNDA ALVES
SANTOS; 080.571.093-00; 0921 006211658; R$1.272,09 / RAIMUNDA AMELIA SILVA; 124.623.573-00; 0921 007700636 - 0921
004439686; R$558,89 / RAIMUNDA BATISTA SANTOS;
428.278.683-34; 0921 005583667; R$205,00 / RAIMUNDA BRITO
CORREA; 075.029.823-53; 0921 007142609; R$401,04 / RAIMUNDA CANDIDA SILVA; 252.943.503-00; 0921 005021740; R$370,34
/ RAIMUNDA COSTA; 280.168.663-87; 0921 006323960; R$770,78
/ RAIMUNDA DA PAZ LIMA AMORIM; 256.976.923-15; 0921
004378369; R$1.445,03 / RAIMUNDA DE SA MENESES;
149.221.003-00; 0921 000455202; R$812,78 / RAIMUNDA DE
SOUSA ALMEIDA; 303.296.393-15; 0921 004474082; R$3.915,86 /
RAIMUNDA DE SOUSA BUHATEM; 206.861.453-72; 0921
011096209; R$3.682,87 / RAIMUNDA DELCY ARAUJO CHAVES;
137.510.503-53; 0921 004387600; R$290,17 / RAIMUNDA DO LAGO TEIXEIRA; 253.620.973-34; 0921 006207707; R$261,32 / RAIMUNDA DOS SANTOS CARVALHO; 176.189.673-34; 0921
004876040; R$350,87 / RAIMUNDA FELIPE DA CONCEICAO
SANTOS; 418.022.683-91; 0921 006900860; R$188,26 / RAIMUNDA FERREIRA LIMA; 177.609.763-72; 0921 006962700;
R$1.554,49 / RAIMUNDA HILDA DE AZEVEDO PIRES;
098.647.413-49; 0921 007951981; R$1.484,52 / RAIMUNDA LINDOSO SILVA; 075.381.623-72; 0921 005127815; R$193,91 / RAIMUNDA MACHADO VIEIRA MELO; 035.045.813-87; 0921
010209204; R$315,50 / RAIMUNDA MARIA SOUSA; 196.748.993-
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900040
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91; 0921 000684902; R$451,57 / RAIMUNDA MENDANHA VALE;
104.315.003-04; 0921 004591470; R$223,12 / RAIMUNDA NONATA DA SILVA PEREIRA; 255.723.933-04; 0921 008394113;
R$1.526,47 / RAIMUNDA NONATA MARQUES; 127.670.693-68;
0921 000113328; R$1.637,16 / RAIMUNDA NONATA NOGUEIRA;
331.974.233-72; 0921 005185939; R$334,21 / RAIMUNDA NONATA SOUZA LIMA; 098.703.933-49; 0921 007049820; R$316,41 /
RAIMUNDA NUNES COSTA; 027.519.763-87; 0921 005998956;
R$2.246,00 / RAIMUNDA PORTO BONTEMPO; 053.193.904-91;
0921 006352472; R$2.262,36 / RAIMUNDA SILVA DE ANDRADE;
148.585.173-49; 0921 004425898; R$231,32 / RAIMUNDO ADELAIDE MACHADO; 521.659.223-72; 0921 000024651; R$256,33 /
RAIMUNDO ADELMAN PEREIRA; 076.451.203-04; 0921
007611960; R$143,31 / RAIMUNDO AGUIAR DE MENDONCA;
040.611.793-49; 0921 008984930; R$1.981,30 / RAIMUNDO AIRTON SANTIAGO LISBOA; 023.632.487-08; 0921 011199784 - 0921
011199601 - 0921 011199512 - 0921 011199431; R$2.207,95 / RAIMUNDO ALUIZIO ABREU MOREIRA; 508.820.313-68; 0921
006459510; R$431,92 / RAIMUNDO ALVES DA SILVA;
074.976.793-68; 0921 005426480; R$299,79 / RAIMUNDO ALVES
TORRES; 707.461.333-91; 0921 008578273; R$201,60 / RAIMUNDO ANTONIO ALVES FURTADO; 089.201.843-72; 0921
006117473; R$869,76 / RAIMUNDO ANTONIO DUARTE;
098.698.163-04; 0921 010041273 - 0921 000612243; R$6.027,05 /
RAIMUNDO ANTONIO LEITAO; 012.361.993-91; 0921
007562497; R$4.272,83 / RAIMUNDO ANTONIO PEREIRA FERNANDES; 012.068.263-04; 0921 001037846; R$1.288,85 / RAIMUNDO APOLINARIO SERPA; 004.515.333-72; 0921 010810080;
R$2.429,50 / RAIMUNDO ASSUNCAO AMARAL; 035.332.80306; 0921 007626800; R$1.735,27 / RAIMUNDO AUGUSTO RIBEIRO PINHEIRO; 075.749.913-91; 0921 001107216; R$1.345,08 /
RAIMUNDO BARROS DE ABREU; 002.751.901-53; 0921
000094277; R$821,93 / RAIMUNDO BENEDITO BARROS PINTO;
281.818.403-72; 0921 010130020; R$1.178,75 / RAIMUNDO BOTELHO DA SILVA; 255.531.353-20; 0921 006021360; R$339,08 /
RAIMUNDO CASTRO ESTRELA; 004.167.893-15; 0921
001068130; R$926,11 / RAIMUNDO CLEMENTINO MATTOS NETO; 471.327.953-68; 0849 000002619; R$511,68 / RAIMUNDO DA
SILVA TORRES; 125.821.663-91; 0921 006162932; R$108,50 / RAIMUNDO DE CARVALHO SILVA NETO; 278.584.803-91; 0921
001296787; R$466,55 / RAIMUNDO ERRE RODRIGUES FILHO;
043.986.703-78; 0921 000073008; R$2.494,06 / RAIMUNDO FERNANDO SANTOS ROSA; 067.205.443-49; 0921 010943471;
R$2.261,04 / RAIMUNDO FRANCISCO B COSTA; 280.044.77372; 0921 004435770; R$447,06 / RAIMUNDO FRANCISCO CARIBE BARBOSA; 042.314.303-49; 0921 000631469; R$547,53 /
RAIMUNDO GASPAR SILVA REIS; 094.567.673-53; 0921
005953774; R$1.357,05 / RAIMUNDO GONCALVES ARAUJO;
177.217.923-04; 0921 008289085; R$1.458,61 / RAIMUNDO GONCALVES CAMPOS; 022.142.883-68; 0921 004861876; R$589,28 /
RAIMUNDO GRACA DO CARMO PACHECO; 055.166.333-20;
0921 000056006; R$769,49 / RAIMUNDO ISIQUIEL COSTA CAMARA; 147.425.943-04; 0921 006168205; R$499,32 / RAIMUNDO
JORGE JANSEN PEREIRA; 146.651.903-72; 0921 008337586;
R$1.179,64 / RAIMUNDO JOSE AIRES; 097.845.001-91; 0921
005257000; R$817,04 / RAIMUNDO JOSE CARVALHO DE ANDRADE; 080.248.043-87; 0921 000133272; R$1.340,08 / RAIMUNDO JOSE CHAVES; 076.551.853-87; 0921 005302595; R$283,05 /
RAIMUNDO JOSE DE JESUS MELO; 237.394.793-53; 0921
005027519; R$1.295,90 / RAIMUNDO JOSE MACHADO DE
ARAUJO; 075.592.673-00; 0921 007623461; R$2.842,26 / RAIMUNDO JOSE MORAIS; 040.406.513-91; 0921 007658176;
R$2.320,49 / RAIMUNDO JOSE RODRIGUES DIAS; 025.306.51353; 0921 010363807; R$406,64 / RAIMUNDO JUSTINO MARTINS; 044.786.063-15; 0921 004965574; R$1.312,31 / RAIMUNDO
LAURENCIO CUTRIM; 148.106.973-04; 0921 008032807;
R$1.412,83 / RAIMUNDO LELIS DOS REMEDIOS; 002.000.77368; 0921 000071226; R$2.876,98 / RAIMUNDO LISBOA VIEIRA
DA SILVA; 003.097.293-00; 0921 008858551; R$2.308,40 / RAIMUNDO LUIS ARAUJO TORRES; 334.666.613-15; 0921
006966101; R$114,05 / RAIMUNDO MORAIS PEREIRA;
148.390.243-91; 0921 005347262; R$1.365,35 / RAIMUNDO NERY
VIEGAS; 062.541.443-87; 0703 000000581; R$5.407,53 / RAIMUNDO NEVES DA SILVA; 023.261.753-87; 0921 005203341; R$919,17
/ RAIMUNDO NOANTO SILVA SANTOS; 094.613.373-53; 0921
006145175; R$556,11 / RAIMUNDO NONATO ALVES MONTELES; 237.747.463-20; 0921 006907520; R$178,81 / RAIMUNDO
NONATO ALVES PESTANA; 035.452.373-20; 0921 009041249;
R$561,38 / RAIMUNDO NONATO BORGES SOUSA; 100.436.08353; 0921 008748454; R$1.669,78 / RAIMUNDO NONATO COELHO MACIEL; 462.866.837-04; 0921 000983225; R$5.949,39 /
RAIMUNDO NONATO COIMBRA PEREIRA; 032.203.382-91;
0921 001234757; R$1.903,05 / RAIMUNDO NONATO DA SILVA
LUZ; 271.459.308-97; 0921 000393690 - 0921 000342009 - 0921
000341975 - 0921 000299596 - 0921 000299405 - 0921 000286427
- 0921 000003654; R$21.579,91 / RAIMUNDO NONATO DE ALMEIDA; 016.931.663-72; 0921 000074594; R$820,18 / RAIMUNDO
NONATO DE C LAGO JUNIOR; 054.654.003-15; 0921 000041076;
R$573,59 / RAIMUNDO NONATO DE OLIVEIRA LAGO;
003.139.553-87; 0889 000018484; R$1.087,50 / RAIMUNDO NONATO DOS SANTOS; 281.972.163-04; 0921 005419352; R$752,70 /
RAIMUNDO NONATO FRANCA PEREIRA; 064.990.663-20; 0921
007730039; R$13.805,57 / RAIMUNDO NONATO GONCALVES;
001.881.073-04; 0921 007871520; R$14.129,74 / RAIMUNDO NONATO GUALBERTO; 062.418.403-04; 0921 010474625 - 0921
008684200 - 0921 008684111; R$806,09 / RAIMUNDO NONATO
JAIRZINHO DA SLVA; 043.992.343-34; 0921 000507610; R$516,27
/ RAIMUNDO NONATO LEAL; 149.052.483-53; 0733 010000640;
R$787,94 / RAIMUNDO NONATO LIMA; 012.394.573-91; 0921
010890505; R$389,04 / RAIMUNDO NONATO LIMA DE MO-
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
RAES; 080.573.383-34; 0921 007073615; R$197,68 / RAIMUNDO
NONATO MARTINS CUTRIM; 044.901.003-10; 0921 008538727;
R$463,97 / RAIMUNDO NONATO MEIRELES; 035.576.693-00;
0921 004326806; R$226,12 / RAIMUNDO NONATO MENDES DUTRA; 063.036.173-87; 0921 000087653; R$512,58 / RAIMUNDO
NONATO OLIVEIRA DA SILVA; 530.048.093-20; 0921 006689000;
R$68,67 / RAIMUNDO NONATO PENHA; 012.093.703-44; 0921
000146684; R$1.032,33 / RAIMUNDO NONATO PEREIRA DA
SILVEIRA; 328.628.492-00; 0849 000004581; R$1.167,05 / RAIMUNDO NONATO RODRIGUES; 406.905.983-00; 0921
006616208; R$168,17 / RAIMUNDO NONATO SOUZA CAMPOS;
351.731.303-34; 0921 005127491; R$214,61 / RAIMUNDO NONATO TAVARES DA SILVA; 134.537.503-49; 0921 000100854;
R$838,19 / RAIMUNDO NONOTO DE OLIVEIRA COSTA;
250.160.593-49; 0921 005999928; R$28.720,95 / RAIMUNDO NUNES MUNIZ; 004.277.803-49; 0921 008840342; R$34.088,05 / RAIMUNDO ONESIMO LEMOS RIBEIRO; 003.099.903-00; 0921
007943962; R$5.623,75 / RAIMUNDO PEREIRA BRAGA;
020.334.103-15; 0921 000072893; R$825,42 / RAIMUNDO PINHO
GOMES; 016.843.703-10; 0921 010667180; R$555,19 / RAIMUNDO ROCHA JUNIOR; 020.122.943-91; 0921 000070092;
R$4.694,65 / RAIMUNDO RODRIGUES DE ALMEIDA;
127.216.540-04; 0943 000001601; R$4.040,03 / RAIMUNDO RODRIGUES DE SOUZA; 239.043.993-49; 0921 006193579;
R$1.880,03 / RAIMUNDO SANTANA RODRIGUES; 124.825.87387; 0921 008640092; R$2.011,42 / RAIMUNDO SANTOS PENHA;
012.384.183-68; 0921 000660051; R$1.060,81 / RAIMUNDO SEREJO CUTRIM; 082.736.267-68; 0921 000135720; R$1.221,82 /
RAIMUNDO SOARES DINIZ; 242.331.103-68; 0921 007143419;
R$1.265,21 / RAIMUNDO SOCORRO ROCHA FILHO;
149.152.513-49; 0921 001154729; R$702,02 / RAIMUNDO TEIXEIRA BRAGA; 126.227.963-15; 0849 000007840; R$647,45 / RAIMUNDO VALCEDI FREIRE; 700.820.733-68; 0921 006970214;
R$187,52 / RAIMUNDO VERAS SOUZA; 475.335.873-91; 0921
006980600; R$172,70 / RALPH MIRANDA MELO; 428.412.91391; 0921 004094921; R$237,19 / RAQUEL BRIGIDO PONTES;
006.627.417-65; 0921 010383581; R$1.011,55 / RAUL MENDONCA; 022.358.383-91; 0889 000023305; R$1.645,96 / RAYAL RIBEIRO VIANA FILHO; 053.928.103-49; 0921 010123750;
R$1.069,94 / RBC CONSTRUCAO E INCORPORACAO LTDA;
11.777.422/0001-94; 0921 007452632; R$882,74 / REBECA MATOES BRANDAO; 258.120.413-34; 0921 000834300; R$1.899,78 /
REGINA CLOTILDE NAZAZINO; 616.105.503-15; 0921
006999204; R$572,62 / REGINA ESTELA AVELAR CASTRO;
106.621.113-20; 0921 008575509; R$599,22 / REGINA LUCIA MUNIZ RIBEIRO; 095.417.803-34; 0921 000842087; R$383,87 / REGINA MOREIRA LIMA; 055.834.383-04; 0921 000072702;
R$381,73 / REGINA PIRES GOMES DE PAULA SOUZA;
931.722.223-49; 0921 001318004; R$847,05 / REGINALDO MARQUES CRUZ; 003.112.003-20; 0889 010003579; R$575,21 / REGINALDO PINHEIRO PENHA; 100.129.073-91; 0921 001190369;
R$480,90 / REGINALDO SOARES CABRAL; 055.942.603-82;
0921 006434878; R$300,24 / REGINALDO SOARES DA SILVA
JUNIOR; 251.178.403-30; 0921 000348554; R$335,11 / REIJANE
LAERCIO CAVALCANTE DE OLIVEIRA; 043.874.223-00; 0921
000080136; R$5.201,44 / REINALDO GAMA INDUSTRIAS REUNIDAS LTDA; 07.060.155/0001-62; 0921 010369082; R$5.567,97 /
REINALDO MOTA DINIZ; 235.462.393-34; 0921 006141773;
R$570,32 / REINALDO SOARES ARAUJO; 004.238.233-53; 0921
000793795 - 0921 000792470 - 0921 000791318 - 0921 000790699;
R$804,77 / REINALDO SOARES GOMES; 076.022.433-15; 0921
001029070; R$530,55 / RENATO ABREU TRINTA; 037.133.26720; 0921 000078409; R$470,02 / RENATO ALVES REIS;
043.949.253-04; 0921 004416473; R$445,12 / RENATO CUNHA;
116.038.449-53; 0921 008871574; R$2.074,37 / RENATO DA SILVA
SAMPAIO; 003.151.683-15; 0921 000687928; R$1.791,50 / RENATO DE PAULA; 008.146.603-04; 0921 007816421; R$1.221,59 /
RENATO FERREIRA CESTARI; 130.766.980-87; 0921 000981524;
R$1.283,66 / RENATO MAGALHAES DA CUNHA; 197.871.97104; 0921 010100970; R$1.066,66 / RENATO PEREIRA DE ABREU
JUNIOR; 238.919.553-91; 0921 008169934; R$491,22 / RENATO
SOUSA RAMOS; 494.278.223-68; 0921 008654557; R$351,03 / RENILDE PEREIRA DOS SANTOS CINTRA; 017.568.003-59; 0921
009068449; R$1.601,15 / RICARDO ELOI DE SOUZA;
035.104.503-10; 0921 010865306; R$1.233,05 / RICARDO GENEROSO COELHO DE LIMA; 257.546.886-87; 0921 000720992;
R$3.149,25 / RICARDO PEREIRA BARROS; 088.863.003-44; 0921
001011880; R$3.531,14 / RIO POTY HOTEL SAO LUIS LTDA;
00.860.237/0001-42; 0921 000775207 - 0921 000775118 - 0921
000775037 - 0921 000774901 - 0921 000774812 - 0921 000774731
- 0921 000774650 - 0921 000774570 - 0921 000774499 - 0921
000774308 - 0921 000774227; R$5.851,34 / RITA ALVES DE LIMA; 440.965.183-87; 0717 010000738; R$684,75 / RITA CARVALHO TOMAZ; 042.186.203-34; 0921 004594576; R$612,06 / RITA
DE CASSIA SOUTO AGUIAR; 081.314.138-96; 0921 000715999;
R$1.973,00 / RIZOLETA REGO. FERREIRA; 176.248.783-72; 0921
008874247; R$1.621,16 / ROBERIO ANTONIO ALENCAR RAFAEL; 171.823.363-91; 0921 004600134; R$555,00 / ROBERTO DE
MORAES FERREIRA DOS SANTOS NETO; 948.328.703-00; 0921
000072036; R$1.355,79 / ROBERTO FERREIRA; 079.797.203-00;
0921 007604912; R$628,19 / ROBERTO FRANKLIN FALCAO DA
COSTA; 104.440.253-91; 0921 000918598 - 0921 000853445 - 0921
000550116; R$5.905,87 / ROBERTO NEPOMUCENO DE MATOS;
046.937.957-04; 0921 007690495; R$5.701,18 / ROBERTO PATELO
SALDANHA; 000.639.913-49; 0921 004709497; R$2.021,69 / ROBERTO REIS DE ALBUQUERQUE; 038.050.343-34; 0921
000742538 - 0921 000742376; R$1.244,86 / ROBERTO SANTOS
FLEXA RIBEIRO; 000.623.243-49; 0921 010171487; R$2.080,87 /
ROBERTO SARMENTO TRAVINCAS; 067.203.823-49; 0921
007939779; R$1.928,37 / ROBERTO WAGNER IZAIAS RODRI-
E
CO
I
C
R
GUES; 147.003.793-91; 0921 008920109; R$1.735,17 / ROBERVAL
SILVA BARBOSA; 042.302.563-53; 0921 000156132; R$4.060,93 /
ROBERVAL SOARES DA SILVA; 258.019.883-00; 0921
000324027; R$3.876,51 / RODOARTE INDUSTRIA E CONSTRUCOES LTDA; 01.543.529/0001-14; 0921 000435449; R$1.366,68 /
RODOLPHO ANTONIO LEITE POVOA; 550.258.627-87; 0921
000451800; R$881,68 / RODRIGO COSTA LOPES; 774.900.884-53;
0921 000066907; R$642,29 / RODRIGO FERREIRA DOS SANTOS; 066.124.582-91; 0921 005649005; R$1.812,33 / RODRIGO
JOSE BUGARIM CARACAS; 044.962.053-00; 0921 000965405;
R$2.287,54 / ROGERIA MARIA MIRANDA SETUBAL;
238.235.343-00; 0921 008559210; R$533,25 / ROGERIO JOSE
FREIRE DE OLIVEIRA; 103.290.723-15; 0921 000072206;
R$869,91 / ROGERIO MOREIRA DE SOUSA LEITE; 139.352.91353; 0921 000033057; R$1.271,27 / ROMERO HENRIQUE CARVALHO BERTRAND; 252.044.753-20; 0921 000254908 - 0921
000254738; R$7.345,70 / ROMEU AGUIAR CARVALHO;
083.905.096-87; 0921 001247735 - 0889 010006322; R$181,14 /
ROMILDO RIANE; 728.067.967-68; 0921 000836354; R$217,00 /
ROMUALDO CAMPOS LIMA; 022.111.903-59; 0921 006063527;
R$4.559,19 / ROMULO ARANHA ESTRELA; 991.606.683-34;
0921 010981217; R$5.430,86 / RONALD DA SILVA CARVALHO;
001.389.753-53; 0849 000004743; R$1.441,10 / RONALD DE MATOS MAIA; 012.390.663-68; 0921 000067466; R$710,74 / RONALDO GONCALVES GASPARINI; 731.889.997-04; 0921 010199900;
R$769,37 / RONEY PEREIRA DA SILVA E; 221.590.702-97; 0921
000707201; R$839,75 / RONICE SOUSA; 022.228.093-04; 0921
000821403; R$3.683,91 / RONIZE ALZIRA DE MIRANDA GONCALVES; 009.060.266-87; 0921 008319685; R$3.132,81 / ROOSEVELT BORGES DA FONSECA; 104.606.403-72; 0921 000079553;
R$2.486,65 / ROOSEVELT PEREIRA ROSA; 012.443.103-87; 0921
007938454; R$4.430,29 / ROOSEVELT VIEIRA DE OLIVEIRA;
075.530.303-25; 0921 008775850; R$2.362,16 / ROSA AROSO
MENDES NUNES; 001.756.683-53; 0921 005660831; R$171,75 /
ROSA DE LIMA DE AZEVEDO VALE; 176.465.023-91; 0921
005910102; R$273,13 / ROSA DOS SANTOS CARVALHO;
178.757.653-15; 0921 005288746; R$707,21 / ROSA GOMES LEITE; 001.762.653-68; 0921 005450942 - 0921 000115100; R$450,01 /
ROSA MARIA VIEIRA DE AZEVEDO; 000.620.733-20; 0921
000020311 - 0921 000020230; R$4.022,84 / ROSA PEDROLINA
TRINDADE GARCES; 271.353.303-15; 0889 010008295;
R$3.452,21 / ROSA SILVA RAMOS; 055.994.823-91; 0889
000002804; R$313,44 / ROSALICE MARAMALDO VIEIRA;
136.906.803-44; 0921 001284509; R$1.929,41 / ROSALINA COSTA
ARAUJO; 252.927.653-68; 0921 007731272; R$1.944,17 / ROSALINA PINHEIRO COSTA LEITE; 508.857.663-34; 0921 006185207;
R$302,50 / ROSALINA VIEIRA SANTOS; 178.346.003-20; 0921
006145507; R$434,71 / ROSALVA SABOIA COSTA; 094.688.62372; 0921 008702624; R$434,43 / ROSANA MARTINS VILELA;
278.469.703-72; 0921 006965300; R$126,64 / ROSANE GALVAO
MEIRELES; 129.374.283-04; 0921 000137260; R$1.316,21 / ROSANGELA DAS GRACAS GONCALVES LAGO; 149.844.403-25;
0921 001332090; R$4.447,61 / ROSANGELA DE CARVALHO TAVARES; 124.767.223-91; 0921 007969686; R$3.406,21 / ROSANLER DOS SANTOS; 562.979.043-91; 0921 006693970; R$430,00 /
ROSARIO DE FATIMA LOBATO MARTINS; 146.479.663-72; 0921
010567801; R$360,59 / ROSE MARY FERREIRA RIBEIRO;
062.058.103-44; 0921 000861979; R$699,63 / ROSECLEINE FLORIANA DE BARAO E FONTES; 429.528.831-49; 0921 010821600;
R$5.730,54 / ROSECLEY POLARY PISK; 438.993.587-91; 0849
000007688; R$5.375,29 / ROSEMARY MORO BAENA;
477.860.009-68; 0921 000505838; R$183,58 / ROSEMARY SOUSA;
216.578.663-00; 0921 006960685; R$141,56 / ROSEMERY CORDEIRO GUIMARAES; 282.187.443-04; 0921 005181780 - 0921
005159261; R$593,25 / ROSENDO MELO CORREIA; 044.336.61368; 0721 000000261; R$825,05 / ROSENETE FREITAS BARROS E
MARIA ROSELI DE F BARROS; 176.847.653-53; 0921 008561974;
R$929,80 / ROSENIR PEREIRA DOS SANTOS; 225.958.993-68;
0921 005176786; R$1.277,43 / ROSIANA FREIRE LISBOA;
129.594.643-20; 0921 008342156; R$1.042,87 / ROSIEL MORAIS
RIBEIRO; 002.177.603-25; 0921 000448508; R$261,38 / ROSILEA
FRANCO MOTA; 291.405.013-53; 0921 006959750; R$143,01 /
ROSILENE PETERHANS; 255.729.703-87; 0921 001247140;
R$622,41 / ROSIMAR LIMA DINIZ; 095.037.223-49; 0921
007429304; R$595,25 / ROSINETE ANDRADE MARQUES;
064.381.563-53; 0921 010595503; R$447,60 / ROSINILDE LINDOSO VIEGAS; 432.384.833-15; 0921 006367909; R$166,23 / RUBENILDO DE JESUS PINTO; 237.727.783-72; 0921 000719471;
R$859,54 / RUI BARBOSA RODRIGUES DA SILVA; 106.821.39300; 0921 010981136; R$654,16 / RUI FERNANDES RIBEIRO;
008.006.603-82; 0921 010368515; R$882,16 / RUI FERNANDO
MENDES VIEGAS; 044.500.353-72; 0921 000579017; R$655,10 /
RUIZ DA SILVA; 281.477.668-15; 0921 010201068; R$438,54 /
RUTH CAMPOS MARTINS LIMEIRA; 012.184.418-87; 0921
004563263; R$208,74 / S C GOMES SALES ME; 69.412.328/000111; 0921 006960928; R$574,55 / S M ENGENHARIA E COMERCIO LTDA; 06.044.978/0001-31; 0921 010848720 - 0921 010555030
- 0921 010554815 - 0921 010554734 - 0921 010554653 - 0921
010554572 - 0921 010554491 - 0921 010535195 - 0921 010535004
- 0921 010496947 - 0921 010474544 - 0921 010474382 - 0921
010474200 - 0921 010272917 - 0921 008300402 - 0921 007878885
- 0921 007875193 - 0921 007875002 - 0921 007874545 - 0921
007874464 - 0921 007857705 - 0921 007842775 - 0921 001129961 0921 001129880 - 0921 001029401 - 0921 000777080 - 0921
000774146 - 0921 000416576 - 0921 000407666 - 0921 000273520
- 0921 000273449 - 0921 000202185 - 0921 000061000 - 0921
000030899 - 0849 000008650; R$2.329,64 / SABINA DE FATIMA
LUZ CORREA; 146.346.352-91; 0921 010001808; R$572,92 / SABINA SERRA SANTOS; 904.111.457-20; 0921 005371805;
R$453,10 / SABRINA DE FREITAS TEIXEIRA; 651.355.713-53;
0921 008972508; R$533,88 / SALVADOR DE NAZARETH MORAES FERREIRA; 094.267.362-04; 0921 000975397; R$1.566,74 /
SALVIO DINO DE CASTRO E COSTA JUNIOR; 706.086.873-91;
0921 000541800; R$2.445,75 / SAMARCOL; 41.619.628/0001-57;
0921 004865430; R$4.336,56 / SAMARONE JOSE LIMA MEIRELES; 269.217.313-91; 0921 010253530; R$3.446,37 / SAMIR DINIZ
SAAD; 054.535.203-70; 0921 010987258 - 0921 010987177;
R$1.484,15 / SAMUEL MARTINS; 375.810.153-00; 0921
010724834; R$1.896,00 / SAMUEL ROSA; 270.550.608-00; 0921
008669236; R$1.670,48 / SANDRO SAVIO SOARES FONSECA;
376.795.893-72; 0921 010893865 - 0921 010893784 - 0921
010893601 - 0921 010893431; R$1.127,98 / SANTA CASA DE
MISERICORDIA; 06.275.762/0001-87; 0921 010304037 - 0921
010077626 - 0921 010076735 - 0921 010076220 - 0921 010075259
- 0921 010074015 - 0921 010073639 - 0921 010064052 - 0921
010063919 - 0921 008794561 - 0921 008794480; R$3.814,87 / SANTA
INES
MATERIAIS
DE
CONSTRUCAO
LTDA;
06.050.934/0001-14; 0921 000121770 - 0921 000121690; R$6.351,55
/ SANTA MONICA EMPREENDIMENTOS E PARTICIPACOES
LTDA; 05.302.617/0001-85; 0921 007578733 - 0849 007546223 0849 007300062 - 0849 007273235 - 0849 003727207 - 0849
003608291; R$742,96 / SANTOS SEGURADORA S A EM LIQUIDACAO EXTRAJUDICIAL; 69.412.997/0001-93; 0921 000826553;
R$2.221,23 / SATURNINA FERREIRA MORAIS; 136.951.773-49;
0849 000030663; R$1.429,90 / SEBASTIANA DE JESUS DA SILVA CUTRIM E ES; 158.718.603-97; 0921 009019405; R$421,92 /
SEBASTIANA TERESA MARTINS; 004.541.173-53; 0921
001167898; R$468,10 / SEBASTIAO ALVES FERREIRA;
029.130.543-15; 0921 004341015; R$200,03 / SEBASTIAO AZEVEDO; 025.414.243-53; 0921 000086843; R$768,09 / SEBASTIAO
BITENCOURT; 132.600.223-68; 0717 000010099; R$627,78 / SEBASTIAO BRANQUINHO MESQUITA; 310.163.407-53; 0921
010093079; R$765,55 / SEBASTIAO BRITO; 256.204.443-68; 0921
006194036; R$3.012,26 / SEBASTIAO CARVALHO LIMA;
079.539.333-49; 0921 008376212; R$2.460,69 / SEBASTIAO DE
ARAUJO PIRES; 094.603.903-82; 0921 000859567; R$605,52 / SEBASTIAO DE JESUS COSTA; 05.297.361/0002-46; 0921
006420907 - 0921 006217770 - 0921 006012299; R$1.117,56 / SEBASTIAO DE JESUS LEITE COELHO; 022.044.793-49; 0921
007643730; R$317,43 / SEBASTIAO LUIS CIQUEIRA;
428.209.873-20; 0921 005219779; R$448,18 / SEBASTIAO SERRAO CORREA; 062.129.802-68; 0921 007688830; R$5.037,47 / SEBASTIAO SILVA; 063.223.283-87; 0921 010137467; R$6.299,89 /
SEBASTIAO SILVA IRMAO; 012.206.243-49; 0921 009065938;
R$3.217,83 / SEBASTIAO VIEIRA DE MORAES; 324.932.153-20;
0921 001283375; R$2.774,69 / SECRETARIA DE ESTADO DA
ADMINISTRACAO E PREVIDENCIA SOC; 08.584.642/0001-97;
0921 010748776 - 0921 010734473; R$9.665,53 / SEEBLA SERV
DE ENG E B LTDA; 33.172.032/0001-23; 0921 001265040;
R$6.283,03 / SELMA PINTO; 978.811.719-87; 0921 006063950;
R$904,94 / SELMA REGINA DE SOUSA MONTEIRO;
407.892.093-49; 0921 010079246; R$7.291,66 / SELMA SILEIDE
CARVALHO TOMAZ; 196.856.963-49; 0921 008570108;
R$5.203,39 / SEMGEL SERVICO DE ENGENHARIA LTDA;
41.476.805/0001-93; 0921 006596428; R$561,43 / SENA E PRAZERES LTDA; 07.170.137/0001-33; 0921 007145543 - 0921
007145462 - 0921 007145381 - 0921 007145209 - 0921 007145110 0921 007144067; R$782,62 / SERGIO DE FARIA DOMINGUES
MOREIRA; 000.557.433-15; 0921 000014699; R$2.512,66 / SERGIO DE SOUSA FERREIRA; 364.269.114-53; 0921 010876502;
R$1.997,47 / SERGIO HENRIQUE CAMPOS MATOS;
521.712.993-04; 0921 001313037; R$276,60 / SERGIO MACEDO
MAYERHOFER; 389.752.117-20; 0921 000993530; R$1.038,79 /
SERGIO ROBERTO SAID DIAZ; 050.524.368-74; 0921 008881960;
R$1.799,66 / SERGIO SANTOS CARDOSO FILHO; 810.204.14391; 0921 010940960; R$1.141,51 / SEVERINO CANDIDO MARTINS; 238.240.773-53; 0921 006197213; R$84,34 / SEVERINO
FERREIRA LEITE; 075.761.104-49; 0921 001281755; R$774,30 /
SEVERO REIS DIAS; 023.528.343-68; 0921 000088030; R$559,79 /
SEZINIO DEOCLECIO DE ABREU; 148.463.653-87; 0921
000860301; R$56.236,96 / SHALOM ENGENHARIA LTDA;
05.630.447/0001-68; 0921 007853467; R$8.717,05 / SHIGEO KUSANO; 015.676.082-72; 0921 000746100; R$1.427,84 / SIDNEY
ALVES PEREIRA; 143.564.492-15; 0921 000185230; R$1.518,03 /
SIDNEY FORGHIERI ZIMBRES; 498.135.958-68; 0921 000074403;
R$833,25 / SIDRONIO SELMO DE VASCONCELOS; 095.943.88404; 0921 000132896; R$674,11 / SILVA E SOARES LTDA;
11.003.142/0001-29; 0921 000266310; R$304,13 / SILVANA MARIA FERREIRA SANTOS; 249.361.113-68; 0921 006960170;
R$613,47 / SILVANDIRA DE JESUS JORGE; 075.569.933-53; 0921
001191179 - 0921 000070840; R$1.264,51 / SILVESTRE NUNES
CORREA; 226.914.307-82; 0921 010596739; R$1.040,07 / SILVIA
REGINA GUTERRES COSTA; 054.622.663-91; 0921 000656968;
R$7.897,57 / SILVIA REIS PINHEIRO; 437.616.313-91; 0921
001314432; R$7.522,10 / SILVIA RIBEIRO SOUSA; 278.533.30391; 0921 004033540; R$1.215,20 / SILVIO ALVES PEREIRA;
377.281.642-87; 0921 000185230; R$1.343,47 / SILVIO BARBOSA
DE ARAUJO; 251.554.403-78; 0921 006343139; R$926,00 / SILVIO
MAGNO SILVA CRUZ; 242.531.543-87; 0921 000997951;
R$399,61 / SILVIO ROBERTO LOBATO ANDRADE; 207.556.51391; 0921 000136450; R$16.972,25 / SIMBRA SOC IMOBIL BRASIL DE DESENVOLV URB E RURAL LTDA; 07.902.158/0001-04;
0889 000004505; R$17.255,15 / SIMONE LOPES DE MELO;
306.573.183-53; 0921 010124640; R$1.128,83 / SIMPLICIO CASSIANO DINIZ; 022.254.843-68; 0921 001280198; R$980,35 / SINCLEI FINAMOKE; 395.272.807-10; 0921 000707627; R$799,80 /
SIND TRAB EMP FERROV DOS EST MA E PA; 12.510.954/000123; 0849 007031738; R$1.583,97 / SINESIO FERREIRA COSTA;
007.988.513-68; 0889 000034099; R$3.010,87 / SININGER DE OLIVEIRA JUNIOR; 153.063.306-06; 0921 001198262; R$2.324,48 /
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900041
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
42
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
SOARES IRMAOS E CIA LTDA; 06.199.475/0001-35; 0921
000202428 - 0921 000117820 - 0921 000114804 - 0921 000023256;
R$2.160,60 / SOCIEDADE DE MELHORAMENTOS E URBANISMO DA CAPITAL S A; 06.304.919/0001-55; 0921 011204966 0921 011150009 - 0921 011082089 - 0921 010893865 - 0921
010893784 - 0921 010893601 - 0921 010893431 - 0921 000930296;
R$2.882,73 / SOCIEDADE IMOBIL E COMERC DE SAO LUIZ
DO MARANHAO LTDA; 27.607.928/0001-95; 0921 000485705 0921 000485624; R$2.053,32 / SOLANGE DE MARIA SEKEFF
SIMAO; 096.707.182-87; 0921 000282510 - 0921 000126578;
R$948,48 / SOLANGE MARIA ANDRADE DE MENDONCA;
253.505.283-00; 0921 006344887 - 0921 006344020; R$208,73 /
SOLANGE MARIA CRUZ COELHO DE SOUSA; 402.945.283-34;
0921 000453269; R$702,55 / SOLO IMOVEIS E INCORPORACOES LTDA; 05.302.575/0001-82; 0921 010363475; R$1.779,49 /
SOLON TUPINAMBA LEITE; 002.269.803-59; 0921 010476245;
R$1.782,60 / SONIA DAVID OLIVEIRA; 076.104.593-72; 0921
008751919; R$2.312,36 / SONIA MARIA ABOUD; 035.246.393-72;
0921 006042600; R$2.709,10 / SONIA MARIA MARTINS DA SILVA; 147.764.993-04; 0921 005241944; R$259,20 / SONIA MARIA
REGO MOREIRA; 075.039.623-72; 0921 001156853; R$558,24 /
SONIA MARIA RODRIGUES DE MORAES; 136.940.653-34; 0921
000075132; R$580,03 / SOPECAS LTDA; 06.288.492/0001-49; 0921
000269760 - 0921 000269689 - 0921 000269506; R$804,41 / SOUSA VEICULOS E PECAS LTDA; 05.626.841/0001-22; 0921
000058394; R$1.016,03 / SSEBLA SERV DE ENG EMILIO BAUMGART LTDA; 33.172.032/0014-48; 0921 001265202 - 0921
001262297 - 0921 001262106 - 0921 001262025 - 0921 000407232
- 0921 000407151 . - 0921 000407070; R$13.647,07 / STANLEY
NERI MACAU; 095.443.803-53; 0921 008142734 - 0921
008142653; R$4.901,44 / STEC CONSTRUCOES INDUSTRIA E
COMERCIO LTDA; 06.012.561/0001-97; 0921 000349526 - 0921
000200646 - 0921 000121932 - 0921 000121509 - 0921 000115029;
R$6.423,68 / STELLA ENGENHARIA SA; 06.285.662/0001-31;
0921 000121428; R$632,65 / STELMAN RIBEIRO SANTOS;
012.172.403-49; 0921 001225502; R$1.262,28 / SUELI MORAES
DE SOUSA E SOUSA; 062.548.533-53; 0921 008172722;
R$1.359,30 / SUELI ROSINA TONIAL; 318.604.350-68; 0921
008704325; R$328,30 / SULENY WEBA COUTINHO; 147.431.24387; 0921 009007148; R$7.044,91 / TALITA GUIMARAES SOARES
DA SILVA; 255.765.263-68; 0921 010723277 - 0921 010723196;
R$7.594,64 / TAMMY OLIVEIRA SANTOS; 730.831.273-91; 0921
000596701; R$1.738,16 / TANIA MARIA BAIMA; 044.064.863-72;
0921 004550102; R$1.863,22 / TARCISIO JOSE DE MELO FERREIRA; 113.830.113-20; 0921 008220476; R$960,24 / TARCISIO
MOTA COELHO; 075.070.033-53; 0921 008660522; R$392,25 / TATIANA AGUIAR DANTAS FERREIRA; 892.625.303-15; 0921
000312100; R$1.322,76 / TATIANA DANTAS TEIXEIRA NORONHA; 027.341.353-88; 0921 000060291; R$1.621,21 / TAVARES
CONSTRUCOES LTDA; 12.530.689/0001-45; 0921 010818570;
R$682,83 / TECLO MORENO DA SILVA; 017.058.223-04; 0921
000070920; R$49.231,89 / TELECOMUNICACOES DO MARANHAO S A TELMA; 06.274.633/0001-74; 0921 001070207;
R$10.433,94 / TELMA MARIA CORREA; 094.922.913-04; 0921
005179882; R$184,11 / TELMA SOARES MORAES; 754.450.77772; 0921 010415459; R$632,49 / TEODORO CARVALHO RIBEIRO; 126.601.673-20; 0891 000003730; R$6.108,84 / TEONILIA PIRES CARVALHO GAMA; 254.251.453-49; 0921 004493702;
R$726,65 / TEOTONIO BATISTA DA SILVA; 079.802.213-20; 0889
000004343; R$767,90 / TERESA DE JESUS MENDES CARVALHO; 291.711.723-00; 0921 005291968; R$372,66 / TERESA DE
JESUS SOUZA SANTOS; 000.624.803-91; 0921 000118397;
R$815,42 / TERESINHA DE JESUS ROCHA RAPOSO;
146.408.133-68; 0921 000317241; R$959,31 / TEREZA CRISTINA
DE CASTRO BORBA; 437.609.373-49; 0921 000098779;
R$1.435,80 / TEREZA DE ABREU SILVA; 336.858.003-53; 0921
007722362; R$2.116,97 / TEREZA DUIRES ALMEIDA PEREIRA;
095.275.913-68; 0921 007771576; R$2.373,92 / TEREZA PEREIRA
LIMA; 563.057.883-91; 0921 008336938; R$2.239,52 / TEREZINHA DA CONCEICAO SILVA; 418.433.473-34; 0921 010812709 0921 010709525; R$278,45 / TEREZINHA DE JESUS BARBOSA
LIMA; 137.482.033-49; 0889 000023569; R$186,60 / TEREZINHA
DE JESUS BORGES DA SILVA; 054.948.423-04; 0921 005557070;
R$1.285,05 / TEREZINHA DE JESUS CERVEIRA MUNIZ;
000.652.183-53; 0889 000013920 - 0889 000006397; R$2.399,51 /
TEREZINHA DE JESUS COSTA NASCIMENTO; 150.028.613-34;
0921 008586020; R$2.170,45 / TEREZINHA DE JESUS MOTA
MATOS; 074.605.383-53; 0921 006966969; R$2.068,35 / TEREZINHA DE JESUS REGO GASPAR; 207.328.643-72; 0921
008156018; R$1.953,53 / TEREZINHA DE JESUS SEGADINHA
DOS SANTOS; 562.497.133-87; 0921 006513581; R$2.636,50 / TEREZINHA DE JESUS SILVA; 068.336.673-49; 0921 010072900;
R$2.667,86 / TEREZINHA DE JESUS VIEIRA DA SILVA GODINHO; 253.136.573-72; 0921 008753377; R$3.504,76 / TEREZINHA LIMA DE SOUZA; 225.934.203-59; 0849 000011448;
R$1.313,61 / TEREZINHA LIMA GALVAO NASCIMENTO;
022.011.193-68; 0921 007095856; R$401,22 / TEREZINHA OLIVEIRA DOS SANTOS; 281.236.463-72; 0921 005210550; R$239,00
/ THALITA DE MOURA SARAIVA; 146.714.763-04; 0921
010504478; R$275,06 / THEOPLISTES TEIXEIRA DE CARVALHO; 237.960.903-97; 0921 001307657; R$161,50 / THERESA RACHEL BARROS CASTELO BRANCO; 904.609.013-20; 0921
010287434; R$1.986,38 / TIMBIRA SERVICOS DE VIGILANCIA
LTDA; 06.300.446/0001-18; 0921 000686603; R$1.952,27 / TITO
ANTONIO DE SOUSA SOARES FILHO; 094.898.273-04; 0921
010058834 - 0921 008670757 - 0921 000089192; R$736,36 / TOMAZ AQUINO COSTA; 004.278.613-49; 0921 007664818;
R$1.941,70 / TOMAZ DE AQUINO MENDES NETO II;
416.280.551-20; 0921 010443401; R$1.721,35 / TOMAZ DE AQUINO PEREIRA CHOARY; 004.536.683-72; 0921 000026433;
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R$505,88 / TOMAZ OLIVEIRA DOS SANTOS; 080.298.303-00;
0921 007959109; R$439,72 / TORQUATO MELONIO FILHO;
062.947.663-20; 0921 000075302; R$4.655,19 / TROPICAL EMPREENDIMENTOS IMOBILIARIOS LTDA; 05.645.098/0001-58;
0921 010530800 - 0921 006535631 - 0921 006432077 - 0921
006311440 - 0921 006311369 - 0921 006311288 - 0921 006311016 0921 006310982 - 0921 006310800 - 0921 006310710 - 0921
006310125 - 0921 006306446 - 0921 006306101 - 0921 006305717
- 0921 006305202 - 0921 006303501 - 0921 006302459 - 0921
006299725 - 0921 006299644 - 0921 006298915 - 0921 006298753
- 0921 006298168 - 0921 006298087 - 0921 006297862 - 0921
006297609 - 0921 006297510 - 0921 006297439 - 0921 006297277
- 0921 006297005 - 0921 006295657 - 0921 006295576 - 0921
006295495 - 0921 006295304 - 0921 006295223 - 0921 006295142
- 0921 006295061 - 0921 006294928 - 0921 006294847 - 0921
006294766 - 0921 006294685 - 0921 006294413 - 0921 006294251
- 0921 006294170 - 0921 006291821 - 0921 006291740 - 0921
006291660 - 0921 006291589 - 0921 006291317 - 0921 006291236
- 0921 006291155 - 0921 006291074 - 0921 006290850 - 0921
006290779 - 0921 006288952 - 0921 006288871 - 0921 006288790
- 0921 006288600 - 0921 006288529 - 0921 006288448 - 0921
006288367 - 0921 006288286 - 0921 006288014 - 0921 006287980
- 0921 006287808 - 0921 006287719 - 0921 006287638 - 0921
006287557 - 0921 006287476 - 0921 006287395 - 0921 006287204
- 0921 006287123 - 0921 006287042 - 0921 006286828 - 0921
006286747 - 0921 006286666 - 0921 006286585 - 0921 006286402
- 0921 006286232 - 0921 006286151 - 0921 006286070 - 0921
006283802 - 0921 006283721 - 0921 006283640 - 0921 006283560
- 0921 006283489 - 0921 006283306 - 0921 006283217 - 0921
006282911 - 0921 006282750 - 0921 006282407 - 0921 006282326 0921 006282245 - 0921 006282164 - 0921 006282083 - 0921
006281940 - 0921 006281869 - 0921 006281605 - 0921 006281516
- 0921 006281435 - 0921 006281354 - 0921 006281273 - 0921
006281192 - 0921 006281001 - 0921 006280978 - 0921 006280706 0921 006280625 - 0921 006280544 - 0921 006280463 - 0921
006280382 - 0921 006280200 - 0921 006280110 - 0921 006279961 0921 006279880 - 0921 006279708 - 0921 006279619 - 0921
006279538 - 0921 006279457 - 0921 006279376 - 0921 006279295
- 0921 006278990 - 0921 006278728 - 0921 006278566 - 0921
006278485 - 0921 006278302 - 0921 006278213 - 0921 006278132
- 0921 006278051 - 0921 006277918 - 0921 006277837 - 0921
006277756 - 0921 006277675 - 0921 006277594 - 0921 006277403
- 0921 006277322 - 0921 006277241 - 0921 006277160 - 0921
006277080 - 0921 006276946 - 0921 006276865 - 0921 006276784
- 0921 006276601 - 0921 006276512 - 0921 006276431 - 0921
006276270 - 0921 006276199 - 0921 006276008 - 0921 006275974
- 0921 006275893 - 0921 006275621 - 0921 006275460 - 0921
006275389 - 0921 006275206 - 0921 006275117 - 0921 006275036 0921 006274900 - 0921 006274811 - 0921 006274064 - 0921
006273769 - 0921 006273688 - 0921 006273505 - 0921 006273416
- 0921 006272282 - 0921 006272100 - 0921 006267106 - 0921
006267017 - 0921 006266983 - 0921 006266630 - 0921 006266479
- 0921 006266207 - 0921 006266126 - 0921 006266045 - 0921
006265901 - 0921 006265820 - 0921 006265740 - 0921 006265669
- 0921 006265588 - 0921 006265405 - 0921 006237886 - 0921
006237703 - 0921 006237614 - 0921 006237533 - 0921 006237452
- 0921 006237371 - 0921 006237290 - 0921 006237100 - 0921
006237029 - 0921 006236995 - 0921 006236804 - 0921 006236723
- 0921 006236642 - 0921 006236561 - 0921 006236480 - 0921
006236308 - 0921 006236219 - 0921 006236138 - 0921 006236057
- 0921 006235913 - 0921 006235832 - 0921 006235751 - 0921
006235670 - 0921 006235590 - 0921 006235409 - 0921 006235328
- 0921 006235247 - 0921 006235166 - 0921 006235085 - 0921
006234941 - 0921 006234860 - 0921 006234780 - 0921 006234607
- 0921 006234518 - 0921 006234437 - 0921 006234356 - 0921
006234275 - 0921 006234194 - 0921 006234003 - 0921 006233970
- 0921 006233899 - 0921 006233708 - 0921 006233627 - 0921
006233546 - 0921 006233465 - 0921 006233384 - 0921 006233201
- 0921 006233112 - 0921 006233031 - 0921 006232906 - 0921
006232817 - 0921 006232736 - 0921 006232655 - 0921 006232574
- 0921 006232493 - 0921 006232302 - 0921 006232221 - 0921
006232140 - 0921 006232060 - 0921 006231845 - 0921 006231764
- 0921 006231683 - 0921 006230440 - 0921 006230369 - 0921
006228038 - 0921 006227902 - 0921 006227813 - 0921 006226922
- 0921 006226841 - 0921 006226680 - 0921 006226418 - 0921
006226256 - 0921 006225446 - 0921 005594278 - 0921 000426105
- 0921 000409448; R$14.752,01 / TUPYGEO DISTRIBUIDORA
LTDA; 10.445.898/0001-65; 0921 008522138; R$1.952,09 / UBIRACI SILVA NASCIMENTO; 238.413.623-20; 0921 011192771;
R$905,57 / UBIRAJARA CORDEIRO FIGUEIREDO; 047.140.98802; 0921 008543216; R$1.051,96 / UBIRAJARA DE JESUS CAMPOS DE SOUSA; 003.147.223-00; 0921 008538212; R$642,50 /
UBIRATAN CAMPOS DE SOUSA; 028.970.913-04; 0921
009017704; R$554,92 / UBIRATAN PINTO DA SILVA;
246.564.291-04; 0921 000631973; R$404,41 / ULEDE NAIR CUNHA; 063.268.463-15; 0921 000064289; R$1.064,72 / ULISSES
HELDER DA COSTA SILVA; 257.688.833-04; 0921 001004832 0921 001004751; R$1.039,11 / UNIAO DOS M DA VL MENINO
JESUS DE PRAGA; 10.340.537/0001-54; 0921 008903956;
R$936,19 / UNIMAR; 63.449.615/0001-10; 0921 007141980;
R$556,94 / URANY COSTA FILHO; 175.619.813-68; 0921
010980598 - 0921 001015877; R$380,05 / URBANO DOS SANTOS
CARDOSO; 004.528.403-25; 0921 004823869 - 0921 004818431;
R$279,77 / URSULINA MARIA DO CARMO G DA SILVA;
067.396.873-15; 0921 000069914; R$13.173,16 / VAGNER SCARPETTO; 570.976.239-34; 0921 011206829; R$12.967,84 / VALBER
DE JESUS PIRES DE CARVALHO; 256.075.883-00; 0921
005226040; R$665,43 / VALBER FREITAS MENDONCA;
279.148.103-63; 0797 010000442; R$564,53 / VALBERLINO DA
CRUZ; 449.853.473-53; 0921 006185550; R$171,12 / VALDECI
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900042
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TEIXEIRA DOS SANTOS; 351.358.083-53; 0921 006460445;
R$215,61 / VALDELINO DE JESUS BARROS FILHO;
475.335.283-87; 0921 006689787; R$144,11 / VALDEMIRO DE JESUS BARROS; 304.483.603-49; 0921 006208940 - 0921 006207383;
R$331,80 / VALDEMIRO SOARES MELO; 186.058.003-30; 0921
006003621; R$872,39 / VALDENILSON ALMEIDA DO NASCIMENTO; 104.281.003-68; 0921 010872868; R$2.963,84 / VALDENIR ESTEVAM CASTRO; 004.303.313-04; 0921 008562350;
R$1.061,99 / VALDENIR JOSE FONSECA SILVA; 521.652.723-00;
0921 006616470; R$281,58 / VALDENOR SILVA GONCALVES;
044.597.923-20; 0921 000081299; R$601,32 / VALDINA DA CONCEICAO FERREIRA DE CASTRO; 198.194.553-91; 0921
008859523; R$253,05 / VALDINAR SOUSA RIBEIRO;
089.295.133-87; 0921 007830335; R$374,01 / VALDIR ARAUJO
COSTA; 088.752.003-00; 0921 010167617; R$3.241,85 / VALDY
JESUS DE ARAUJO MELO; 022.154.893-91; 0921 007612850;
R$760,50 / VALE VERDE CONST INCORP IMOB LTDA;
35.204.353/0001-98; 0921 005333040 - 0921 005332826 - 0921
005327741 - 0921 005318408; R$489,74 / VALTER DE JEUSU
LINDOSO MORAIS; 242.942.253-00; 0921 006612997; R$378,67 /
VALTER SANTOS BRANDAO; 127.327.703-10; 0921 008064911;
R$272,59 / VANDA DA CONCEICAO SOUSA; 706.116.293-72;
0921 006959679; R$229,54 / VANDA DSO REIS CONCEICAO;
255.695.893-68; 0921 006547214; R$2.058,82 / VANDA LOPES
COSTA; 404.426.323-04; 0921 007679254; R$2.000,87 / VANDA
MARIA MELO VIDIGAL; 126.238.903-82; 0921 007617305;
R$157,20 / VANDERLINA RIBAMAR PEREIRA CASTRO;
044.914.593-04; 0921 005244706; R$919,63 / VANESSA PEREIRA
DA SILVA; 988.341.853-15; 0921 010668314; R$617,52 / VERA
LUCIA ROLIM SALLES; 528.593.128-20; 0921 010199063;
R$1.315,96 / VERA LUCIA TEIXEIRA NORONHA; 254.234.79304; 0921 010823735; R$1.148,70 / VERA SANTOS SERRA;
69.396.174/0001-11; 0921 006530400; R$202,68 / VERISSIMO DE
SOUZA GARROS FILHO; 012.061.503-78; 0921 000115452 - 0889
000025693 - 0889 000002480 - 0889 000002308; R$1.724,96 / VERTICE ENGENHARIA LTDA; 06.349.732/0001-78; 0921 000275069
- 0921 000267554; R$3.080,91 / VICENTE BAYMA DE MATOS
FILHO; 012.379.423-49; 0921 008757526; R$435,50 / VICENTE
CUTRIM DOS SANTOS; 100.330.763-91; 0921 008797072;
R$5.229,63 / VICTOR DIAS TROVAO; 008.802.563-20; 0849
000010042; R$5.101,68 / VITAL BERTOLDO DE OLIVEIRA;
029.048.613-00; 0921 008980004; R$40.497,01 / VITOR DIAS
TROVAO FILHO; 100.461.353-91; 0921 010854371; R$39.808,27 /
VITORIA DE JESUS FERREIRA; 408.166.483-87; 0921
006598552; R$836,58 / VITORIA DOS SANTOS CAMILO;
042.205.523-91; 0921 010550666; R$3.661,11 / VITORIA MATTOS
SILVA; 035.339.803-91; 0921 008995893; R$2.979,16 / VITORIA
VIRGEM LEITAO; 137.224.413-15; 0921 008702896; R$254,00 /
VIVIAN REGIA CARDOSO FERREIRA; 407.331.903-59; 0921
005944511; R$3.510,24 / VIVIANE BASTOS FERREIRA;
409.481.453-15; 0921 008659354; R$4.128,20 / VOLTAIRE DE VILHENA FRAZAO; 001.876.403-78; 0921 000058718; R$1.701,69 /
VOLTAIRE DE VILHENA FRAZAO FILHO; 079.629.673-15; 0921
000293121; R$841,22 / WAGNER DO VALE CALDAS;
030.231.333-87; 0921 010176446; R$756,30 / WAGNER RODRIGUES BELO; 050.416.478-36; 0921 001290584; R$499,93 / WAINER DE OLIVEIRA SANTOS; 057.800.121-72; 0921 009016643;
R$5.473,92 / WALACE JOSE PEREIRA TEIXEIRA; 064.458.96391; 0921 010871381 - 0921 010546804 - 0921 010546391 - 0921
010015949; R$4.807,97 / WALBER DE CAMPOS LIMA;
079.543.443-04; 0921 007882300 - 0889 000026231 - 0889
000023801; R$1.238,62 / WALBERT BATISTA DE O FILHO;
012.613.393-04; 0921 008884129; R$492,13 / WALBERTH AZEVEDO ARAUJO; 031.963.483-34; 0921 010174400; R$476,95 /
WALDELICE DA CONSOLACAO SIPAUBA VALE; 004.503.08391; 0921 000158003; R$3.310,98 / WALDELICE DA CONSOLACAO SIPAUBA VALE; 125.534.253-68; 0921 000269174;
R$3.335,54 / WALDELINA NATAL DE JESUS COELHO;
347.722.192-34; 0921 004002741; R$558,61 / WALDEMIR BERNARDO DE OLIVEIRA; 048.758.693-04; 0921 000961760 - 0889
000006206; R$4.397,34 / WALDEMIR CUNHA BRITO;
067.243.883-68; 0921 010193103; R$3.353,85 / WALDENYR MIRANDA PONTE; 000.289.753-91; 0921 005181356; R$4.748,39 /
WALFREDO BRAGA WEBA; 012.553.203-20; 0921 004407300;
R$58.485,45 / WALFREDO DE ABREU MACHADO; 005.361.13300; 0797 000000326; R$55.085,59 / WALMIR DOS SANTOS;
147.076.913-15; 0921 010436022; R$341,12 / WALQUIR DA SILVA
JORGE; 257.229.643-87; 0921 008398968; R$1.498,26 / WALTENOR LIMA DE CARVALHO; 011.504.993-20; 0921 000345105;
R$1.511,91 / WALTER BRITO; 037.869.863-04; 0921 007098952;
R$360,74 / WALTER DE JESUS MENDONCA; 063.201.633-72;
0797 000001136; R$139,38 / WALTER DOS SANTOS TRINDADE;
335.333.343-68; 0921 001330128; R$539,01 / WALTER GONCALVES MENDES; 063.517.433-20; 0921 001067168; R$939,00 / WALTER JOSE DE PINHO LISBOA; 012.330.923-91; 0921 007558465;
R$824,65 / WALTER PICANCO DE ABREU; 000.635.683-49; 0921
000122408; R$830,79 / WALTER REZENDE FRANCO DOS REIS
FILHO; 208.336.286-15; 0921 000700452 - 0921 000700371;
R$1.416,90 / WANG YUNG TSAI; 335.294.853-49; 0921
007839804; R$899,35 / WASHINGTON ARAUJO DINIZ;
332.638.333-91; 0921 006975100; R$167,40 / WASHINGTON CARRILHO DE AZEVEDO; 270.083.633-20; 0921 007117418; R$490,24
/ WASHINGTON LUIS CAMPOS RIO BRANCO; 127.068.923-15;
0921 008888035 - 0921 008884471; R$426,24 / WILLAME SERRA
FROZ; 450.336.843-53; 0921 006976093; R$1.730,39 / WILLIAM
JOBIM FARIAS; 006.030.097-35; 0921 000548308; R$1.731,05 /
WILLIAN COSTA DE SOUSA; 225.223.443-15; 0921 007109318;
R$430,36 / WILMA DUARTE BALBINO; 032.993.097-49; 0921
000044687; R$602,94 / WILSON ARAUJO FRAZAO; 012.396.35320; 0889 000016430; R$294,88 / WILSON ARAUJO FRAZAO JU-
O
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
NIOR; 370.816.757-00; 0921 005213223; R$1.072,52 / WILSON
BARBOSA CASTRO; 063.386.743-87; 0921 000343404; R$3.053,64
/ WILSON NATALINO RODRIGUES; 185.137.512-00; 0921
000708780; R$606,18 / WILSON OLIVEIRA; 031.961.863-34; 0921
001322370; R$752,00 / YEDO FLAMARION LOBAO;
012.187.353-68; 0921 007697589; R$422,02 / YELVA MACEDO
COSTA; 100.596.873-04; 0921 010604693; R$275,58 / YLTON NUNES NETO; 075.601.843-91; 0921 007627378; R$6.062,11 / YVALDO SANTANA; 002.190.703-00; 0921 007943105; R$5.796,25 / ZACARIAS DE SOUSA CAVALCANTE; 197.787.243-34; 0921
007100604; R$318,61 / ZACARIAS FERREIRA DA SILVA NETO;
054.635.133-68; 0921 004796950; R$235,87 / ZAIRA LIMA JORGE; 05.748.371/0001-70; 0921 006982220 - 0921 006963862 - 0921
006961657 - 0921 006752578 - 0921 006751920 - 0921 006749780
- 0921 006740138 - 0921 006738907 - 0921 006738826 - 0921
006738745 - 0921 006738664 - 0921 006738583 - 0921 006738311 0921 006738230 - 0921 006738079 - 0921 006737854 - 0921
006737420 - 0921 006737340 - 0921 006737269 - 0921 006736882
- 0921 006736610 - 0921 006694004 - 0921 006544037 - 0921
006542093 - 0921 006541445 - 0921 006541011 - 0921 006540805 0921 006540635 - 0921 006540120 - 0921 006539700 - 0921
006538142 - 0921 006536360 - 0921 006536018 - 0921 006535046
- 0921 006533698 - 0921 006533000 - 0921 006531130 - 0921
006530753 - 0921 006530672 - 0921 006530591 - 0921 006428045
- 0921 006424805; R$3.769,45 / ZANILDA FERREIRA MACEDO;
035.557.393-87; 0921 007965427; R$5.189,79 / ZELIA MARIA
FERRO E CUNHA; 617.636.833-20; 0921 007945159; R$2.625,59 /
ZELIA RIBEIRO TANURE; 030.358.591-91; 0921 000108839;
R$834,55 / ZELINDA MARQUES FIGUEREDO; 098.599.343-04;
0921 010024182; R$298,72 / ZILANIA LAGO COSTA;
252.400.213-68; 0921 006961819; R$635,73 / ZILMA BEZERRA
SOUZA; 354.887.513-00; 0921 010889671; R$1.689,59 / ZILMA
MARIA DE MATOS; 23.609.258/0001-95; 0921 006537251 - 0921
006386105 - 0921 006360734 - 0921 006159125 - 0921 006158900
- 0921 006158820 - 0921 006158749 - 0921 006158587 - 0921
006158404 - 0921 006158315 - 0921 006158234 - 0921 006158153
- 0921 006158072 - 0921 006157858 - 0921 006157777 - 0921
006157505 - 0921 006157424; R$249,05 / ZILMAR CARVALHO
CUNHA; 089.306.783-00; 0921 000325775; R$1.774,41 / ZOZIMO
RICARDO DA SILVA; 019.787.483-53; 0757 000000564;
R$1.823,67 / ZUCY BARBOSA MARQUES MEMORIA;
012.240.503-04; 0921 008669317; R$5.157,73 / ZUILA BARBOSA
DE ARAUJO LIMA; 125.004.613-00; 0889 000002057; R$2.266,35
/ ZUILA CRUZ VIANA; 004.470.993-53; 0889 000013849;
R$224,28 / ZULEIDE ELISA DA COSTA PINHEIRO; 281.585.47320; 0921 010637788; R$320,50 / ZULMIRA ALVES DA SILVA;
197.541.833-68; 0921 004945468; R$140,88.
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SUPERINTENDÊNCIA EM MATO GROSSO
EDITAL DE NOTIFICAÇÃO N o- 2/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO MATO GROSSO vem notificar os contribuintes abaixo relacionados, por encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu
uso, com as seguintes informações: Nome do Responsável pelos débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIP do
imóvel; e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão
melhores condições de
.
análise para a quitação.
2R EMPREENDIMENTOS E PARTICIPACOES LTDA;
03.669.064/0001-78; 9153 010003319; R$3.824,48 / ABELARDO
ANDRE REZENDE; 436.235.818-87; 9109 010006094 - 9109
010005950; R$2.421,14 / ACELINO JOSE DA SILVA; 112.257.69191; 9167 010005230; R$1.512,44 / ADEMAR MIGUEL MICHELS;
027.808.011-15; 8999 010011048; R$1.651,61 / AFONSO BODEMBERG; 627.664.651-20; 9117 010000186; R$1.230,12 / AGROPECUARIA POR DO SOL LTDA; 00.198.189/0001-79; 1032
010001062; R$1.120,64 / ALCIBIADES DE MORAES FILHO ESPOLIO; 372.614.959-72; 9047 010010381; R$1.041,44 / ALCIONE
PEREIRA DA SILVA; 330.177.351-68; 9875 010004302; R$1.123,20
/ ALEXANDRE RICO; 014.335.629-10; 9117 010005811;
R$1.962,03 / AMARILIO DA CUNHA; 078.240.251-87; 9875
ER
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A
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010001036; R$1.244,84 / ANGELO DA SILVA QUIXABEIRA;
044.982.241-91; 0117 010001930 - 0117 010001000; R$2.364,87 /
ANTONIO BARBOSA DE SOUZA; 003.854.761-91; 8999
010006044; R$1.220,31 / ANTONIO EMYGDIO DE BARROS FILHO; 267.348.188-53; 1090 010000128; R$1.514,97 / ANTONIO
JURCA; 369.169.278-87; 9883 010001240; R$1.324,27 / ARILDO
JOSE FARIA DA SILVA; 078.550.521-00; 9047 000006586;
R$3.074,53 / ARISTIDES DE SOUZA NETO; 441.445.206-68; 8999
010011986; R$1.234,09 / ARY FRAN A; 077.617.321-91; 9047
000001517; R$1.464,59 / AUGUSTO RODRIGUES GONCALVES;
116.767.369-72; 9167 010005311; R$1.879,81 / AVEDIS SARIAN;
003.616.401-10; 1090 010000985; R$1.091,17 / AYRTON LUIZ
DARCOL TREVISAN; 010.502.659-04; 9153 010003661;
R$1.040,23 / BARNABE GABRIEL DE QUEIROZ; 178.961.421-04;
8999 010015620; R$1.163,29 / BENEDITO ALVES FOGACA;
983.605.748-04; 9883 010003960; R$1.275,75 / BENEDITO MARIANO DE CARVALHO; 004.727.431-04; 9067 010011072;
R$1.620,45 / BERTOLDO LOPES DA SILVA; 195.114.181-49; 9879
010002329; R$1.407,60 / C D OESTE ELETRO S A;
03.447.395/0001-63; 9047 000007396; R$1.467,12 / CARLOS ROGERIO VILELA FERREIRA; 742.700.798-00; 9865 010001217;
R$1.859,09 / CATHERINE ANNA CHARLOTTE ARNAUD;
701.722.931-20; 9167 010003700; R$1.824,62 / CELEME ALVES
CORGOZINHO; 821.634.807-04; 8999 010016279; R$1.624,11 /
CELSO MARIO COCCO; 371.458.780-20; 1032 010006889;
R$1.509,28 / CICERO BARBOSA DA SILVA; 281.160.629-72; 9155
010001142; R$1.050,12 / CIDIO ZIMMERMANN; 212.545.839-04;
9883 010004001; R$1.312,38 / CLEIDE CAMPOS FUGIWARA;
285.780.402-44; 1046 010000201; R$1.206,36 / COTTONORTH TECELAGEM E CONFECCOES LTDA; 04.253.269/0001-30; 9027
010004778 - 9027 010002805; R$2.844,75 / DEOCLIDES ROCHA
DE OLIVEIRA; 045.766.831-87; 9001 010001511; R$1.022,21 /
DIOCLECIO JOAQUIM DE LIMA; 357.596.151-49; 8991
010001705; R$1.156,80 / DOMINGOS SAVIO PERNOMIAN;
277.293.709-72; 9167 010005907; R$1.092,12 / DURVAL CLAUDINO DOS SANTOS; 005.580.109-97; 9879 010002248; R$1.359,67
/ EDELIDES MARTINS MARONI; 969.340.698-20; 9167
010000271; R$1.034,65 / EDNA MARIA DE FREITAS;
303.797.921-68; 8999 010015973; R$2.124,28 / EDSON DOMINGOS DE OLIVEIRA; 588.486.221-00; 8999 010018808; R$1.383,90
/ EMIDIO RODRIGUES; 356.628.328-20; 8995 010004456;
R$1.716,73 / ERICA THRONICKE RIBEIRO; 613.742.881-87; 8989
010001509; R$1.370,88 / ERNANI VIEIRA DE SOUZA;
002.149.651-04; 9067 010002243; R$1.019,27 / EROTIDES SIQUEIRA CAVALCANTE; 141.610.011-34; 9067 010009760;
R$1.361,37 / EUCLIDES CASSOL; 351.460.872-53; 1032
010008903; R$1.652,03 / FABASA EMPREENDIMENTOS IMOBILIARIOS LTDA; 00.866.384/0001-20; 9155 010007426;
R$1.593,74 / FABIO AUGUSTO CAVALETTI; 633.205.509-00;
0137 010007500; R$1.213,46 / FAZENDA CORREGO DA VACA
LIMITADA; 03.947.520/0001-02; 9005 010001913; R$1.479,70 /
FIRMINO MAGRI; 241.703.301-10; 9875 010001460; R$1.066,81 /
FRANCISCO
PEREIRA
TELLES;
146.965.928-04;
9109
010002188; R$1.090,94 / FRBG AGROPECUARIA E PARTICIPACOES LTDA; 58.450.701/0001-02; 0137 010001579 - 0137
010000769; R$2.423,08 / GERALDO CORREA BORGES;
010.786.401-06; 1090 010000632; R$1.236,16 / GERALDO PEREIRA DE REZENDE; 108.845.561-15; 9005 010001409; R$1.192,09 /
GERINO VIEIRA DO AMARAL; 689.646.411-91; 9067 010010343;
R$1.330,23 / GETULIO DE LIMA ARANTE; 034.278.031-04; 8999
010002561; R$1.202,89 / GILBERTO LUIZ DE REZENDE;
079.510.861-34; 9889 010001095; R$1.483,91 / GILSON ANTONIO
DA SILVA; 831.370.501-97; 8993 010004336; R$2.179,97 / GIOVANE PINTO DE GODOY; 395.448.421-87; 9167 010002304;
R$1.094,86 / GLOBO AGROPECUARIA S/A; 01.378.652/0001-27;
9865 010001055; R$3.651,43 / GREGORY BRAILOWSKI FERNANDEZ; 649.984.871-91; 9047 010035457; R$1.288,13 / HELENO
EVANGELISTA MAIA; 274.392.321-00; 8993 010001078;
R$1.410,38 / HENRIQUE DA SILVA LARA; 007.549.001-34; 9875
010002784; R$1.615,84 / HENRIQUE MARTINS; 015.774.008-01;
9047 010024250; R$1.287,93 / INSIDE PARTICIPACOES E EMPREENDIMENTOS S A; 02.979.037/0001-39; 9153 010002266;
R$1.623,37 / ISMAIL SAMPAIO; 086.878.976-34; 9875 010002601;
R$1.155,25 / ITALU FARIA VALLE; 154.182.438-53; 9875
010007310; R$1.346,78 / JANDIRA NOATTO VANZELLA;
622.269.241-91; 9831 010003673; R$1.211,27 / JOANA DE PAULA
OLIVEIRA; 522.391.011-72; 8999 010007601; R$1.659,98 / JOAO
ADOLFO BIBAS; 453.110.727-68; 9031 010000169; R$1.251,73 /
JOAO AUGUSTO PEREIRA CARNEIRO MAC DOWELL FILHO;
048.770.658-73; 9027 010006479; R$1.682,72 / JOAO BATISTA DE
ANDRADE; 041.211.551-49; 8993 010000268; R$1.259,00 / JOAO
BOSCO CORREA DE FRANCA; 299.606.301-53; 1032 010015799;
R$2.257,23 / JOAO DA SILVA NOGUEIRA ESPOLIO;
171.078.811-91; 8999 010014225; R$1.678,18 / JOAO RAMOS DE
JESUS; 142.233.501-10; 9047 010030650; R$1.696,55 / JOAO VALDIR GARCIA DOS REIS; 299.800.628-00; 9883 010001320;
R$1.636,01 / JOAO VALDIR GARCIA DOS REIS; 651.697.941-34;
8999 010004939; R$1.359,47 / JOSE CORREIA SOBRINHO;
092.312.009-25; 8991 010001110; R$1.066,95 / JOSE DERLI CAMERA DE VARGAS; 378.858.120-49; 1032 010008407; R$1.091,33
/ JOSE MOREIRA DO CARMO; 395.681.309-00; 9883 010004699;
R$1.138,74 / JOSE ORLANDO FERNANDES CORREA;
904.126.721-20; 8999 010016511; R$1.912,71 / JOSE PARRA MUNHOZ; 115.420.559-20; 9109 010016723; R$2.179,01 / JOSE SANTOS RODRIGUES; 475.546.308-49; 1040 010001438; R$1.015,78 /
JOSE TEIXEIRA FILHO; 003.534.001-06; 8999 010020896 - 8999
010004777; R$2.729,55 / KARL HEINZ BADSTIEBER;
915.629.701-78; 9109 010001297; R$1.108,82 / LINCK S A EQUIPAMENTOS RODOVIARIOS E INDUSTRIAIS; 92.747.492/000525; 9911 010001206; R$3.893,37 / LINDINEIA SALVIANO MO-
RAES; 570.301.111-68; 8999 010016430; R$1.652,77 / LUCIA BOIKO; 929.606.939-49; 9883 010002564; R$1.938,25 / LUCILIA KAZUMI MAEDA MIURA; 236.158.859-53; 8999 010010408;
R$1.324,44 / LUIZ BENEDITO RIBEIRO; 551.795.171-68; 1032
010016922; R$1.515,78 / LUIZ FERNANDO TADEU GRIMAS;
363.341.119-49; 9901 010002540; R$2.343,30 / LUIZ GONZAGA
DA SILVA; 350.322.941-87; 9047 010037581; R$1.045,02 / LUIZA
HELENA CHAMY DE ARRUDA; 535.346.461-34; 9047
000005857; R$3.423,84 / MADEIREIRA BARRA GRANDE LTDA;
83.854.281/0001-77; 9027 010009060; R$1.716,67 / MARCELO
DUSSO VASCONCELOS BRAGA; 595.078.451-00; 9109
010007651; R$1.773,69 / MARCUS VINICIUS DA SILVA LARA
FERREIRA; 703.068.771-04; 9047 010020778; R$1.039,55 / MARIA APARECIDA GRIMAS MARQUES; 034.956.959-23; 9901
010002469 - 9901 010001497; R$3.817,09 / MARIA DE LOURDES
PEREIRA; 276.547.379-04; 9883 010000197; R$1.678,79 / MARINO SOUTO FONTES; 028.631.201-82; 9047 010007755;
R$1.069,70 / MARIO BURGER REGO MONTEIRO; 009.592.19749; 1032 010002034; R$1.123,74 / MARIO SOARES BRANDAO
FILHO; 314.187.321-68; 1080 010000902; R$1.200,75 / MARLON
FRANCA
BARBOSA;
131.355.381-68;
9167
010004188;
R$1.211,22 / MATILDE MERCEDES TORREZAN BURANELLO;
203.075.398-06; 8993 010001582; R$1.160,66 / MAURICIO TYOTI
ONO; 273.465.791-00; 9047 010011434; R$1.057,10 / MILTON
DEODATO CORREIA; 318.482.141-20; 8999 010010661;
R$1.545,99 / NICODEMO LOPES DA SILVA; 033.688.931-30; 9879
010002400; R$1.632,14 / ORNELIO CLOSS; 023.838.459-49; 9907
010000694; R$1.456,79 / OSVALDO SIMOES SERIO; 130.730.10882; 9875 010004647; R$1.174,64 / PANTALEAO ANSELMO FERREIRA; 074.054.806-91; 9877 010000770; R$1.482,66 / PANTANAL COMERCIO E REPRESENTACOES LTDA; 17.164.559/000150; 9067 010001190; R$1.715,28 / PASCHOAL SARTORI;
106.458.109-91; 9047 010025060; R$1.129,12 / PAULO MARQUES
FONTES FILHO; 053.231.851-04; 9167 010005583; R$1.180,06 /
PHILOMENO RISPOLI NETO; 066.098.211-00; 9067 010008608;
R$3.299,21 / PLAENCO CONSTRUCOES LTDA; 15.950.579/000120; 9167 010000867; R$1.101,45 / RAMAO WILSON ROSA DA
SILVA; 201.307.241-49; 8999 010007873; R$1.243,64 / REVAIR
MOCHI; 238.686.009-49; 8979 010000980; R$1.149,35 / RICARDO
DE OLIVEIRA; 035.759.851-20; 8999 010017160; R$1.290,48 / RICARDO NASCIMBENI; 280.046.728-25; 9047 010017394;
R$1.291,95 / RIVANIA HELOISA DE ALMEIDA; 569.997.631-00;
9027 010008501; R$1.614,47 / ROGERIO MEDEIROS PARRA;
454.350.909-97; 9109 010010792; R$1.451,21 / RUBENS ANTONIO DA SILVA; 065.127.471-00; 9911 010000153; R$1.206,73 /
RUBENS ARRUDA ZARATE LOPES; 111.656.501-34; 1082
010000267; R$2.832,64 / RUBENS PADIA VICENTE; 241.405.97100; 9047 010007160; R$1.172,64 / SAMIR KEHDI; 038.602.188-08;
9153 010001456; R$1.088,49 / SAMUEL GREVE JUNIOR;
392.835.341-15; 9883 010000359; R$1.630,83 / SAMUEL PINTO
DE OLIVEIRA; 240.553.108-97; 9167 010005400; R$1.054,48 / SEBASTIAO BATISTA DE FIGUEIREDO; 090.815.691-04; 1032
010004169 - 1032 010004088 - 1032 010003944; R$3.986,72 / SEBASTIAO ELIAS FERREIRA; 513.219.048-00; 8993 010000349;
R$2.568,99 / SERGIO SILVA E SOUZA; 549.826.771-15; 9865
010001560; R$1.149,28 / SIDERLEY CORSO; 737.327.968-68;
8993 010003283; R$2.610,47 / SIDINEI SEVERINO DE QUEIROZ;
162.302.481-15; 9183 010000184; R$1.582,30 / TORLIM AGROPECUARIA LTDA; 79.102.943/0006-90; 9027 010008331;
R$1.918,97 / VITOR CANDIA; 076.175.851-87; 9067 010010939;
R$1.612,52 / WALDEMIR BENEDITO RIBEIRO; 021.953.649-04;
9153 010000565; R$1.161,83 / WALMIR VIEIRA DE AZEVEDO;
692.409.491-00; 1040 010001861; R$1.298,89 / WASHINGTON
CANCADO; 186.332.346-53; 9047 010041260; R$1.675,45 / WERNER LUIZ REUTER; 063.900.131-91; 9167 010001081; R$1.228,02
/ ZENILDA BIAZATI; 272.775.001-30; 1032 010016680;
R$1.516,04.
S
A
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900043
E
RE
D
I
B
I
O
Ã
Ç
JORGE LUIS PINTO
Superintendente
M
43
ISSN 1677-7069
O
R
P
WIL MAR SCHRADER
Superintendente
SUPERINTENDÊNCIA NO MATO GROSSO DO SUL
EDITAL DE NOTIFICAÇÃO N o- 5/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO MATO GROSSO DO SUL vem notificar os contribuintes abaixo
relacionados, por encontrarem-se em local incerto e não sabido, da
existência de débitos relativos ao imóvel da União identificado ou ao
seu uso, com as seguintes informações: Nome do Responsável pelos
débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIP do
imóvel; e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
44
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
AFRANIO GUSMAO JACQUES; 142.403.941-04; 9043
010000260; R$1.030,15 / BENEDITO VANOIL DA ROCHA PEREIRA; 002.084.808-03; 9063 000009080; R$1.098,66 / BRAZ ALVES; 408.157.221-68; 9063 010002003; R$1.231,28 / BRAZILIAN
ECOLOGICAL SAFARI TURISMO LTDA; 30.805.113/0001-25;
9063 000003473; R$1.441,10 / CARLOS ROBERTO GOMES;
250.440.601-00; 9081 010001064; R$1.369,46 / CENTRAL RESEARCH COMERCIAL E AGRIC LTDA; 60.058.336/0002-18;
9063 000014599; R$1.899,16 / CICERO BENEDITO DA SILVA;
045.347.439-04; 9107 010002904; R$12.235,41 / EDSON TIBURCIO FERREIRA; 157.489.281-91; 9063 000012111; R$1.027,52 /
EDUARDO AYUB; 003.822.721-53; 9137 010003244; R$1.444,04 /
FERMIANO YARZON; 079.579.041-49; 9137 010003830 - 9137
010003597;
R$2.327,99
/
GERONIMO
EVANGELISTA;
074.265.261-00; 9063 000014408; R$1.033,59 / HOTEL PARAISO
DOS DOURADOS; 01.103.357/0001-68; 9063 000002906;
R$1.504,20 / IRLANDES FLORES DOS SANTOS; 140.139.751-49;
0163 010000229; R$1.213,38 / JORGE ILTON PINTO COLPO;
358.086.591-91; 9081 010002117; R$1.530,66 / JOSE CARLOS
PERRONI; 080.121.211-15; 9063 010004480; R$1.899,16 / LEDAIR
LOPES PANELA; 021.663.408-30; 9099 010000877; R$1.114,49 /
LUCILENE CAMARGO SALES; 043.866.721-25; 9051 010000120;
R$1.245,07 / MARLI BARROS DE LACERDA; 102.880.821-68;
9063 010004057; R$1.304,22 / MBM CONSTRUCOES E COMERCIO LTDA; 00.441.270/0001-38; 9063 000014670; R$1.103,02 / MITUO SEI; 518.692.411-34; 9063 000004364; R$1.060,30 / MOZART
CORREA DE AZAMBUJA; 063.521.201-30; 9107 010003544;
R$3.001,14 / NICOLA GABRIELE; 012.577.498-20; 9063
.
000010500; R$1.093,77
/ PETER JAN MARIETTE AUGUST DE
SUTTER; 696.543.361-20; 9051 010000473; R$16.021,59 / ROOSWELT SA MEDEIROS; 040.999.901-68; 9043 010001584;
R$1.193,21 / SCHMIDT E DUCLOS LTDA; 15.468.341/0001-63;
9063 000003988; R$1.379,90 / TAMENGO EMPREENDIMENTOS
HOTELEIROS SA; 01.092.626/0001-38; 9063 000000709;
R$4.841,36.
CO
M
ER
CI
AL
MÁRIO SERGIO SOBRAL DA COSTA
Superintendente
SUPERINTENDÊNCIA EM MINAS GERAIS
EDITAL DE NOTIFICAÇÃO N o- 11/2013
IZ
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
EM MINAS GERAIS vem notificar os contribuintes abaixo relacionados, por encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu
uso, com as seguintes informações: Nome do Responsável pelos débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIP do
imóvel; e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
ANTONIO MARCOS CONSTANTINI; 434.515.196-15;
4611 000044550; R$3.479,41 / BENEDITA VAZ DE LIMA;
929.065.166-00; 4611 000071361; R$5.423,93 / JOAO BATISTA
DALO; 312.656.266-34; 4611 000043660; R$2.091,71 / JOAO FELIX DE LIMA; 028.760.436-53; 4611 000024282; R$1.158,35 / JOSE HERCULANO BUENO; 100.199.876-68; 4611 000012438;
R$1.132,71 / TELEMIG CELULAR S A; 02.320.739/0001-06; 4565
010000125 - 4123 010000175; R$40.371,32 / VITOR CARLOS DOS
SANTOS; 068.805.656-38; 4611 010023165; R$1.123,78.
ROGERIO VEIGA ARANHA
Superintendente
SUPERINTENDÊNCIA NO PARÁ
EDITAL DE NOTIFICAÇÃO N o- 2/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO PARÁ vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
A AURICCHIO E CIA LTDA; 61.412.771/0001-80; 0427
000003430; R$3.445,98 / A C OLIVEIRA CIA LTDA;
04.973.087/0001-34; 0427 000114003 - 0427 000023385 - 0427
000023202 - 0427 000023113 - 0427 000023032 - 0427 000022907 0427 000022818 - 0427 000022737 - 0427 000022656; R$20.726,45
/ A M FIDALGO SA; 04.895.165/0001-20; 0427 000023547;
R$67.431,71 / ABEL FERNANDES DA SILVA; 003.809.462-20;
0427 000352605; R$6.035,49 / ACELINO SERRAO AFONSO;
014.095.572-00; 0427 000896206; R$1.085,91 / ADALGISA WARISS DE ARAUJO; 032.759.492-68; 0427 000681854; R$1.566,00 /
ADALTO BENEVENUTO MARINHO; 172.012.682-87; 0427
002620895; R$1.014,00 / ADELIA MONTEIRO SANTOS;
298.238.972-04; 0427 001440192; R$2.339,76 / ADMIR RABELO
VIEIRA; 067.586.062-87; 0535 000015207; R$4.108,53 / ADNIL
BARROS CAVALCANTE; 038.443.582-34; 0427 003716942;
R$1.610,24 / ADOLFO LOBATO DE VILHENA; 029.055.742-91;
0427 003622964 - 0427 003622700; R$15.791,08 / ADRIANO BORGES DA COSTA; 001.280.662-53; 0427 002359011; R$3.107,23 /
AFFONSO LOPES FREIRE; 000.566.182-04; 0427 000400863;
R$2.109,62 / AGAZILB SANTOS IMPORTADORA E EXPORTADORA; 34.856.666/0001-68; 0427 000697939; R$4.203,82 / AGENOR SANTOS CARDOSO; 036.301.532-91; 0427 002342046;
R$1.011,11 / AGOSTINHO DE SENA ARAUJO; 006.031.392-72;
0557 000037864 - 0557 000037783; R$9.185,95 / AGOSTINHO
MENEZES MONTEIRO; 000.397.132-53; 0439 000008843 - 0403
010000178; R$10.965,05 / AGOSTINHO RIBEIRO DA SILVA;
083.020.302-87; 0427 000302691; R$2.788,23 / AGRICOPEL
AGRO IND COM PONTA DE PEDRAS L; 04.822.144/0001-84;
0427 000081741; R$1.722,66 / AGROPIRA AGRO INDUSTRIA E
PECUARIA LTDA; 15.261.753/0001-28; 0427 000408171;
R$1.581,76 / AJALCE DE JESUS LEAO JANAHU; 458.931.442-87;
0427 001628906; R$2.654,07 / ALAIDE MENDONCA FURTADO;
169.671.002-20; 0427 001890473; R$3.003,16 / ALAIR MARTINS
DO NASCIMENTO; 004.934.576-15; 0427 000325632; R$2.807,94 /
ALBERTINA ALENCAR SILVA; 047.211.792-00; 0427 000692627;
R$3.211,55 / ALBERTO PAMPLONA DA SILVA; 033.206.182-53;
0427 001228487; R$2.050,62 / ALBO FERREIRA DE ALMEIDA;
102.053.222-04; 0433 000016693; R$1.034,27 / ALCIDES ALVES
DE CARVALHO; 008.440.392-68; 0427 000393557; R$1.088,61 /
ALDO FERREIRA PEREIRA; 000.583.432-53; 0427 001706567;
R$1.630,70 / ALEXANDRE JOSE FRANCEZ; 016.202.662-53;
0427 000386933 - 0427 000347792; R$4.862,35 / ALFREDO RODRIGUES CABRAL COM NAVEG LTDA; 04.980.918/0001-03;
0427 000036525 - 0427 000016338; R$7.625,47 / ALICE DE CASTRO VIANA; 368.098.372-72; 0427 000454289; R$2.547,59 / ALICE DE JESUS OLIVEIRA; 006.241.792-49; 0427 000470489;
R$1.065,88 / ALMERINDO PALMEIRA DE SOUZA; 062.352.12291; 0427 000441462; R$1.647,62 / ALQUIRINO BANNACH;
257.956.272-91; 0427 010004286 - 0427 000324660 - 0427
000014394; R$28.745,52 / ALTEMAR DA SILVA PAES;
028.612.162-04; 0427 001976432; R$1.216,57 / ALTINO PINHEIRO; 648.865.902-25; 0465 000003697; R$1.287,68 / ALTINO SILVA; 094.042.602-15; 0427 002551800; R$1.814,41 / ALVARO AIRES DA COSTA; 057.632.072-20; 0427 000638843; R$4.684,69 /
ALVARO
MONTEIRO
TAVARES;
122.188.122-15;
0427
002271351; R$1.072,70 / ALVINO BASTOS; 009.292.042-04; 0427
000386267; R$3.390,90 / ALZIRA DA SILVA ALMEIDA;
159.590.402-63; 0427 001892689; R$1.437,18 / ALZIRA MOREIRA
LOBATO; 023.387.772-04; 0427 001738922; R$1.140,20 / ANA
DEL TABOR VASCONCELOS MAGALHAES; 135.890.402-20;
0427 003681979; R$1.164,32 / ANA MARIA FRADE DE OLIVEIRA; 305.779.002-00; 0427 000733404; R$2.479,65 / ANA MERCES ALVES TRINDADE; 177.367.652-00; 0427 010000299;
R$3.785,06 / ANDRE DOS SANTOS CIA; 04.904.157/0001-00;
0427 000008408; R$1.816,84 / ANGELA MARIA SANTOS CARDOSO; 056.340.752-20; 0427 000330202; R$1.147,60 / ANGELO
DE CASTRO NUNES; 076.537.432-34; 0427 000481251;
R$1.141,46 / ANTERO CIA LTDA; 04.232.567/0001-44; 0427
010012467; R$3.774,81 / ANTONIA GOMES DE SOUZA;
050.336.832-68; 0557 000035225; R$2.285,45 / ANTONIO ARAUJO REIS COUTINHO; 001.208.042-04; 0557 000028440;
R$2.282,66 / ANTONIO CARLOS DE ANDRADE MONTEIRO;
108.691.402-30; 0427 003679214; R$1.164,32 / ANTONIO CASEMIRO DELLA LASTRA; 051.358.698-91; 0427 000382350;
R$1.008,45 / ANTONIO CLEMENTINO DOS SANTOS;
261.794.582-00; 0535 000014308 - 0535 000014227; R$5.943,76 /
ANTONIO DA SILVA COSTA; 167.187.982-15; 0523 000015106;
R$3.635,98 / ANTONIO DOS SANTOS GONCALVES;
179.573.892-87; 0427 000457547; R$1.294,55 / ANTONIO DOS
SANTOS ROMANO; 010.845.422-34; 0427 002501292; R$1.359,21
/ ANTONIO FERREIRA; 064.722.652-91; 0427 000394600;
R$5.411,93 / ANTONIO FIGUEIREDO CARDOSO; 647.908.86204; 0427 000369095 - 0427 000368951 - 0427 000368870 - 0427
000368790 - 0427 000368528 - 0427 000368447 - 0427 000368366
- 0427 000368285; R$11.275,18 / ANTONIO FRANCISCO DE
AGUIAR; 001.493.652-68; 0535 000012879; R$2.549,09 / ANTONIO GONZALES NAVEGANTES; 000.501.302-00; 0427
000407876; R$6.038,63 / ANTONIO INACIO MORAES;
093.396.472-20; 0427 000456907; R$1.861,75 / ANTONIO JOA-
AÇ
ÃO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900044
E
RE
PR
O
DU
ÇÃ
QUIM DA CRUZ FILHO; 004.551.722-34; 0427 000397544;
R$3.665,08 / ANTONIO LEITE FILHO; 031.795.402-49; 0433
000016936; R$2.181,69 / ANTONIO MALCHER; 034.139.262-68;
0427 002575229; R$2.402,09 / ANTONIO MORAES DE SOUSA;
057.723.462-53; 0427 000329620; R$1.707,72 / ANTONIO NORONHA MENDES; 000.392.252-91; 0427 000008238; R$1.260,87 /
ANTONIO NUNES SOARES; 117.644.572-34; 0427 003670268;
R$1.940,26 / ANTONIO OLIVEIRA DE SOUZA; 453.723.492-04;
0427 001642496; R$1.324,05 / ANTONIO ORTEGA SAMPAIO;
002.965.202-25; 0427 000865742; R$1.031,03 / ANTONIO RODRIGUES DA CRUZ; 508.837.042-34; 0427 001211835; R$1.763,99 /
ANTONIO VIEIRA FEITOSA; 766.654.372-72; 0495 000002668;
R$1.983,97 / APOLONIO MARQUES SILVA; 824.346.892-72; 0535
000015118; R$4.108,53 / ARACARI FLORESTAL LTDA;
05.245.774/0001-04; 0433 000014488 - 0433 000010733; R$2.666,25
/ ARACY ALMEIDA DE SOUZA; 159.081.272-72; 0427
000399830; R$4.142,74 / ARCELINO PIMENTEL CORREA;
003.379.272-00; 0427 000108453; R$1.823,07 / ARINOS BRASIL
FERREIRA; 040.113.252-87; 0427 001518728; R$1.747,90 / ARMANDO BEZERRA DE ALMEIDA; 019.186.212-68; 0427
000394871; R$7.193,46 / ARTUR HOLANDA TOME; 008.200.08249; 0427 000333228 - 0427 000333147; R$2.812,89 / ASSOCIACAO
DE
DESPORTOS
RECREATIVA
BANCREVEA;
04.798.583/0001-07; 0427 000359375; R$2.784,92 / ATHACU GUIMARAES FEITOSA; 024.562.732-49; 0427 003716519; R$1.303,02
/ ATLANTICA PESCA LTDA; 04.901.187/0001-55; 0427
000321998; R$4.218,06 / AURIO IDUINO DE OLIVEIRA;
004.433.791-49; 0427 010117722; R$11.513,98 / AURORA DE MIRANDA BAHIA; 296.241.932-15; 0427 000449285; R$1.149,43 /
AZIZ BEDRAN JOSE BECHARA; 003.817.132-53; 0427
000426668 - 0427 000113538; R$9.111,41 / BADIM NAGIB ABDUL HOSN FILHO; 34.659.045/0001-94; 0427 002094476;
R$5.143,22 / BANCO MERCANTIL DE SAO PAULO S A FINASA; 61.065.421/0199-61; 0427 002341317; R$2.416,42 / BANCO
NACIONAL S A; 17.157.777/0083-03; 0427 000426404 - 0427
000426315; R$5.322,61 / BASILICIO CELESTINO DA SILVA;
000.618.592-49; 0427 000494582; R$1.158,92 / BEATRIZ PIRES
DE CASTRO; 298.920.232-34; 0523 000016684; R$1.655,88 / BEL
VIDROS BELEM VIDRO LTDA; 04.568.754/0001-01; 0427
000086115; R$1.385,21 / BELCONAV S A; 04.146.809/0001-87;
0427 000133130; R$1.569,81 / BELEM PESCA SA;
04.945.135/0001-80; 0427 000026481; R$5.400,39 / BENEDITA DA
SILVA PIRES; 281.743.132-49; 0427 000565005; R$1.752,44 / BENEDITA OLIVEIRA CAMPOS; 105.741.232-53; 0427 003357284;
R$1.602,32 / BENEDITO BRAGA DO LAGO; 170.122.102-06;
0427 000303663; R$3.130,43 / BENEDITO FONSECA PINHEIRO;
117.609.402-59; 0427 003557615; R$1.245,68 / BENEDITO GOMES CARDOSO; 004.967.232-00; 0401 000000284; R$1.279,36 /
BENEDITO HORACIO DE SOUZA; 050.336.912-87; 0557
000035659; R$1.377,26 / BENEDITO MUTRAN E CIA LTDA;
05.032.446/0001-11; 0427 000008157 - 0427 000008076 - 0427
000007932 - 0427 000007851 - 0427 000007770; R$17.183,30 /
BENEVENUTO
PINTO
BENTES;
023.560.662-68;
0535
000011201; R$1.388,31 / BERNADETH MARQUES PONTES;
092.505.222-15; 0427 001340562; R$1.570,45 / BERNADINA DA
SILVA CONCEICAO; 334.100.892-68; 0427 001828247; R$1.324,29
/ BERNARDO LOBATO; 216.200.163-20; 0427 002248295;
R$2.343,32 / BIANOR FRAZAO BRAGA; 001.267.482-68; 0427
000684608; R$1.863,57 / BIONOR ZACARIAS DO VALE;
136.034.932-49; 0427 002536320; R$1.501,81 / BLECAUTE MODA
E ACESSORIO EM GERAL; 04.797.072/0001-62; 0427 000753359;
R$4.810,40 / BRASMA INDUSTRIA E COMERCIO LTDA;
04.887.626/0001-12; 0427 010007382 - 0427 010007200; R$3.688,08
/ BRASNOR IND EXPORT BRASIL NORTE LTDA;
05.727.656/0001-24; 0427 000457890; R$4.636,19 / BRAULIO RODRIGUES MENDONCA; 003.695.862-04; 0427 000393980;
R$3.496,47 / BRAZ RAUL LEAL; 263.378.942-00; 0427
003555248; R$1.030,35 / C SANTOS COMERCIO E COMUNICACOES LTDA; 14.112.965/0001-80; 0427 000319403; R$2.470,35
/ C V ALVES CIA LTDA; 04.905.402/0001-96; 0427 010022420 0427 010020133 - 0427 010020052; R$10.789,67 / CADEGA PARTICIPACOES E EMPREEND S A; 43.391.390/0001-80; 0427
000369419; R$23.358,98 / CAMARAO DO NORTE LTDA;
15.289.481/0001-74; 0457 000003300; R$1.378,55 / CAMILO TEIXEIRA DA SILVA; 710.404.716-68; 0523 000014711; R$9.704,78 /
CARLA PALHETA NUNES; 427.833.482-68; 0427 002406893;
R$1.153,41 / CARLOS ALBERTO DOS SANTOS DO CARMO;
122.226.742-04; 0427 002456726; R$2.712,30 / CARLOS ALBERTO LIMA DE MIRANDA; 004.397.972-68; 0427 000318342;
R$1.160,61 / CARLOS ALBERTO VIANA MACHADO;
058.986.092-53; 0427 001301230; R$1.274,79 / CARLOS ASSIS
CORREA; 012.233.722-00; 0427 001522164; R$1.144,63 / CARLOS
COELHO DE ABREU; 013.046.152-00; 0427 000427397;
R$3.179,25 / CARLOS ERNANI E ADALBERTO DACIER LOBATO; 000.908.672-20; 0427 000364964; R$4.378,95 / CARLOS
MANUEL GOBERT DAMASCENO; 000.159.622-53; 0427
000448718; R$2.015,49 / CARMEM DIAS PINTO DA COSTA;
306.236.342-87; 0427 001272621; R$1.997,07 / CARMEM DOS
SANTOS LOBATO; 257.905.012-49; 0427 000470721; R$2.478,14 /
CATARINO DA SILVA BRONZE; 067.956.252-49; 0427
000438917; R$1.069,65 / CECILIO MACEDO LOURINHO;
296.858.342-53; 0427 000553260; R$1.421,40 / CELIMENE FONSECA LIMA; 038.711.422-04; 0427 002091299; R$1.186,86 / CENIRA PANTOJA MARQUES; 372.907.202-10; 0427 003668018;
R$1.206,69 / CERAMICA SAO JOSE LTDA; 102.367.162-04; 0427
010001422; R$65.737,55 / CEZARINA MARIA NOBRE SOUZA;
304.745.582-15; 0427 000740451; R$5.138,65 / CHAFI ARAUJO
TAVARES; 081.491.002-53; 0427 001991741; R$1.875,46 / CHOCRON E COMPANHIA; 05.637.160/0001-60; 0427 000078520;
R$8.123,70 / CIMAL COMERCIO E IND MADEIRA LTDA;
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
04.989.844/0001-68; 0425 000007901; R$63.082,27 / CIRIAM FERREIRA DA SILVA; 117.659.762-00; 0427 002522109; R$2.440,70 /
CLANDIRA MELLO RODRIGUES; 140.332.082-91; 0427
001898024; R$2.193,37 / CLEID HUHN HABER ANIJAR;
180.240.502-00; 0523 000001229; R$5.067,51 / CLOTER DOS REIS
E SILVA; 004.922.992-34; 0427 003651719; R$1.314,79 / CLOTILDE DA COSTA RABELO; 121.510.922-91; 0427 000731460;
R$1.447,58 / CLUBE ECOLOGICO DA AMAZONIA;
63.887.996/0001-19; 0393 010000134 - 0393 000000280; R$2.689,84
/ COLARES E IRMAOS; 04.937.751/0002-70; 0427 000015102;
R$5.174,56 / COMERCIO E INDUSTRIA ATLANTICO LTDA;
05.878.186/0001-08; 0427 000027100; R$1.421,90 / COMP EQUATORIAL DE MINERACAO COMINE; 04.821.435/0001-58; 0427
000394529; R$1.476,53 / COMPANHIA AMAZONICA DE PESCA
CIAPESC; 04.933.446/0001-20; 0427 010020990 - 0427 000371235 0427 000370778; R$15.179,02 / COMUNIDADE JOAO XXIII;
15.742.604/0001-80; 0427 002748425; R$2.109,24 / CONCEICAO
GARCIA DIAS; 000.556.202-30; 0427 000356007; R$1.009,26 /
CONDOMINIO DO EDIFICIO INTERNACIONAL DE SEGUROS;
63.807.184/0001-16; 0427 002354214; R$3.760,98 / CONFUNCIO
NINA RIBEIRO; 000.032.552-04; 0427 000338963; R$4.391,19 /
CONSTRUMAR LTDA; 15.736.473/0001-29; 0523 000012000 0523 000011968; R$16.696,09 / CONSTRUTIORA QUEIROZ GALVAO SA; 33.412.792/0007-56; 0427 001756580; R$5.776,84 /
CONSTRUTORA VYDIA LTDA; 15.299.290/0001-93; 0523
000011615 - 0523 000011534; R$11.518,59 / CONTINENTAL DE
PESCA LTDA; 05.247.531/0001-05; 0427 010006220 - 0427
000004321; R$20.972,87 / COOPERATIVA DA INDUSTRIA DO
PARA LTDA; 04.906.129/0019-43; 0427 002830865; R$1.316,68 /
COSTA CASTRO AGROPECUARIA IND COM LTDA;
05.316.062/0001-20; 0433 000016774; R$1.531,33 / DANTAS ALMEIDA LTDA; 05.635.024/0001-30; 0427 000612453; R$4.988,58 /
DARIVALDO DA COSTA COIMBRA; 032.181.122-49; 0535
000009738; R$1.154,93 / DAVI DE FREITAS VAZ; 025.020.112-72;
0427 000017229; R$1.016,67 / DAVID DA COSTA; 223.031.382-72;
0427 000114500; R$2.105,65 / DEOLINDA FONSECA VALENTE;
032.332.862-87; 0427 000635232; R$4.360,76 / DI GREGORIO
DIST PLANIF DE TRANSP LTDA; 43.691.914/0001-59; 0427
000369842; R$1.225,19 / DILMA RAMOS NUNES; 045.578.08204; 0427 000364611; R$3.031,11 / DINAIR CARDOSO DA SILVA;
140.069.362-49; 0535 000013760; R$1.638,01 / DIOGO VICTOR
SALDANHA; 011.257.702-44; 0563 000024627; R$1.120,87 / DISTRIBUIDORA
DE
ALIMENTOS
TUPINAMBA
LTDA;
05.118.114/0001-54; 0427 010003638 - 0427 000360624; R$8.096,35
/ DJALMA DOS SANTOS AIRES; 118.196.692-20; 0427
000639068; R$2.345,34 / DOMINGOS DOS ANJOS MAGNO;
277.882.882-68; 0455 000000500; R$1.476,00 / DOMINGOS LIMA
DO AMARAL; 139.929.452-00; 0427 001628078; R$1.269,13 /
DURVAL PINTO COLARES DE NOVOA; 001.287.752-20; 0427
000440148; R$1.103,84 / E CARVALHO E CIA; 04.780.565/000190; 0427 000029669; R$8.235,32 / EDEMIR FLEXA SABINO DE
OLIVEIRA; 015.756.862-87; 0427 000614901; R$1.829,07 / EDGARD EREMITA DA SILVA; 003.519.112-00; 0427 000385295;
R$1.468,39 / EDITH LIMA DE NORONHA TAVARES;
091.779.228-91; 0427 000414490; R$4.413,79 / EDMILSON SANTOS; 036.306.922-49; 0427 000646943; R$1.686,55 / EDNA DA
SILVA SIQUEIRA; 118.654.582-87; 0427 000017571; R$1.265,77 /
EDSON AURICCHIO; 267.589.468-00; 0427 010014400;
R$5.474,29 / EDUARDO JOSE SALAME; 000.161.442-87; 0427
010099724 - 0427 000328224; R$2.571,74 / EDWARD CATETE
PINHEIRO; 001.369.562-20; 0523 000012425; R$1.978,00 / EIDAI
DO BRASIL MADEIRAS S A; 04.814.786/0001-31; 0427
000115824; R$1.262,80 / ELEONORA ALVES CONCEICAO;
056.011.267-04; 0427 000450291; R$2.976,82 / ELEUTERIO SOZINHO DE AZEVEDO; 181.480.692-04; 0427 000548933;
R$2.711,42 / ELPIDIO DE OLIVEIRA PANTOJA; 071.728.422-00;
0525 000001004; R$1.093,33 / ELPIDIO MAGALHAES DE CARVALHO; 037.359.402-00; 0449 000030838; R$1.153,57 / ELVIRA
PEREIRA BARREIROS; 004.299.372-53; 0427 000375494;
R$8.434,18 / ELZA DE CASTRO BRONZE; 149.250.012-72; 0427
000439131; R$1.190,17 / EMIDIO DO ROSARIO; 006.095.792-15;
0427 010032573; R$1.067,98 / EMILIA OLIMPIO RIBEIRO DE
SOUZA; 082.910.122-53; 0427 000633108; R$2.098,55 / EMPREENDIMENTOS AGRO IND DO PARA LTDA; 05.835.061/0001-92;
0427 000334461 - 0427 000013401; R$12.506,64 / EMPRESA BRAGANTINA DE PESCA SA EMBRASA; 05.320.569/0001-58; 0433
000010571; R$5.767,62 / EMPRESA DE CORREIOS E TELEGRAFOS; 34.028.316/4948-66; 0427 002035208; R$3.859,30 / EMPRESA DE ENGENHARIA E HOTEIS GUAJARA LTDA;
05.068.564/0001-80; 0427 000111594; R$4.530,08 / EMPRESA DE
NAVEGACAO DA AMAZONIA S A; 04.932.547/0007-71; 0427
010027146; R$4.875,47 / EMPRESA DE NAVEGACAO MARAJO
LTDA; 04.261.665/0001-00; 0427 000308622; R$3.321,26 / EMY
WATRIN MONTEIRO; 181.257.862-87; 0427 000540797;
R$1.068,37 / ENEAS PEREIRA DOURADO; 000.806.592-68; 0427
000440903; R$3.375,47 / ENGEPLAN
ENGENHARIA E PLANE.
JAMENTO LTDA; 04.949.426/0001-47; 0427 010002828;
R$2.053,87 / EPIFANIO DE SA FERREIRA; 006.501.372-72; 0535
000009142; R$6.002,91 / EQUATORIAL PESCA E EXPORTACAO
LTDA; 84.143.106/0001-34; 0427 010013439 - 0427 000083876;
R$8.294,73 / ERIG ESTALEIROS RIO GUAJARA S A;
05.835.418/0001-32; 0427 000071940; R$2.446,60 / ERIN ESTALEIROS RIO NEGRO LTDA; 04.222.584/0001-09; 0427 010005762;
R$1.961,03 / ERMELINDA DIAS SANTANA; 006.041.192-91;
0427 000062798; R$1.096,56 / ERONDINA MARIA DA CONCEICAO AGUIAR; 228.385.202-10; 0427 002042832; R$1.018,28 / ESPOLIO BIBIANO ALVES DE LIMA; 037.409.602-30; 0427
000412608; R$2.896,99 / ESPOLIO DE MANOEL DE OLIVEIRA
REIS; 003.813.062-91; 0427 000642603 - 0427 000642018 - 0427
000641046; R$13.901,77 / ESPOLIO DE ZULMIRA MARTINS
E
CO
I
C
R
AMANAJAS; 005.943.772-34; 0427 010034606 - 0427 010034436;
R$8.175,18 / ESPOLIO JOSEFA SANTOS DO NASCIMENTO;
210.778.192-34; 0427 000530643; R$2.287,82 / ESTACON ENGENHARIA SA; 04.946.406/0001-12; 0427 000066009 - 0427
000065975; R$5.866,42 / ESTALEIRO MARFIL LTDA;
04.902.441/0001-30; 0427 000033003; R$5.769,28 / ESTANCIA
GUAMA LTDA; 05.552.286/0001-31; 0427 000378248; R$1.266,07 /
ESTANCIA SAO BENEDITO INDUSTRIA E COMERCIO LTDA;
05.404.348/0001-68; 0427 000399911; R$15.467,14 / ETELMA DOS
SANTOS SILVA; 071.058.602-78; 0427 000472341; R$1.101,19 /
EUALT OLIVEIRA; 000.066.022-15; 0427 003619076; R$2.657,00 /
EUCLIDES CARDOSO DA COSTA; 002.075.602-00; 0425
000009866; R$145.023,13 / EUCLIDES DOS SANTOS FERREIRA;
096.978.612-34; 0427 001411176; R$1.170,51 / EUDOXIA DA
CONCEICAO COSTA; 070.995.412-34; 0485 000002172;
R$1.062,34 / FABIANO INACIO FRAIHA TUMA; 117.024.942-68;
0427 000307731; R$2.013,32 / FATIMA MIRANDA RODRIGUES;
061.627.622-20; 0427 001827941; R$1.153,89 / FELISMINA DO
AMARAL MUNIZ; 098.498.232-91; 0427 000852179; R$2.273,35 /
FERNANDO AUGUSTO NASCIMENTO JUNIOR; 127.914.742-34;
0427 002830512; R$3.838,89 / FERNANDO BAHIA TEIXEIRA;
134.226.772-91; 0427 000386348; R$1.226,54 / FERNANDO RODRIGUES PINHEIRO; 001.310.082-34; 0427 002040201 - 0427
002036000 - 0427 002032446; R$10.237,82 / FERREIRA FERREIRA E CIA LTDA; 63.882.146/0001-28; 0427 000538385; R$1.896,67
/ FLAVIO MINORU YUI; 022.659.938-83; 0427 002114680;
R$3.478,56 / FLORENCA COMPENSADOS DO PARA LIMITADA; 04.868.212/0001-46; 0415 000005464; R$1.843,55 / FLORIANO BATISTA CAMPOS; 038.356.182-53; 0535 000015975;
R$2.854,95 / FLORIPES BRITTO TAVARES MARQUES;
302.746.132-04; 0427 000740613; R$3.278,75 / FLORIVAL DE
CARVALHO SODRE; 000.545.502-20; 0427 000636204; R$2.241,03
/ FLUVIAL PESCA LTDA FLUPEL; 04.825.626/0001-98; 0427
000300567; R$1.476,88 / FORMABEL FORNEC DE MADEIRAS
BELEM LTDA; 05.025.630/0001-34; 0427 000389100; R$2.709,82 /
FORTE ATAKAN HOTEIS E EMPREENDIMENTOS LTDA;
05.681.604/0001-64; 0427 010021458; R$2.121,07 / FRANCELINO
ANTONIO DE MORAES; 015.746.042-87; 0427 000405660;
R$1.406,07 / FRANCISCA BEZERRA BARROS; 002.642.372-34;
0427 000117282; R$1.219,56 / FRANCISCA DOS SANTOS BARBOSA; 126.674.042-20; 0427 001607828; R$1.595,68 / FRANCISCO CAMPOS RUELA; 004.444.132-00; 0427 000376970;
R$3.949,00 / FRANCISCO DO NASCIMENTO DAMASCENO;
211.663.152-15; 0427 002395166; R$1.690,23 / FRANCISCO JORGE SOARES DOS SANTOS; 056.244.012-72; 0427 001218503;
R$1.131,69 / FRANCISCO JOSE BARBOSA; 000.544.452-72; 0427
000351390; R$1.407,99 / FRANCISCO MARQUES SILVA;
338.674.452-49; 0535 000015037; R$4.108,53 / FRANCISCO PACHECO QUARESMA; 086.678.022-04; 0427 000650207;
R$5.343,02 / FRUTUOSO OLIVEIRA ARAUJO; 003.349.602-15;
0433 000016006; R$1.223,87 / GEMINIANO CLEMENTINO;
451.885.218-49; 0427 000332175; R$1.670,91 / GIUSEPPE ZANCHI; 006.423.802-44; 0427 001742440; R$3.364,31 / GRACIETE
PINHEIRO FERNANDES; 333.826.462-34; 0427 001902404;
R$1.794,64 / GUILHERME DIAS ATHAYDE; 000.550.692-15; 0427
000332094; R$1.473,98 / GUILHERME FREDERICO ALBUQUERQUE CHERMONT; 024.033.317-91; 0427 000038498; R$2.629,55 /
GUILHERME PINTO REBELO; 000.331.202-00; 0427 000620472;
R$1.736,31 / GUILHERMINA DA SILVA MARTINS; 036.373.60268; 0427 002771087; R$1.244,72 / HARLEY NOGUEIRA VIEIRA;
000.522.212-53; 0523 000012859; R$5.392,55 / HELDER SYDNEY
DIAS CABRAL; 094.648.082-68; 0427 000620391; R$1.632,11 /
HELIANA DE MIRANDA STEGEMANN; 002.071.012-72; 0439
000009068; R$2.838,68 / HELIO SOUZA DINIZ; 067.473.962-00;
0427 001534766; R$1.148,92 / HENRIQUE FERREIRA DO VALE;
039.489.602-59; 0427 000389878; R$4.404,82 / HENRY BOLESLAW ZALEWSKI; 037.925.362-34; 0427 000760487; R$3.789,77 /
HERDEIROS DE AFONSO BONETERRE; 083.577.652-20; 0557
000037945; R$1.295,46 / HILARIO AUGUSTO FERREIRA;
15.306.947/0001-00; 0427 000380730; R$2.852,35 / HILDEBRANDO DA CONCEICAO ROCHA; 019.017.882-53; 0427 002283368;
R$2.556,44 / HILMA RIBEIRO DUARTE; 621.852.682-87; 0427
000641801; R$2.136,65 / HOMERO ERNESTO DE SOUZA CRUZ
CERQUINHO J; 264.921.212-87; 0427 000618818; R$1.087,80 /
HORACIO FARIAS COELHO; 000.139.602-10; 0427 000391694;
R$1.166,72 / HUGO TILLAMM; 002.872.882-34; 0427 000063506;
R$3.052,67 / HUMBERTO MARCOS FIGUEIREDO MIRANDA;
001.257.412-00; 0427 000462702; R$3.059,60 / I N CRESPIM MAQUINAS E MOTORES LTDA; 04.963.179/0001-33; 0427
000001810; R$1.543,06 / IBRAHIM CAMPELO DE FIGUEIREDO;
019.596.112-91; 0427 003674689; R$2.138,08 / IGOR CEI HAGE
SAADE; 989.156.222-00; 0427 003737940; R$1.333,77 / IGREJA
CRISTA EVANGELICA; 34.621.631/0001-40; 0427 001822044;
R$1.606,33 / IGREJA EVANGELICA DE DEUS; 04.969.945/000177; 0427 000769190; R$2.631,39 / ILE INDUSTRIA E COM DE
CONSERVAS LTDA; 63.861.777/0002-41; 0427 000060310;
R$1.337,95 / INCA E OUTROS; 04.990.958/0001-28; 0415
000003259; R$1.041,62 / IND E COM DE CONSERVAS MAIAUTA
LTDA; 05.135.272/0001-12; 0427 000336324 - 0427 000336243;
R$7.590,11 / IND E COMERCIO DE CONSERVAS KARINA LTDA; 05.551.759/0001-86; 0427 000082128 - 0427 000010305;
R$9.487,38 / INDUSTRIA COMERCIO ARAMA LTDA;
04.986.824/0001-33; 0427 000302349; R$6.570,20 / INDUSTRIA
DE GELO BEIRADAO LTDA; 04.849.303/0001-34; 0427
000334038; R$3.295,84 / INDUSTRIA GUAJARA LTDA;
04.895.629/0001-06; 0427 000024519; R$13.461,85 / INDUSTRIAS
ARAPIRANGA LTDA; 05.341.581/0001-49; 0425 000001881;
R$284.866,71 / IPAL LTDA IND DE PROD ALIM DA AMAZ
LTDA; 05.194.378/0001-97; 0427 010014672 - 0427 010014591;
R$9.964,17 / IRACEMA CARDOSO OEIRAS; 260.743.702-49;
0427 001500195; R$1.135,51 / IRACEMA CORDOVIL SANTANA;
126.268.132-49; 0427 000783266; R$2.217,96 / IRONILDO DIAS
DE LIMA; 271.207.672-91; 0403 010000330; R$9.466,95 / IRONILDO RIBEIRO ALVES OLIVEIRA; 047.205.802-97; 0427
002682300; R$1.226,82 / ISAAC AGUIAR; 008.510.002-15; 0427
000396068; R$2.050,62 / IVANDIR SIQUEIRA FAVACHO;
000.415.212-34; 0427 010011304 - 0427 001753131; R$5.643,58 /
IVO DE SOUZA CUNHA; 229.238.532-53; 0427 000786281;
R$2.096,69 / IVO RODRIGUES AMORIM; 005.982.162-00; 0427
000389606; R$2.233,79 / IVON ALVES DE OLIVEIRA;
089.621.203-30; 0427 001788512; R$1.082,98 / IZAURA DOS SANTOS SILVA; 294.704.042-20; 0427 002690834; R$1.758,76 / IZOMAR RODRIGUES DE SARGES; 010.468.612-04; 0427
002289803; R$3.335,46 / JACINTO JOSE VIEIRA NETO;
000.445.802-82; 0427 000620120; R$1.308,01 / JACY RABELO
PORTUGAL; 049.463.402-20; 0409 000001898; R$5.503,80 / JAIME DE SILVA PASSOS; 002.749.172-20; 0427 000610914;
R$2.465,06 / JOANA DARC COELHO DOS SANTOS;
428.881.662-91; 0427 002572394; R$1.019,65 / JOANA DARC PENAS DANTAS; 104.223.402-78; 0427 000308894; R$1.199,50 /
JOANA EULALIA DO ROSARIO MIRANDA; 486.374.322-04;
0427 000542579; R$1.286,76 / JOANA MARTINS DOS SANTOS;
266.558.372-00; 0427 000427478; R$3.179,25 / JOAO BATISTA
BARROSO; 061.886.562-49; 0563 000025194; R$2.132,90 / JOAO
BATISTA MONTEIRO DAS NEVES; 007.749.102-59; 0427
003664888; R$4.261,42 / JOAO CAVALCANTE DE SA;
002.196.572-20; 0427 001752755; R$6.048,42 / JOAO DA SILVA
BASTOS; 028.515.632-20; 0427 000045605; R$1.286,13 / JOAO DA
SILVA SOARES; 004.412.792-87; 0427 003670420; R$1.769,05 /
JOAO DE DEUS DA SILVA; 020.893.862-15; 0427 000333902;
R$1.070,28 / JOAO FREITAS DA LUZ; 057.258.602-72; 0427
000859939; R$1.121,07 / JOAO LUIZ COLARES ARMENTO;
032.143.112-04; 0427 003634202; R$1.564,76 / JOAO MESSIAS
DOS SANTOS FILHO; 000.331.892-34; 0427 000614740;
R$9.659,70 / JOAO NAIF DAIBES; 002.745.342-15; 0427
000706008; R$2.176,96 / JOAO NEPUMOCENO VIDAL DE MORAIS; 001.018.692-15; 0427 000766507; R$1.703,72 / JOAO PEREIRA BAPTISTA; 124.683.042-68; 0427 000384051; R$1.739,91 /
JOAO PEREIRA SEIXAS; 309.371.752-34; 0495 000000371;
R$8.300,23 / JOAO PINTO CARDOSO; 042.072.892-91; 0427
000300052; R$2.077,52 / JOAO RAIMUNDO CARDOSO;
029.389.102-82; 0427 001373657; R$1.483,64 / JOAO SALES DA
PAIXAO; 257.656.802-59; 0563 000018732; R$1.192,71 / JOAO
SANTOS FERREIRA BORGES; 005.973.332-20; 0427 000001900;
R$1.107,76 / JOAQUIM CARNEIRO NETO; 387.794.982-72; 0535
000015460; R$4.108,53 / JOAQUIM CLAUDIO NOBRE VIANA;
039.079.532-15; 0427 000531534; R$1.444,92 / JOAQUIM DE MAGALHAES E COMPANHIA LTDA; 04.921.078/0001-08; 0427
000094568; R$4.262,87 / JOAQUIM FONSECA NAVEGACAO
IND E COM S A; 04.896.817/0001-40; 0427 003555671 - 0427
000010801 - 0427 000010720 - 0427 000003783 - 0427 000003600
- 0427 000003511; R$18.243,44 / JOAQUIM LOPES VASCONCELOS; 070.408.903-30; 0427 000617250; R$1.065,57 / JOAQUIM
LOUREIRO DA SILVA; 283.207.002-72; 0401 000001337;
R$6.315,20 / JOB COMERCIO E INDUSTRIA SA;
04.797.155/0001-51; 0427 000020955; R$1.424,54 / JORGE ANTONIO SALHEB; 024.695.372-15; 0427 000768623 - 0427
000463946 - 0427 000463865; R$10.724,60 / JORGE AUGUSTO
OLIVEIRA; 007.815.172-49; 0427 003653509; R$1.429,11 / JORGE
JUCA ROSA; 245.919.982-15; 0427 000058928; R$1.107,57 / JOSE
ALVES DO VALE; 008.489.302-82; 0427 000144255; R$1.704,33 /
JOSE AMERICO COUTO; 159.873.372-91; 0427 003682193;
R$1.174,11 / JOSE ANANIAS DA SILVA; 004.289.652-53; 0427
002282809; R$1.266,79 / JOSE ANTONIO PINHEIRO;
100.419.402-10; 0495 000001777; R$2.277,79 / JOSE ANTONIO
RODRIGUES MAIA; 064.174.342-49; 0427 001934357; R$2.173,94
/ JOSE ARAUJO DE SOUZA; 038.812.102-53; 0427 002456645;
R$1.261,90 / JOSE ARIVALDO BARBOSA; 201.324.925-04; 0427
003767008; R$1.034,61 / JOSE COELHO REBELO; 375.493.08772; 0563 000016101; R$1.638,36 / JOSE DA CONCEICAO RODRIGUES
VILHENA;
062.238.182-20;
0427
002068122;
R$1.243,15 / JOSE DA SILVA; 039.921.282-53; 0427 000568101;
R$1.017,85 / JOSE DA SILVA CABRAL; 006.288.162-00; 0425
000008622; R$5.880,98 / JOSE DA SILVA DUARTE; 001.076.46234; 0427 000623811; R$3.830,15 / JOSE DEJACIR VERAS;
927.084.988-00; 0427 001753565; R$1.138,62 / JOSE ELIAS GONCALVES; 046.156.112-34; 0427 000384302 - 0427 000373793;
R$4.352,83 / JOSE FRAGOSO REI; 000.263.362-00; 0427
000002388; R$1.729,89 / JOSE FRANCISCO DA SILVA;
009.405.342-15; 0427 000705206; R$2.018,22 / JOSE FRANCISCO
DA SILVA ARIAS; 062.070.302-49; 0427 003637805; R$1.830,78 /
JOSE GERALDO BARBOSA FILHO; 729.697.337-49; 0487
000010716; R$6.225,09 / JOSE GUTRAN BECHIR MAUES;
004.364.532-15; 0427 000081580; R$3.248,90 / JOSE JOAQUIM
MANGABEIRA PEREIRA; 104.802.002-97; 0427 000639491;
R$3.823,31 / JOSE JOAQUIM NUNES; 004.955.142-68; 0401
000001507; R$2.993,49 / JOSE LUIZ MIGUEZ GODOY;
000.633.552-72; 0427 000718286; R$4.186,94 / JOSE MACEDO DA
SILVA; 001.247.452-53; 0427 000574349; R$1.157,02 / JOSE MARIA COSTA FERREIRA; 037.833.912-53; 0427 002256395;
R$1.499,03 / JOSE MARIA DO ROSARIO E SILVA; 014.431.86287; 0427 003710740; R$2.589,40 / JOSE MARIA SANTOS;
038.753.422-91; 0427 001363341; R$1.063,53 / JOSE OLIVAL
BORGES MALCHER; 124.609.742-72; 0427 000398940;
R$5.226,56 / JOSE PEDRO RODRIGUES; 049.675.502-15; 0427
000846608; R$1.033,28 / JOSE ROMEU PONTES CARDOSO;
019.163.432-87; 0427 000423138; R$8.474,99 / JOSE SANT ANA
DA SILVA; 602.564.002-53; 0495 000002900; R$6.394,27 / JOSE
WELLIGTON
PEREIRA
GOMES;
004.376.702-87;
0427
000020017; R$1.836,37 / JUAN MANUEL VELASCO;
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ISSN 1677-7069
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
46
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
026.708.282-72; 0523 000012344 - 0523 000010210 - 0523
000010139 - 0523 000010058 - 0523 000009980 - 0523 000009807
- 0523 000009718 - 0523 000009637; R$32.091,21 / JULIA BAIA
CORREA GONCALVES; 007.778.892-34; 0427 000338297;
R$5.647,23 / JULIANA RIBEIRO SILVA; 018.748.452-04; 0427
000558653; R$1.244,77 / JUVENAL MARQUES DOS SANTOS;
023.666.812-91; 0427 002279840; R$1.392,72 / KANEYO WATANABE; 006.306.402-20; 0403 010000259; R$2.789,36 / LAURIMAR
JOSE DA SILVA DIAS; 097.908.022-34; 0427 000479869;
R$1.451,92 / LAURO PINHEIRO PANTOJA; 092.566.792-72; 0427
000337720; R$3.225,84 / LAWTON MADEIRAS DA AMAZONIA
LTDA; 04.875.803/0001-40; 0435 000006902; R$1.477,06 / LAZARO LOPES DE CASTRO; 005.443.022-49; 0427 000701804 - 0427
000467003; R$5.590,78 / LENORA DOS SANTOS; 017.508.602-87;
0427 000372207; R$1.201,02 / LEONARDO FERNANDES DA
COSTA; 181.848.202-91; 0427 000426820; R$1.723,30 / LIDIA
BERNARDES CORREA SILVA; 019.794.182-68; 0427 000375907;
R$2.498,34 / LILA NUNES ERLCHSEN; 037.419.152-20; 0427
000340780; R$9.341,54 / LILIAN LUCIA CABRAL CAMPOS;
042.575.532-00; 0427 000021684; R$1.315,24 / LINALDO SOUZA;
071.908.677-91; 0427 010010090; R$2.071,13 / LINAVE LUIZ
IVAN NAVEGACAO LTDA; 84.156.249/0001-80; 0427 000006960;
R$1.421,00 / LINDALVA COSTA REGO; 246.046.902-00; 0427
000711605; R$2.795,69 / LINDALVA FERREIRA ARAUJO;
175.770.202-49; 0427 001724387; R$3.687,00 / LOURIVAL
KNAUL; 048.421.119-68; 0427 001734773; R$4.440,46 / LUCIANO
FERREIRA GOMES; 093.922.032-68; 0427 002265114; R$1.734,16
/ LUCILA PINTO DA SILVA; 102.391.202-30; 0427 001658570;
R$1.614,84 / LUCIMAR
RODRIGUES SANTANA; 008.197.862-68;
.
0427 000543540; R$1.282,10 / LUCIO GOMES DE MORAES;
000.168.292-04; 0427 003571600; R$5.501,78 / LUCIVAL DE BARROS BARBALHO; 003.599.202-68; 0427 000739879; R$2.670,42 /
LUIS CARLOS FERREIRA; 059.291.642-15; 0427 002340183;
R$1.074,63 / LUIS DA SILVA NEVES; 140.047.982-72; 0535
000015380; R$4.108,53 / LUIS DAVID VASCONCELOS DO VALE;
140.559.452-72; 0427 000473828; R$2.331,99 / LUIZ DE FIGUEIREDO SOARES; 316.122.962-20; 0557 000029845; R$2.171,32 /
LUIZ
GONZAGA
DAMASCENO;
032.851.702-04;
0427
000643502; R$1.079,10 / LUIZ HERCULINO CAVALCANTE;
094.798.722-34; 0427 000469200; R$5.889,26 / LUIZ OTAVIO LUCAS DE SOUZA; 118.356.642-53; 0427 000462460; R$5.289,05 /
LUZIA MIRANDA DE ALMEIDA; 149.159.792-53; 0427
000470560; R$1.047,43 / MADEIRAS DO ACARA S A;
04.942.660/0001-42; 0427 000124572; R$6.182,00 / MADESPAM
MADEIRAS ESP DA AMAZONIA LTDA; 15.314.669/0001-25;
0427 000063689; R$2.989,83 / MAGINCO COMPENSADOS S A;
04.781.837/0001-76; 0415 000006436; R$4.513,61 / MAGINCO
MADEIREIRA ARAGUAIA SA; 04.956.322/0001-60; 0427
000001063; R$2.429,84 / MANOEL ANTONIO DAMASO;
005.846.652-53; 0427 003648173; R$1.044,49 / MANOEL BAZILIO
DA SILVA; 036.117.792-53; 0535 000015541; R$4.108,53 / MANOEL CANUTO DOS SANTOS; 080.754.412-49; 0495 000002749;
R$3.946,53 / MANOEL CARMONA JUNIOR; 007.690.702-30;
0427 000433281; R$1.324,11 / MANOEL CORREA FERREIRA;
011.130.622-15; 0427 000342219; R$1.185,34 / MANOEL DA SILVA TAVARES; 001.246.052-49; 0427 001229882; R$2.303,78 / MANOEL DAMASCENO DOS SANTOS; 015.880.602-68; 0427
002969944; R$2.254,97 / MANOEL DAS GRACAS BARBOSA DA
COSTA; 019.511.732-87; 0491 000000301 - 0491 000000212;
R$4.012,54 / MANOEL DE JESUS CARDOSO GUIMARAES;
082.482.492-04; 0427 000458861; R$6.110,42 / MANOEL DE JESUS GOES DA SILVA; 013.963.822-91; 0427 000067323;
R$1.690,60 / MANOEL DE JESUS MORAIS DA CRUZ;
047.233.252-04; 0427 003620082; R$1.831,09 / MANOEL DE SOUSA LEITAO; 002.943.222-72; 0427 003761492; R$2.042,13 / MANOEL DOS SANTOS; 032.257.712-87; 0535 000013689;
R$1.790,14 / MANOEL FIGUEIREDO; 021.120.782-91; 0427
000420112; R$1.979,53 / MANOEL GOMES SOARES;
059.581.562-68; 0427 001219739; R$1.055,78 / MANOEL GREGORIO ALVES; 001.255.472-34; 0427 002102592; R$1.792,42 /
MANOEL JOSE RODRIGUES SOB E MARIA GOMES;
069.127.882-20; 0427 000398192; R$1.961,87 / MANOEL MARQUES PINHO FILHO; 024.093.302-82; 0427 000377357;
R$3.095,11 / MANOEL PAES DE CARVALHO; 002.749.412-87;
0427 000420627; R$2.617,41 / MANOEL PINA DOS SANTOS;
049.706.242-91; 0427 002998880; R$1.329,61 / MANOEL RAIMUNDO DOS SANTOS; 008.184.102-72; 0427 000544008;
R$2.314,04 / MANOEL SARDINHA NUNES; 184.687.992-20; 0427
002742494; R$1.063,43 / MANOEL SOEIRO FILHO; 003.661.88291; 0427 000002469; R$1.141,27 / MAPASA MADEIRAS DO PARA SA; 04.894.960/0001-01; 0427 000360705 - 0427 000354578 0427 000086972; R$7.263,49 / MARCOS VIEIRA RODRIGUES;
057.507.172-91; 0427 000438836; R$1.242,63 / MARIA AMELIA
DOS SANTOS XAVIER; 327.780.072-53; 0427 003203481;
R$3.554,21 / MARIA ANA MARQUES MACIEL; 298.939.092-87;
0427 000852411; R$1.557,43 / MARIA CARLOS DE SOUZA;
045.324.652-49; 0427 001842665; R$1.487,42 / MARIA CLELIA
BAIA TORRES; 227.795.902-20; 0427 001937453; R$2.123,30 /
MARIA CONCEICAO A R MANESCHY; 330.137.052-72; 0427
000027968; R$9.447,06 / MARIA DA CONCEICAO COSTA COUTINHO; 137.904.042-68; 0427 003635004; R$1.591,20 / MARIA
DA CONCEICAO DA SILVA; 006.407.272-04; 0427 000695138;
R$2.790,69 / MARIA DA CONCEICAO FIGUEIRA MELO;
031.666.352-20; 0427 001258807; R$1.483,35 / MARIA DA CONCEICAO MIRANDA; 155.153.032-53; 0427 000434091; R$1.344,83
/ MARIA DA CONCEICAO TRINDADE PASSOS; 908.224.392-04;
0427 000145570 - 0427 000029154; R$2.240,60 / MARIA DA CONSOLACAO SILVA CARVALHO; 296.199.982-00; 0427 002272242;
R$1.606,15 / MARIA DA GLORIA CORREA NONATO;
023.506.022-49; 0427 010014168; R$1.447,86 / MARIA DA PAZ
CO
M
ER
CI
AL
IZ
FARIAS GOMES; 042.583.712-20; 0427 003769043; R$1.131,37 /
MARIA DAS GRACAS SILVA MONTEIRO; 460.073.002-00; 0427
001346412; R$1.020,80 / MARIA DAS NEVES DE JESUS COSTA;
038.766.672-91; 0427 002473221; R$1.011,34 / MARIA DE LOURDES DOS SANTOS CARVALHO; 211.662.342-15; 0427 001846652;
R$1.480,85 / MARIA DE LOURDES FUGACA ALHO;
083.243.952-53; 0427 000097150; R$1.010,87 / MARIA DE NAZARE CORDEIRO GOMES; 019.520.722-04; 0427 010008354;
R$1.530,41 / MARIA DE NAZARE FROTA TAVARES;
106.007.102-97; 0427 000029901; R$1.489,65 / MARIA DE NAZARE MOREIRA VEIGA; 137.897.322-49; 0427 000847680;
R$1.152,79 / MARIA DE NAZARE SILVANO; 143.546.592-04;
0427 000714450; R$5.925,26 / MARIA DE NAZARE TAVARES DA
TRINDADE; 121.221.812-49; 0427 001818527; R$1.552,05 / MARIA DO CARMO DA CONCEICAO MIRANDA; 261.412.722-15;
0427 001577813; R$1.119,44 / MARIA DO SOCORRO AGUIAR
DA PAIXAO RODRIG; 307.593.152-72; 0427 000855275;
R$2.428,62 / MARIA DOS ANJOS DA SILVA BRONZE;
257.631.482-15; 0427 001284042; R$1.599,24 / MARIA DUARTE
MARTINS; 042.690.228-92; 0427 000076233 - 0427 000076152 0427 000074532; R$3.190,58 / MARIA FERREIRA DE LAMEIDA;
007.762.202-25; 0427 001792978 - 0427 001603245; R$6.996,07 /
MARIA GARCIA DA SILVA; 218.309.242-49; 0427 000579731;
R$1.047,98 / MARIA GRACILDA PINHEIRO REGO; 773.685.41220; 0427 000750848; R$1.083,06 / MARIA INA MOURA DE ATAIDE; 173.970.222-00; 0427 001535304; R$1.612,66 / MARIA JOSE
ARGUELLES MOTTA; 000.435.832-53; 0427 000415895;
R$1.404,53 / MARIA JOSE BARREIRA GILLEL; 002.750.932-04;
0427 001974650; R$1.156,13 / MARIA JOSE TAVARES CUNHA;
181.752.522-00; 0427 001969576; R$1.866,22 / MARIA LUIZA
VENTURA DE CARVALHO; 294.704.712-53; 0427 002702603;
R$1.580,54 / MARIA MARQUES DE OLIVEIRA BRITO FAVACHO; 000.115.682-91; 0427 001523489; R$1.962,15 / MARIA
MARTINS DA FONSECA; 234.169.122-68; 0427 002025822;
R$1.222,72 / MARIA MERCEDES BALTAZAR CAVALCANTE;
379.143.322-91; 0427 001753301; R$1.230,00 / MARIA RAIMUNDA DA GAMA SOARES; 056.824.872-49; 0427 000516730;
R$1.212,27 / MARIA VERA ONETE BATISTA; 263.316.752-72;
0427 000377519; R$1.108,37 / MARIA ZULEIDE CARDOSO DASMACENO; 116.159.312-87; 0427 000464675; R$1.402,45 / MARILU AGROPECUARIA S A; 04.370.862/0001-67; 0449 000025087;
R$1.526,98 / MARINA ABELEM KZAN; 219.467.602-34; 0427
000380498; R$1.850,68 / MARIO A CARDOSO; 008.571.812-20;
0427 000382784 - 0427 000382199; R$4.772,47 / MARIO BORGES
DOS SANTOS; 002.170.002-82; 0427 001281701; R$1.553,33 / MARIO DOMINGOS GRISOLIA; 003.684.152-87; 0523 010001345;
R$1.433,42 / MARLENE KABUKI; 392.249.292-49; 0427
010033979 - 0427 010033707 - 0427 000063417 - 0427 000063336;
R$22.503,45 / MARY FERREIRA TORRES; 008.975.582-00; 0427
000751577;
R$3.607,63
/
MASATSUGU
YOSHIKAWA;
008.341.492-49; 0425 000008037; R$1.872,73 / MATEUS CORREA
DE MELO; 562.387.542-49; 0427 002532929; R$1.101,43 / MAUES
CARVALHO CIA LTDA; 05.167.929/0001-23; 0401 010000643;
R$4.631,54 / MAURICIA PRIMO DE SOUSA; 158.081.302-04;
0427 000517620; R$1.285,81 / MAYA INDUSTRIA COMERCIO E
EXPORTACAO LTD; 05.247.754/0001-64; 0427 000031566;
R$5.072,87 / MERANDOLINA COUTINHO CARDOSO;
056.018.512-04; 0541 000001847; R$1.242,62 / MERCANTIL E INDUSTRIAL DO COCO S A; 04.906.467/0001-56; 0427 000020793;
R$1.466,58 / MESSIAS DE NAZARE GUIMARAES FERREIRA;
006.179.462-72; 0427 001397912; R$1.041,99 / MIGUEL DE PAULO RODRIGUES BITAR; 218.480.762-15; 0427 000388987;
R$1.155,31 / MIGUEL PIEDADE GOMES; 368.702.182-34; 0523
000016331; R$1.850,00 / MILTON GONCALVES VIANA;
007.939.142-72; 0427 000387310; R$2.366,15 / MOACYR PINHEIRO FERREIRA; 000.467.522-34; 0485 000002091; R$13.747,69 /
MOTOGERAL LTDA; 05.572.466/0001-85; 0427 000639572;
R$23.152,54 / NADIA ALVES LEAL; 294.045.842-15; 0427
000428369; R$2.054,41 / NADIA SOCORRO FIALHO NASCIMENTO; 226.812.992-68; 0427 003683165; R$1.322,85 / NAIR
MAIA NORONHA; 158.909.292-91; 0427 001619591; R$2.551,52 /
NATANAEL DE JESUS CARDOSO FERREIRA; 032.199.332-20;
0427 002666291; R$1.818,08 / NAZARE CARMO DA SILVA;
056.409.462-53; 0427 002274377; R$5.022,66 / NAZIR ELIAS SURY; 003.481.472-87; 0427 000368102; R$1.788,56 / NELIO MORAES DA SILVA; 661.776.932-53; 0427 000722631; R$2.692,83 /
NELSON FREITAS MACHADO; 004.169.672-72; 0535 000010159;
R$2.330,25 / NELSON PEDRO NASSER; 000.843.872-20; 0427
000346982; R$1.842,31 / NELSON ZAHLUTH DE CARVALHO;
001.306.482-72; 0427 001755185; R$1.171,58 / NEUSA OLIVEIRA
SLAMA; 033.379.012-04; 0439 000008258; R$1.640,01 / NICEAS
DA SILVA CABRAL; 008.337.202-44; 0427 000355892; R$1.644,33
/ NOBERTO ANTONIO HUBNER; 119.713.209-00; 0523
000015440; R$5.186,94 / NOREDIN RIBEIRO DE OLIVEIRA
REUTER; 017.277.612-00; 0427 000563223; R$3.731,74 / NYDIA
RIBEIRO VENTURA KUSIBA; 011.473.237-04; 0427 010017507;
R$1.444,47 / ODETE PINTO RODRIGUES; 095.480.762-68; 0427
000531020; R$1.176,73 / ODETTE VALLE DE LEAL MARTINS;
000.212.882-91; 0427 000431408 - 0427 000431319 - 0427
000431238 - 0427 000431157; R$7.376,58 / ODIVAL PANTOJA
FERREIRA; 061.645.012-53; 0427 000030837; R$1.069,96 / OFICINA MODELO LTDA; 04.898.474/0001-53; 0427 000795434;
R$2.855,63 / OFIR FARAH SADALA; 032.437.882-34; 0409
000004560; R$2.403,12 / OFIR PAMPLONA BARROS;
004.261.642-53; 0427 000105004; R$1.165,57 / OLAVO MOTA
BASTOS; 004.348.762-91; 0427 000789973; R$1.541,85 / OLGA
PARENTE DE ALMEIDA; 000.357.852-68; 0427 000569698;
R$3.419,92 / OLINDA BELO DA COSTA; 041.778.512-72; 0427
001292657; R$1.531,46 / OLIVIA LOBATO MORAES;
059.922.222-00; 0427 000472937; R$2.748,97 / ORLANDO BA-
AÇ
ÃO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900046
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RE
PR
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DU
ÇÃ
TISTA DE ALMEIDA; 224.809.352-72; 0427 000004593;
R$2.804,81 / ORLANDO DA SILVA BASTOS; 009.166.172-20;
0427 000081903; R$3.344,72 / ORLANDO DE SOUZA FRAZAO;
002.464.332-72; 0427 000127407; R$1.300,55 / ORLANDO PEREIRA MACHADO; 116.522.762-20; 0427 000897601; R$2.487,62 /
OSCAR DE JESUS; 166.218.242-20; 0427 001613208; R$1.656,13 /
OSVALDO DE SOUZA GOMES; 024.069.182-20; 0427 000404427;
R$1.180,85 / OSVALDO LOBATO E CIA; 04.911.624/0001-11; 0427
000013150; R$1.534,38 / PALESTRA ESPORTE CLUBE BENEFICENTE; 05.067.160/0001-71; 0427 003147042; R$1.208,27 / PALMIRA OLIVEIRA FREITAS; 102.356.472-68; 0427 002079671 0427 002079400; R$2.819,41 / PANIFICADORA OITO DE MAIO
LTDA; 04.997.151/0003-89; 0427 002013573; R$1.322,91 / PAULO
DA SILVA; 004.269.702-68; 0427 002302761; R$1.410,13 / PAULO
NOGUEIRA MAGALHAES; 189.324.522-53; 0427 003681111;
R$1.027,73 / PEARL ARTHUR JULES ANTONIUS; 394.387.32268; 0427 000462893; R$1.583,97 / PEDRO FELIX LISBOA;
058.068.102-59; 0427 000536501; R$1.229,66 / PEDRO REIS COSTA; 049.759.872-87; 0427 001676390; R$1.764,78 / PEDRO SANTANA DE ARAUJO; 067.924.642-87; 0427 002573366; R$1.180,96
/ PELOPIDAS COSTA FARIA; 002.389.962-04; 0427 000013827;
R$1.029,13 / PEROLA ATHIAS; 002.561.022-87; 0427 000619385;
R$6.617,54 / PHOENIX COMERCIAL LTDA; 07.851.843/0001-40;
0427 000339269; R$1.801,09 / PIRELLI S A AGRO INDUSTRIAL
DO GUAMA; 04.828.554/0001-32; 0415 000004220; R$1.424,22 /
POSTO VERO PESO LTDA; 15.276.116/0001-25; 0427 000311259;
R$1.196,37 / PRIMAC PROJETO DE INST E MANU DE AR CON;
04.821.880/0001-18; 0427 000599414; R$3.515,81 / PRODUTOS DE
PESCA DO PARA SA; 04.914.453/0001-84; 0427 010026336 - 0427
000398273 - 0427 000039117; R$10.724,44 / PROJETO IMOBILIARIO PORTAL DO MANGAL SPE 54 LTDA; 08.698.617/000134; 0427 010031178; R$28.936,88 / QUINTINO DOS SANTOS MIRANDA; 376.431.182-72; 0465 000005800; R$2.152,08 / RAFAEL
LUIS GOMES DOS SANTOS MALAQUIAS; 004.397.892-49; 0427
000356430; R$3.360,63 / RAIMUNDA CARVALHO BORGES;
142.675.602-00; 0427 001364747; R$1.908,10 / RAIMUNDA FERREIRA DA COSTA; 089.897.102-00; 0427 000446260; R$1.119,95 /
RAIMUNDO AQUINO DA SILVA; 016.807.302-15; 0535
000010078; R$2.046,75 / RAIMUNDO CANTALICIO DO CARMO;
402.176.472-00; 0427 002286707; R$1.018,17 / RAIMUNDO CORDEIRO DE BRITO; 030.060.427-00; 0557 000027559; R$1.905,97 /
RAIMUNDO DOS SANTOS RIBEIRO; 025.175.312-34; 0513
000013254; R$1.839,09 / RAIMUNDO FERNANDES DE CASTRO;
117.627.052-49; 0523 000014630; R$4.433,31 / RAIMUNDO GAIA
TEIXEIRA; 070.989.102-44; 0427 001462323; R$1.164,38 / RAIMUNDO GOMES BATISTA; 032.026.312-68; 0427 001259609;
R$3.239,87 / RAIMUNDO JORGE AIRES NORONHA;
097.687.692-20; 0427 000565943; R$1.310,72 / RAIMUNDO LEAO
SIDONIO; 029.056.122-15; 0427 003637643; R$2.715,52 / RAIMUNDO LIMA DA SILVA; 028.585.762-20; 0427 002536916;
R$2.320,39 / RAIMUNDO MORAES ARAUJO; 049.713.702-00;
0427 000053454; R$1.367,35 / RAIMUNDO NONATO DA COSTA;
072.154.012-00; 0433 000013082; R$1.928,71 / RAIMUNDO NONATO DE LIMA; 010.725.952-49; 0427 003755921; R$1.058,25 /
RAIMUNDO NONATO FONSECA LOBATO; 208.115.942-20; 0427
002275420; R$1.079,83 / RAIMUNDO OLIVEIRA DE SOUZA;
036.465.722-72; 0415 000004069 - 0415 000003925; R$2.842,02 /
RAIMUNDO RUI RIBEIRO VALOIS; 042.058.552-49; 0427
000862646; R$2.814,43 / RAIMUNDO SANTOS; 04.848.024/000237; 0427 000877678; R$2.135,88 / RAIMUNDO SIQUEIRA COLARES; 008.577.342-53; 0427 000000415; R$1.523,80 / RAIMUNDO TUPINAMBA DA COSTA; 005.011.742-49; 0427 000023890;
R$1.969,21 / RAMIRO LOBO JATAI; 144.287.332-91; 0427
000428873; R$1.470,85 / RAUL RIBEIRO FIGUEIRO; 010.653.27234; 0433 000016502; R$1.589,59 / REFRIGERANTES GAROTO
IND E COMERCIO LTDA; 04.922.415/0001-73; 0427 000345587;
R$1.571,50 / REGINA CELIS DE CASTRO BELICHA;
174.724.402-30; 0427 000533235; R$2.576,45 / RENATO JUSTINO
FERREIRA; 000.633.122-04; 0427 000353091 - 0427 000069024;
R$3.664,15 / RENATO QUEIROZ HOLANDA; 017.368.412-20;
0427 000424452; R$2.246,59 / RICARDO MENDES CALADO;
373.057.432-91; 0427 000529122; R$1.193,47 / RIOPEL COMERCIO DE APARAS DE PAPEL LTDA; 05.006.978/0001-84; 0427
010024988; R$6.111,35 / ROBCO MADEIRAS LTDA;
22.919.542/0001-03; 0435 010000400; R$4.470,24 / RODOFLUVIAL SAO JORGE LTDA; 04.718.185/0001-25; 0427 000063174;
R$3.823,17 / RODOMAR LTDA; 05.055.637/0001-07; 0427
000463270; R$9.103,30 / ROFILDA RODRIGUES DA SILVA;
185.205.532-49; 0427 002249003; R$1.084,22 / ROMEU FERREIRA DOS SANTOS; 002.806.152-72; 0513 000010158; R$1.082,97 /
RONALDO FRANCISCO SANTOS NOGUEIRA; 088.827.112-34;
0427 000467348; R$4.825,78 / ROSA DA SILVA BASTOS;
013.032.792-15; 0427 000310368; R$1.726,12 / ROSA DE CARVALHO REBELO PEREIRA; 057.168.292-87; 0427 000375818;
R$3.739,70 / ROSA FAIAL FERNANDES; 042.230.982-68; 0427
000414309; R$1.352,70 / ROSALINA DA CRUZ CASTILHO;
424.356.922-34; 0427 002024346; R$1.051,95 / ROSALINA GAIA
BRASIL; 010.478.682-53; 0427 000415208; R$1.249,34 / RR
PNEUS LTDA; 22.959.779/0001-00; 0427 000706270; R$8.157,27 /
RUBEM BOHADANA; 030.441.902-82; 0423 000000102;
R$1.189,64 / RUBERTEX COMERCIO E INDUSTRIA SA;
04.925.301/0001-87; 0493 000000332 - 0493 000000170; R$6.252,10
/ RUI JORGE ERELLES DE SOUZA; 009.918.642-04; 0427
000619032; R$1.176,73 / RUI LUIZ RODRIGUES BORDO;
363.602.527-91; 0427 000851105; R$1.369,58 / RUI MARQUES
CORREA; 003.715.642-04; 0427 000000849; R$3.230,82 / RUY
AUGUSTO DE BASTOS MEIRA; 000.262.552-00; 0427 010015300
- 0427 010015210 - 0427 000410583 - 0427 000410311 - 0427
000409909 - 0427 000409810 - 0427 000409739 - 0427 000409577
- 0427 000409496 - 0427 000409305 - 0427 000409224 - 0427
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
000409143 - 0427 000409062 - 0427 000408503 - 0427 000408414
- 0427 000408333 - 0427 000355469; R$33.794,23 / RUY FERREIRA DA SILVA; 056.961.272-15; 0427 000556952; R$1.006,49 /
S SAYEGH IMP E EXP LTDA; 04.165.452/0001-84; 0427
000128217; R$5.374,87 / SABINO ALVES CALDAS; 023.933.36249; 0427 000646005; R$2.336,75 / SABINO DE OLIVEIRA COM E
NAVEG SANAVE; 04.872.156/0001-13; 0427 010024040;
R$2.945,98 / SADOC MELO DE OLIVEIRA; 014.194.712-87; 0427
000430347; R$1.597,92 / SALOBRO AGROPASTORIL LTDA;
04.731.170/0001-05; 0427 000419106; R$2.036,23 / SANDOVAL
DA CRUZ GOES; 008.955.202-49; 0415 000002520; R$1.039,60 /
SANTA CASA DE MISERICORDIA DO PARA; 04.929.345/000185; 0427 002106318; R$2.264,65 / SAO PEDRO INDUSTRIA E
COMERCIO LTDA; 04.896.254/0001-90; 0427 000378833;
R$1.349,08 / SARA ANDRADE GALENO; 059.962.362-49; 0427
000641550; R$3.481,16 / SEBASTIANA GUIMARAES DA CONCEI AO; 024.658.682-68; 0433 000021425; R$3.786,29 / SEBASTIAO LUCIO DA COSTA; 000.464.772-68; 0427 000424967;
R$1.746,83 / SEBASTIAO QUARESMA AZEVEDO; 007.898.28200; 0427 003600561; R$1.156,81 / SECRETARIA DE ESTADO DA
FAZENDA; 05.054.903/0001-79; 0427 003608112; R$1.570,96 / SEVERA ROMANA RODRIGUES FREIRE; 055.852.442-72; 0427
000628538; R$1.405,05 / SEVERINO NARCISO DOS ANJOS;
006.011.362-68; 0427 000345072; R$2.623,70 / SHERPA COMERCIO E REPRESENTACOES LTDA; 05.246.087/0001-03; 0427
000006707; R$1.835,40 / SIDONIO GOMES PINHEIRO;
003.651.492-68; 0427 000430509; R$3.442,18 / SIMEAO ESTELITO DA ROCHA; 091.636.382-15; 0427 000621363; R$1.116,45 /
SIMPHLORO MONTEIRO DE CARVALHO; 141.884.492-68; 0427
001384187; R$1.543,20 / SINCOSA SALVADOR IND E COMERCIO SA; 04.894.002/0001-22; 0427 000355116; R$10.062,96 / SOCIEDADE CIVIL INSTITUTO MODELO; 04.831.137/0001-49;
0427 000354306; R$2.991,26 / SONIA MARIA MARQUES DA
SILVA; 319.880.402-72; 0427 002999002; R$3.971,06 / SUPERMERCADO LEAO LTDA; 15.334.337/0001-02; 0427 010012700;
R$2.235,91 / SYLVIA DA CONCEICAO ROSENDO; 223.465.62220; 0427 002299280; R$2.806,71 / TECLA PIMENTEL PEDROSO;
116.054.482-49; 0427 000464837; R$1.348,12 / TEOFILO PANTOJA COMERCIO NAVEGACAO LTDA; 04.575.759/0001-53; 0427
000302934; R$3.581,18 / TEREZINHA BRASIL SOUZA;
515.653.902-53; 0427 002684001; R$1.019,92 / TEREZINHA CIRINEU DA ROCHA; 042.116.182-53; 0427 001966046; R$1.077,37
/ THOMAZ AUGUSTO DE CARVALHO BURLE; 001.552.252-00;
0427 000104890; R$1.909,62 / TOMAZ PANTOJA DOS SANTOS;
059.719.262-68; 0427 000465213; R$3.012,43 / TRANSALEX CARGAS LTDA; 84.446.830/0001-37; 0427 010001937; R$1.667,15 /
TRANSPORTADORA ERMASA LTDA; 34.141.580/0001-59; 0427
000310520; R$5.379,92 / TRANSPORTADORA SAO JOSE;
15.279.672/0001-55; 0427 000768895; R$4.761,67 / TUNA LUSO
BRASILEIRA; 04.972.956/0001-06; 0427 002504984; R$5.220,84 /
UNIAO NORTE BRASILEIRA IGREJA A S DIA; 04.930.244/000124; 0427 000028778; R$9.206,63 / VALDEMAR RODRIGUES
MENDES; 057.710.802-68; 0427 002563646; R$1.738,65 / VANIA
MARIA DA SILVA RODRIGUES; 236.868.552-91; 0427
001256006; R$1.441,12 / VICTORINO SPOSITO SORDILLE;
018.461.409-00; 0403 000000213; R$25.605,82 / VITAL DOS SANTOS PALHETA; 076.510.822-49; 0427 000128993; R$1.127,19 /
WALDEMAR C DA COSTA CIA LTDA; 04.903.639/0001-38; 0427
000357240; R$1.150,08 / ZELIA RIBEIRO DA SILVA; 011.715.08867; 0427 010013943; R$2.038,91.
SUPERINTENDÊNCIA NA PARAÍBA
U
D
O
R
P
I
C
R
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NA PARAÍBA vem notificar os contribuintes abaixo relacionados,
por encontrarem-se em local incerto e não sabido, da existência de
débitos relativos ao imóvel da União identificado ou ao seu uso, com
as seguintes informações: Nome do Responsável pelos débitos; CPF
ou CNPJ do responsável dos débitos; Relação de RIP do imóvel; e
Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes
a respeito dos débitos (tipo de
.
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
A G CONSTRUCOES LTDA; 03.732.842/0001-26; 2051
010041880; R$1.825,56 / ABEL VERISSIMO DA SILVA;
408.637.514-15; 1929 000012492; R$2.128,61 / ABILIO CIPRIANO
DOS ANJOS; 058.815.107-63; 1965 000018560; R$2.010,84 / ABI-
E
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EDITAL DE NOTIFICAÇÃO N o- 2/2013
LIO
DANTAS
COMERCIO
E
INDUSTRIA
LTDA;
09.095.688/0001-05; 2051 000119542; R$3.696,97 / ADALBERTO
BEZERRA LIMA; 008.793.634-87; 2051 010071526; R$1.825,56 /
ADALBERTO DE ARAUJO BARRETO; 008.497.154-15; 2051
000160186; R$2.761,80 / ADAUTO PEREIRA LIMA; 004.349.30415; 2051 000058730 - 2051 000056281 - 2051 000048858 - 2051
000032005 - 2051 000030487 - 2051 000005377; R$47.535,18 /
ADHEMAR
SOARES
LONDRES;
008.505.864-53;
2051
000199716; R$8.111,97 / ADILSON ATAIDE DOS SANTOS;
236.372.934-04; 1965 000164701; R$1.238,63 / ADOLFINA LEAL
DE BARROS; 009.229.914-80; 1937 000004334; R$2.386,23 /
ADROALDO GOMES DA SILVA; 005.662.094-20; 2051 010112141
- 2051 010034590 - 2051 010032466 - 2051 010031818 - 2051
010031656 - 2051 010030846 - 2051 010030331 - 2051 010030250
- 2051 000053932; R$44.020,22 / AGADIR JOSE BASTOS DE
FARIA; 000.486.234-15; 1993 000000798; R$2.545,95 / AGNELO
CANDIDO DO NASCIMENTO; 076.313.674-34; 2051 010023475;
R$5.005,51 / AGOSTINHO FERREIRA DA SILVA; 202.871.514-68;
2051 010056055; R$3.771,18 / AGOSTINHO HUGO RAPONI;
035.006.008-83; 2051 000185332; R$3.850,15 / AGRO PASTORIL
BELA VISTA SA; 11.524.501/0001-93; 1993 000015558;
R$18.786,51 / AGUINALDO VELOSO FREIRE FILHO;
391.198.314-04; 1965 000026074; R$1.345,30 / AILTON ALVES
DA SILVA; 151.313.944-49; 1993 010035519 - 1993 010035438;
R$5.719,28 / AILTON DA SILVA MOUSINHO; 019.489.154-21;
1965 000182106; R$2.315,62 / ALAIR CHIANCA TEIXEIRA DE
CARVALHO; 659.144.904-30; 2073 000000570; R$3.754,90 /
ALAYDE EUFLASIMA B CAVALCANTE; 788.508.354-34; 1965
000074125; R$1.665,88 / ALBA MAGDALENA DE BRITO LIANZA; 396.600.364-34; 2051 000063490; R$4.479,44 / ALBERT KLAZES BOEKHORST; 015.080.014-21; 1993 000018492 - 1993
000017500; R$2.170,06 / ALBERTINA MARIA DE PAIVA SANTOS; 160.222.114-68; 1929 000004201; R$1.664,53 / ALBERTO
GUEDES DE VASCONCELOS; 109.786.904-00; 1937 000008402;
R$1.591,84 / ALBERTO RIBEIRO COUTINHO; 584.052.594-49;
1965 010170801; R$3.768,71 / ALDAILDO FERNANDES DE
ARAUJO; 049.393.818-46; 1965 000202301; R$2.172,72 / ALDO
RIBEIRO DE ARAUJO; 059.475.024-53; 2051 000032692;
R$6.300,56 / ALEXANDRE ANTONIO BEZERRA DE MEDEIROS; 907.667.254-72; 2051 010221943; R$1.282,49 / ALFREDO
CAVALCANTI DE CARVALHO; 002.543.204-49; 1929 000031799;
R$1.012,42 / ALHANDRA EMPREEND IMOBILIARIOS LTDA;
11.451.895/0001-05; 2139 010018770 - 2139 010018002; R$2.964,35
/ ALIRIO MESSIAS DOS SANTOS; 160.989.434-00; 1965
000193485; R$1.144,20 / ALLANIA DE QUEIROZ BERTINO;
713.480.694-49; 2051 010074380; R$3.687,25 / ALMERITA SANTANA; 023.195.194-91; 1965 010071811; R$4.277,47 / ALMIR LADISLAU DE FIGUEIREDO LIMA; 323.194.794-49; 1965
000083701; R$2.493,13 / ALTIMAR DE ALENCAR PIMENTEL;
066.952.647-91; 1965 000089661; R$4.618,31 / ALTO BRANCO
PARTICIPACOES S S LTDA; 07.075.951/0001-79; 2051 000167431;
R$20.907,07 / ALUISIO CUNHA LIMA; 003.392.374-49; 1965
000011204; R$1.625,27 / ALUIZIO CORREIA DAS MERCES;
139.624.774-20; 1965 000010402; R$1.084,96 / ALZIRA BEZERRA
DA SILVA; 726.554.454-49; 1965 000225271; R$1.101,06 / ANA
ALVES DE FIGUEIREDO; 092.132.014-00; 1965 010072206;
R$1.826,52 / ANA CORNELIO DA SILVA; 109.934.874-91; 2159
010004359 - 2159 010004278; R$13.927,25 / ANA GALVAO PINHEIRO; 252.251.114-91; 1965 000094665; R$2.418,50 / ANA
MARIA ALVES DE ASSIS RIBEIRO; 281.993.404-87; 2051
010044391; R$3.655,04 / ANA MARIA MONTE ANDRADE DE
MORAIS; 160.972.464-04; 1965 010085871; R$4.324,14 / ANA TEREZA MEDEIROS CAVALCANTI DA SILVA; 219.881.704-78;
2051 000110839; R$1.710,32 / ANALIA ALVES DE VASCONCELOS; 645.852.394-72; 1937 000006892 - 1937 000001580;
R$3.564,46 / ANALICE DO VALE OLIVEIRA; 252.244.684-34;
1965 010113247; R$1.446,45 / ANCO MARCIO SOUTO MAIOR
DE OLIVEIRA LIMA; 038.823.304-49; 2139 000006567;
R$10.072,84 / ANGELA MARIA BARBOSA DE ALEXANDRIA;
515.607.474-04; 1929 000007065; R$2.098,97 / ANGELICA MARQUES SOARES; 014.268.084-29; 2051 010208688; R$1.020,60 /
ANTONIA CELEIDE SOARES DE ANDRADE; 886.340.604-97;
2051 010055083; R$6.091,88 / ANTONIA MIQUELINA DE ARAUJO; 009.892.164-97; 1965 000004852; R$1.191,71 / ANTONIO ALVINO DA COSTA; 240.094.747-34; 2073 010007438; R$3.775,64 /
ANTONIO CLIMACO XIMENES; 003.285.534-68; 1965
000047829; R$1.488,64 / ANTONIO COSMO DA SILVA;
098.564.474-53; 1929 000005798; R$1.377,57 / ANTONIO DA CUNHA LIMA; 644.101.378-91; 1993 010026447; R$4.462,79 / ANTONIO DE FATIMA ELIZEU DE MEDEIROS; 112.277.454-00;
2159 000004666; R$1.036,48 / ANTONIO DE MATOS SOUZA;
008.980.744-87; 1965 000067269; R$5.069,07 / ANTONIO DE MELO; 025.368.034-49; 1993 010041160 - 1993 010041080 - 1993
010040946 - 1993 010040865; R$10.316,94 / ANTONIO DUARTE
DA COSTA; 058.170.804-00; 1993 010026609; R$6.060,56 / ANTONIO FERREIRA DE VASCONCELOS; 022.968.964-72; 1965
000194376; R$5.037,41 / ANTONIO FIALHO DE ALMEIDA FILHO; 008.449.184-15; 2051 000137877; R$1.658,00 / ANTONIO
FIRMINO DE SOUZA; 109.484.574-49; 2051 010064155;
R$3.797,27 / ANTONIO FLORENCIO DO ROSARIO; 154.424.89468; 1929 000017028; R$3.932,88 / ANTONIO HUGO DA CUNHA
XIMENES; 601.976.764-72; 2051 000110243; R$1.244,48 / ANTONIO MANOEL FELIX; 072.254.234-87; 1929 000006093;
R$1.733,11 / ANTONIO MUNIZ CASTRO; 041.485.922-72; 2051
010093414 - 2051 010040566; R$10.581,38 / ANTONIO SALVIO
DE AZEVEDO; 008.441.874-53; 1965 000099624 - 1965
000055686; R$3.551,43 / ANTONIO SERRANO DA SILVA;
317.243.707-82; 1993 010034113; R$3.050,23 / APRIGIO GABRIEL
CORDEIRO; 033.451.144-53; 1965 000103249 - 1965 000053985;
R$4.062,01 / AQUILINO CORIOLANO RAMALHO NETO;
132.829.994-53; 2051 010088410; R$7.903,05 / ARGENTINA DE
CARVALHO GALVAO; 218.343.504-68; 1965 000015200;
R$2.597,89 / ARIAN DE SOUZA SANTANA; 752.515.074-53; 2051
010262976; R$1.183,02 / ARIOSVALDO DANTAS DE MELO;
395.322.324-00; 1965 000153262; R$1.159,96 / ARNALDO COSTA
CAMBRAIA FILHO; 511.990.092-53; 2051 010061300; R$1.479,69
/ ARNALDO MAIA; 139.523.314-49; 2051 010221862; R$1.189,36
/ ARTHUR RIBEIRO COUTINHO; 486.742.494-34; 2051
000092164; R$12.210,05 / ASSOCIACAO DOS SERV DA CAIXA
ECON FED; 08.680.399/0001-00; 2051 000176503; R$36.713,86 /
AUGUSTO
SINESIO
FERREIRA;
014.232.404-30;
1961
000000463; R$3.323,75 / AURELISIA PIRES NOBREGA;
219.593.404-25; 2051 000112882; R$2.793,77 / AUREONITA ALBINO MARCELINO; 395.586.064-72; 1965 000177102; R$1.389,91
/ AUSTREGESILO DE FREITAS; 003.283.594-91; 1965 000072343;
R$29.557,90 / AUSTRILENE WANDERLEY LEITE; 276.460.92487; 2051 010082218; R$4.186,97 / BALEIA MAGIK PARK EMPREENDIMENTOS LTDA; 03.494.437/0001-17; 2073 010011621;
R$1.551,01 / BENEDITO FERREIRA QUEIROGA; 003.371.024-49;
2051 010001900 - 2051 010001820 - 2051 000168080 - 2051
000158955; R$10.634,44 / BENEDITO HONORIO DA SILVA;
023.520.444-72; 1993 010019742; R$3.731,87 / BENIGNA MARQUES DO ESPIRITO SANTO; 072.121.784-20; 1965 000023300;
R$1.241,57 / BENJAMIN DE SOUZA FALCAO C DEB;
008.321.384-87; 2073 000004053 - 2073 000002867 - 2073
000002786; R$13.279,79 / BERNARDO COELHO RODRIGUES;
010.677.714-92; 2051 010010144; R$2.652,82 / BERTINO TOSCANO DE BRITO; 008.873.314-91; 2073 000002514; R$5.238,77 /
BRAZ ALEXANDRE DE LIRA NETO; 035.109.344-31; 1993
010000804; R$1.556,29 / BRUNO OLIVEIRA MOURA;
054.116.364-77; 2051 000157630; R$1.404,07 / CAIXA ECONOMICA FEDERAL; 00.360.305/0001-04; 2051 010116139 - 2051
010112737 - 2051 010112656 - 2051 010112575; R$4.927,73 / CARLOS ALBERTO FERREIRA DE BARROS; 699.023.134-34; 2139
000014403; R$1.229,64 / CARLOS DE ANDRADE GUIMARAES;
004.714.374-68; 2175 000004811; R$1.391,41 / CARLOS PEREIRA
DE CARVALHO E SILVA; 002.242.864-04; 1965 000222841;
R$1.871,44 / CARLOS RENATO BASTOS MEIRA; 391.877.999-87;
2051 010036887; R$3.206,18 / CARLOS ROBERVAL DA CUNHA
GUIMARAES; 006.850.037-87; 2051 010169097 - 2051 010168953
- 2051 010168015 - 2051 010167981 - 2051 010166829 - 2051
010164370; R$25.570,33 / CARLOS TORRES DE AZEVEDO
MARQUES; 000.470.404-59; 2139 000009825; R$3.992,91 / CARMEN DOLORES BARBOSA LYRA; 806.576.804-00; 1929
000041085; R$1.253,55 / CATARINA COELHO DE LIMA;
552.555.664-20; 1965 010031518; R$1.132,91 / CELIA MARIA DE
AMORIM MAIA; 288.392.504-68; 1929 000019667; R$1.082,29 /
CERAMICA CAIONGO LTDA; 09.435.769/0001-07; 2175
010001408; R$1.957,37 / CH CONSTRUTORA DE HABITACOES
E IMOB LTDA; 09.291.477/0001-48; 1993 010035780; R$1.047,70 /
CHATEAUBRIAND SUASSUNA DUTRA; 072.646.314-00; 1993
010023855; R$3.288,70 / CICERO WAGNER MARCOLINO DOS
REIS; 918.063.564-49; 1929 000027333; R$1.904,48 / CLAITON
VIEIRA ZANOTELLI; 196.515.203-10; 2051 000174306;
R$3.473,40 / CLAUDIO DE PAIVA LEITE; 003.283.834-49; 2051
000114230; R$5.546,87 / CLAUDIO PACITTI; 015.559.074-07;
2073 000009799 - 1965 000170515; R$3.534,12 / CLAUDIO POTIGUARA JUNIOR; 219.569.874-87; 1965 000196239; R$3.473,03 /
CLAUDIONOR BASILIO DA SILVA; 176.763.394-72; 1993
000019383; R$2.859,81 / CLEBERSON RIBEIRO DA SILVA;
011.582.854-00; 1965 000202573; R$1.364,38 / CLOTILDE DE MENESES DANTAS; 109.906.584-49; 2051 000106483; R$1.910,82 /
CONDOMINIO 1 DE MAIO; 02.604.780/0001-04; 1993 010034709;
R$2.859,64 / CONDOMINIO RESIDENCIAL ATLANTICO;
04.003.969/0001-77; 2051 000136986; R$5.479,96 / CONSERPA
CONSTRUCAO CONSERVACAO E PAVIMENTACAO LTDA;
08.666.844/0001-88; 2051 010136326; R$2.363,72 / CONSTRUTORA LEAO LTDA; 10.777.878/0001-91; 2139 000009310; R$6.966,12
/ CONSTRUTORA M C LTDA; 00.391.535/0001-30; 2051
010020450 - 2051 010020379 - 2051 010020107 - 2051 010020026
- 2051 010019958; R$20.840,43 / COOPERATIVA MISTA DOS
AVICULTORES E SUINOCULTORES DA PB; 08.399.784/0001-84;
2051 000017464; R$1.171,30 / COPESCAL COOP DE PESCA DO
LITORAL NORTE LTDA; 70.113.733/0001-18; 1929 000045404;
R$1.561,69 / CRISTIANE BATISTA DE SA; 007.564.504-11; 2051
010063000; R$1.565,07 / CRISTIANO FERREIRA MONTEIRO;
908.521.504-82; 2139 010009003; R$1.089,57 / DAMIANA FERREIRA BARBOSA; 625.353.584-68; 1929 000004805; R$1.191,40 /
DANIEL JOSE DA SILVA; 364.744.954-72; 1965 010063630;
R$1.230,54 / DAVID FALCAO; 008.263.594-34; 2073 000005610;
R$1.217,85 / DAVID MICHAEL UNDERHILL; 016.458.754-31;
2139 010035357 - 2139 010035276 - 2139 010035195 - 2139
010035004 - 2139 010034970 - 2139 010034890 - 2139 010034709;
R$8.854,44 / DERIVALDO BEZERRA FAL AO; 347.692.187-53;
1929 000003078; R$1.412,09 / DERLEY DE SOUZA GOUVEIA;
024.937.514-18; 1993 010003072; R$2.382,82 / DIANDA DE FIGUEIREDO LIMA SILVA; 374.453.674-20; 1965 000114950;
R$2.383,61
/
DIMENSIONAL
CONSTRUCOES
LTDA;
09.239.195/0001-00; 2051 000148801; R$1.216,81 / DIOGENES AIRES GUIMARAES; 027.066.524-20; 2051 010069890; R$1.061,97 /
DIVONETE HOLANDA CAVALCANTI; 008.883.624-04; 2051
000007310; R$2.721,76 / DOMERINA PEREIRA DA SILVA;
203.292.614-87; 1965 000175401; R$1.280,86 / DOMERINA ROSALINA DA SILVA; 154.212.874-91; 2051 010173957; R$1.316,09
/ EDESIO PESSOA DE OLIVEIRA; 000.294.834-68; 2073
000008202 - 1965 000100223 - 1965 000100142; R$10.955,58 /
EDIE MACIEL DE PAULA; 101.693.788-10; 2051 010144850;
R$1.472,26 / EDIMAR ALVES BARBOSA; 023.351.404-00; 1993
010024827; R$4.052,58 / EDIMAR AUGUSTO DE MEDEIROS;
076.256.261-72; 1993 010024746 - 1993 010024584; R$9.126,03 /
O
Ã
Ç
LELIO COSTA DA SILVA
Superintendente
M
47
ISSN 1677-7069
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ISSN 1677-7069
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EDIVALDO MARQUES DE MENDONCA; 005.408.114-91; 2139
010036086; R$2.127,04 / EDMILSON AZEVEDO DE ANDRADE;
077.594.104-25; 2139 000000879; R$1.354,20 / EDMIR JOSE PIRES; 002.569.194-53; 2139 000023810; R$2.206,75 / EDNA MARIA DA SILVA; 036.116.574-92; 1965 000195003; R$1.370,26 /
EDRISE DE SOUZA; 203.291.134-53; 1965 010036153; R$2.221,12
/ EDSON DE CARVALHO COSTA; 002.191.004-97; 1929
000024660; R$5.505,41 / EDSON GERALDO DA SILVA;
554.525.584-20; 1965 000093774; R$2.054,25 / EDUARDO HENRIQUE PORTELLA DE AVELAR; 447.390.367-20; 1993
010024312; R$3.431,52 / EDUARDO SERGIO DE PIMENTEL DONATO; 154.368.704-06; 1965 000183684; R$2.230,23 / ELIANE DE
OLIVEIRA MACIEL DA SILVA; 264.296.674-72; 2139 010009941;
R$2.834,17 / ELIETE SILVA VIANA; 486.432.974-53; 1965
010063479; R$2.586,12 / ELITA FERREIRA DA COSTA;
616.385.364-49; 1965 000050374; R$1.808,06 / ELIZABETH MIRANDA DE OLIVEIRA TROCCOLI; 110.583.154-04; 1965
000223732; R$4.207,53 / ELVIRA DA CONCEICAO COSTA;
323.160.894-53; 2051 000076550; R$1.084,15 / EMILIA ANA
MAIA LORENZO; 070.850.524-49; 1965 010066494; R$4.633,42 /
EMMANUEL CARLOS DE ARAUJO BRAZ; 181.304.704-97; 2051
010069033; R$6.254,22 / ENGEPLAN ENGENHARIA E PLANEJAMENTO LTDA; 09.613.308/0001-87; 1993 010026528;
R$4.462,79 / ENILSON ESPINOLA SALES DE SOUSA;
141.938.254-34; 2051 010171075; R$2.339,55 / ERALDO VELOSO
DE ARAUJO LIMA; 052.027.104-10; 1929 000001105; R$1.742,00 /
ERNANE QUARESMA ALVES; 207.217.144-04; 2051 000191731;
R$6.775,37 / ERNESTO ELIAS FERNANDES; 132.440.604-63;
1929 000007308; R$1.343,26
/ ESPEDITA VIANA DE SOUZA;
.
498.742.504-10; 1993 000007024; R$4.250,79 / ESPOLIO DE ALICE LUNDGREN FERREIRA; 128.598.504-49; 2051 010073650;
R$2.083,55 / EUFRASINA FERREIRA DOS SANTOS;
113.727.024-15; 2175 000003173; R$1.260,24 / EURIDICE DE FARIAS LINS; 131.662.474-91; 1993 000001689; R$4.567,51 / EURIDICE DE FIGUEIREDO VIANA; 008.424.864-53; 1965
000105535; R$9.101,16 / EUSAMAR DE OLIVEIRA SANTOS;
423.948.724-20; 2139 000004785; R$1.098,82 / EUZIQUIA DINIZ
DE LOURENCO; 021.583.534-49; 1965 000194104; R$6.107,84 /
EXCELSIOR ADMINISTRACAO E EMPREENDIMENTOS LTDA;
11.330.225/0001-22; 2051 010332346; R$10.875,81 / FABIO FELIX
DA SILVA; 450.866.724-49; 1965 010032590; R$1.402,21 / FABIO
RODRIGUES MENDES; 691.401.544-91; 2051 010060168;
R$6.254,22 / FAUSTO DO PORTO NEVES; 027.338.464-34; 1965
000063948; R$1.953,74 / FAUSTO RIBEIRO DE CARVALHO;
030.277.674-53; 2139 000008420; R$1.246,40 / FAZENDA PARAISO LTDA; 10.198.260/0001-77; 1993 010000308; R$1.906,42 / FERNANDO BARBOSA; 008.447.054-20; 1965 010059870; R$3.351,85
/ FERNANDO DI LORENZO MARSICANO DOS SANTOS;
288.091.144-34; 1965 000159546; R$3.141,28 / FERNANDO
TOSHINOBU ADACHI; 343.133.114-91; 1993 010028148;
R$2.859,64 / FILOMENA DE DEUS E COSTA ESPOLIO;
064.267.004-87; 1965 000047152; R$1.684,75 / FLAVIO CAVALCANTI DO ROSARIO; 396.820.214-72; 1929 000029387;
R$3.363,68 / FLAVIO DE OLIVEIRA; 250.572.434-20; 1965
000214156; R$1.207,91 / FLAVIO EDUARDO MAROJA RIBEIRO;
139.391.814-04; 1993 010005792; R$1.459,74 / FLOSCULO PEREIRA DE FIGUEIREDO; 023.858.484-49; 1929 000004392;
R$1.069,47 / FRANCINEIDE NOGUEIRA RAMOS; 379.721.03453; 2051 000045409; R$1.825,56 / FRANCISCA DE MACEDO
CARNEIRO PESSOA; 058.717.004-20; 1965 000137658;
R$1.469,09 / FRANCISCA MOREIRA DELGADO; 044.452.104-63;
2051 010111684; R$5.005,21 / FRANCISCA PATRICIO DE SOUZA
ARAUJO; 161.627.574-04; 2051 000173598; R$1.904,48 / FRANCISCO ADRISSI XIMENES AGUIAR; 002.300.814-87; 1993
000004513; R$3.315,63 / FRANCISCO ANTUNES CAVALCANTE;
302.176.104-63; 1993 010004800; R$3.569,42 / FRANCISCO AUDIRIO NOGUEIRA; 149.006.614-49; 1965 010043281; R$6.710,77 /
FRANCISCO BRASILINO LEMOS; 044.566.454-15; 2051
000193785; R$1.036,12 / FRANCISCO CASSIANO SOARES;
610.081.924-49; 1929 000012573; R$1.625,36 / FRANCISCO COMINOTE DAMASCENO; 012.340.804-00; 1929 000039935;
R$3.182,71 / FRANCISCO DE ARAUJO TORRES FILHO;
023.723.634-68; 2051 010057027; R$6.005,53 / FRANCISCO DE
ASSIS CARVALHO EM TRANSF; 007.913.344-49; 1993
000019200; R$1.269,18 / FRANCISCO DE ASSIS DOS SANTOS
FILHO; 759.609.584-49; 2051 010083702; R$1.984,59 / FRANCISCO DE ASSIS NUNES CRISPIM; 131.406.984-53; 1965 000162091;
R$1.450,81 / FRANCISCO DE PAULA BARRETO NETO;
373.987.844-49; 2139 010016050; R$2.306,85 / FRANCISCO DOS
SANTOS PEREIRA; 160.869.964-15; 2051 010081246; R$1.102,40 /
FRANCISCO HELIO DE SA; 041.717.644-91; 2051 010135273 2051 010043077; R$4.596,13 / FRANCISCO JANUARIO MARQUES ESPOLIO; 023.924.104-53; 2159 000000750 - 2159
000000407; R$4.906,21 / FRANCISCO OLIVIO M DE SOUZA;
039.960.004-30; 2051 010242355 - 2051 010242274; R$10.447,78 /
FRANCISCO PEREIRA DE MOURA JUNIOR; 191.295.644-68;
1965 010078158; R$6.149,57 / FRANCISCO ROSENDO DA SILVA; 109.138.074-00; 2051 000116870; R$3.078,15 / FRANCISMAR
LEITE DE ARAUJO; 068.170.173-00; 2051 010037506; R$3.823,31
/ GABRIEL VILAR DE MELO; 008.399.654-00; 2073 000009365;
R$2.526,86 / GALICIA VIVERES COMERCIO E REPRESENTACAO LTDA; 03.931.407/0001-20; 1965 000148935; R$3.432,55 /
GENESIS
EMPREENDIMENTOS
IMOBILIARIOS
LTDA;
05.255.589/0001-92; 1993 010002858 - 1993 010002777; R$8.495,76
/ GENIVAL MONTEIRO DA FRANCA FILHO; 410.549.624-72;
2139 000018492; R$1.050,32 / GEORGE DE OLIVEIRA E SILVA;
050.363.564-20; 1965 000098571; R$5.794,12 / GEORGINA DE
MEDEIROS TEOTONIO; 436.580.164-34; 1965 000187400;
R$2.428,72 / GERALDA FERNANDES BERNARDO; 364.628.53468; 1929 000012220; R$1.337,13 / GERALDO FERREIRA DA
CO
M
ER
CI
AL
IZ
TRINDADE; 078.756.574-15; 1965 000201500; R$4.303,48 / GERALDO FERREIRA LEITE; 008.255.734-91; 1993 000020047;
R$1.803,93 / GERALDO FRANCISCO DA SILVA; 123.416.574-00;
1965 010030112; R$1.454,42 / GERHARD KONRAD BRANDSTETTER; 113.992.105-30; 1929 000041328; R$2.450,49 / GILBERTO DE SOUZA MOUSINHO; 009.177.704-63; 1965 000153181;
R$1.757,67 / GILMAR GRACILIANO DE VASCONCELOS;
132.271.654-49; 2051 010240069; R$3.518,14 / GILVANEIDE GONCALVES DA SILVA; 262.518.174-53; 2051 010189950; R$1.234,23
/ GIOVANNI GONDIM PETRUCCI; 020.317.604-91; 1965
010044849; R$1.905,50 / GIVALDO DE ARAUJO DANTAS;
002.226.584-87; 2051 000027346; R$2.264,82 / GOMES RAB EMPREE LTDA E TERRAL EMP IM SA; 09.234.691/0001-62; 1965
000148692; R$4.756,79 / GUSTAVO JOSE PEREGRINO TORRES;
274.694.334-49; 2051 010054940; R$3.687,25 / HAMILTON PEREIRA DO NASCIMENTO; 139.230.994-87; 2051 010072840;
R$3.387,95 / HEIKE SEVERIN; 739.354.251-04; 1993 000003622;
R$3.569,42 / HELENO ATAIDE; 027.336.844-34; 1965 000123517;
R$2.088,05 / HELIO PESSOA DE OLIVEIRA; 032.482.494-71;
2051 010104122; R$6.903,80 / HENIO AZEVEDO; 002.695.304-87;
1965 000078384; R$4.023,51 / HERALDO F DA CUNHA E FRANCISCO CARVALHO; 001.706.744-87; 2139 000004351; R$1.734,50
/ HERCILIO ALVES FERREIRA LUNDGREN; 001.742.384-87;
2139 000001174; R$6.728,95 / HERETIANO HENRIQUE PEREIRA; 022.973.024-87; 1965 000118009; R$1.110,17 / HERIVLTON
PIRES ALVES; 021.209.704-08; 1993 000020209; R$2.990,14 /
HERMANO REGIS SCHULLER VILLAROUCO; 183.578.577-87;
2051 000174560; R$8.378,20 / HERMILO GOMES DA NOBREGA;
115.105.441-00; 2051 010182433; R$2.136,28 / HILLER DE OLIVEIRA; 006.676.028-36; 1965 010108081; R$1.975,81 / HL ENGENHARIA E COMERCIO LTDA; 11.395.696/0001-19; 2139
010006500; R$1.696,35 / HUDSON MEDEIROS; 010.929.444-00;
1993 010025980; R$6.060,56 / HUGO MALTA DE REZENDE JUNIOR; 127.193.904-53; 2073 010011540 - 2073 000005106;
R$6.584,73 / HUGO VIANA DA SILVA; 008.979.814-72; 1965
000073234; R$1.292,94 / HUMBERTO ORLANDO PEREIRA
MAIA; 005.693.214-68; 1965 000130300; R$1.059,44 / HYLEIA
VERA SOUTO M DE OLIV LIMA; 090.304.684-91; 2139
000006486; R$10.596,46 / IARA CAETANO DE LIMA RAMALHO; 425.150.924-20; 1937 000007279; R$2.711,81 / IB EMPREENDIMENTOS IMOBILIARIOS LTDA; 08.355.949/0001-16; 2073
000012153; R$6.913,59 / ICOPAM INDUSTRIA E COMERCIO PARAIBANO DE ALIMENTOS LT; 03.734.024/0001-62; 1965
000122030; R$4.498,71 / IELDA CRISTINA PAIVA BELARMINO
DE MACEDO; 031.209.504-08; 2051 010050790; R$1.259,65 /
IMOBILIARIA LUCENA LTDA; 70.119.953/0001-59; 2073
010000263 - 2073 010000182; R$2.782,28 / IMOBILIARIA NOVO
RUMO LTDA; 09.213.646/0001-21; 1993 000005595; R$3.182,11 /
IMOBILIARIA PARQUE VERDE LTDA; 09.237.777/0001-49; 1965
010105732 - 1965 010105651 - 1965 010105570 - 1965 010105490
- 1965 010105309 - 1965 010105228 - 1965 010105066 - 1965
010104922 - 1965 010104841 - 1965 010101745 - 1965 010101664
- 1965 010101583 - 1965 010101400 - 1965 010101311 - 1965
010101150 - 1965 010101079 - 1965 010100935 - 1965 010100854 1965 010100773 - 1965 010100692 - 1965 010100501 - 1965
010100420 - 1965 010100340 - 1965 010100269; R$157.450,37 /
IMOL IMOBILIARIA MONTEIRO LTDA; 11.498.490/0001-14;
1993 000005919; R$3.734,39 / IMPERIAL ESTATES HOTEL LTDA; 08.932.254/0001-50; 1993 010016131; R$19.587,56 / INACIO
PEDROSA FILHO; 109.218.004-44; 2051 000067054; R$9.028,80 /
INALDO FERNANDES DA SILVA; 267.705.807-30; 1965
000179571; R$2.288,03 / INDUSTRIA PARAIBANA DE COUROS
SA INPASA; 09.092.834/0001-49; 2051 000083920; R$1.691,51 /
INES MARIA DE OLIVEIRA; 144.059.894-00; 1965 000111772;
R$1.059,30 / IRACEMA MARTINS DOS SANTOS; 109.198.30463; 1965 000049449; R$1.837,56 / IRANILDO FLORISVALDO
MARANHAO; 206.332.464-68; 2051 000213131; R$1.830,85 / IRLANIO RIBEIRO PEREIRA; 109.794.414-04; 1993 000010084;
R$2.631,25 / ISABEL RIBEIRO DE MEDEIROS; 486.454.604-59;
1965 010186716; R$8.492,10 / ISIDRO GOMES DA SILVA ESPOLIO; 058.823.624-15; 2051 000056958; R$1.407,19 / IVALDO
JOSE DOS SANTOS; 180.713.844-53; 1965 000087022; R$1.115,11
/ IVAN DE BRITO GUERRA; 003.289.794-49; 2051 000148720;
R$4.028,15 / IVAN LAURENTINO DO NASCIMENTO;
203.890.434-00; 1965 000153696; R$1.175,62 / IVAN XAVIER;
308.363.284-34; 1965 000174260; R$2.638,95 / IVANILDA GOMES
DA SILVA; 176.997.204-82; 1929 000000303; R$1.072,93 / IVON
DE LIMA MORAES FILHO; 234.252.294-00; 2051 010045363;
R$1.825,56 / IZABEL FLORENCIO RIBEIRO; 323.187.074-72;
1965 000123193; R$1.884,12 / IZABEL LOURDES DA SILVA;
808.408.504-25; 1965 000038080; R$3.018,59 / IZAURA FERNANDES PESSOA; 323.186.934-04; 1965 000009064; R$2.829,29 / JACINTO SOARES DA SILVA; 141.079.964-68; 2051 010051762;
R$4.916,49 / JACUMATUR JACUMA EMPREEND TURIST E
PROMOCIONAIS LTDA; 09.611.344/0001-01; 1993 010025807;
R$6.331,20 / JADIR PATRICIO CORREIA; 022.262.004-87; 2139
000030190; R$1.494,28 / JAIR ALVES DUARTE; 238.262.404-30;
2051 010053200; R$6.091,88 / JAIR MARQUES DA SILVA;
386.886.894-15; 2139 000010084; R$1.696,35 / JAIR QUEIROZ DE
FIGUEIREDO; 203.286.484-34; 1965 000221284; R$1.907,03 /
JANDIRA ALEXANDRE DO CARMO; 424.459.574-00; 1965
000187752; R$1.016,93 / JANE WILMA GUEDES PINHEIRO;
675.731.694-34; 1993 010035780 - 1993 010035608; R$4.086,86 /
JANGADA CLUBE; 08.668.816/0001-08; 2051 000107293;
R$16.425,23 / JC ENGENHARIA LTDA; 05.440.222/0001-49; 2051
010051924 - 2051 010043743 - 2051 010043581; R$6.356,31 / JENER MARTINS LEITE; 009.683.404-82; 2087 000000449;
R$4.074,85 / JENISLANDIA PADRE DE ARAUJO; 045.880.574-21;
2051 010241200 - 2051 010241111; R$2.195,39 / JERANIL LUNDGREN CORREA DE OLIVEIRA; 020.391.414-72; 1993 010040784
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- 1993 010040601 - 1993 010040431 - 1993 010015755 - 1993
010015674 - 1993 010015593 - 1993 010015402 - 1993 010015321
- 1993 010014945 - 1993 010014864 - 1993 010014511 - 1993
010014430 - 1993 010014350 - 1993 010014279 - 1993 010014198
- 1993 010014007 - 1993 010013973 - 1993 010013892 - 1993
010013701 - 1993 010013620 - 1993 010007493 - 1993 010006500
- 1993 010002505 - 1993 010002424 - 1993 010000995 - 1993
000021361 - 1993 000020802 - 1993 000020632 - 1993 000018573
- 1993 000014829 - 1993 000014748 - 1993 000003118 - 1993
000000283; R$240.455,27 / JERONIMO JOSE TELES; 069.535.57400; 1965 000096609; R$4.678,32 / JOANA DARC BEZERRA;
309.160.384-91; 1929 000042995; R$4.630,13 / JOANA DARC
SALDANHA GOMES; 495.795.254-04; 2051 010343119;
R$1.452,33 / JOAO ALBANO; 033.694.984-72; 2175 000002606;
R$1.477,47 / JOAO ALVES BEZERRA; 023.193.144-15; 1965
000035146; R$3.054,32 / JOAO ALVES DE PAIVA; 016.012.02415; 2051 010171580; R$1.322,24 / JOAO ANDRADE RODRIGUES
DE FREITAS; 012.415.408-53; 1993 000014152; R$1.831,31 /
JOAO ARISTHON SOUTO MAIOR DE OLIVEIRA LIMA;
004.161.774-68; 2139 010011504 - 2139 010011415 - 2139
010011334 - 2139 010011253 - 2139 010011172 - 2139 010010877 2139 010010796 - 2139 010010605 - 2139 010003749 - 2139
010003668; R$15.483,80 / JOAO BARBOSA FERREIRA;
281.615.564-15; 1965 000190389; R$1.092,13 / JOAO BATISTA DA
SILVA; 063.168.244-91; 1965 000142902; R$2.383,97 / JOAO BATISTA LIMA BRANDAO; 003.913.284-68; 2051 000086350;
R$9.135,94 / JOAO CASTOR DE SENA; 045.101.514-20; 1965
000057549; R$1.641,45 / JOAO DA CRUZ COUTINHO;
023.919.704-63; 1965 000055503; R$3.292,90 / JOAO DE ANDRADE GUIMARAES; 003.233.064-20; 2051 000076630; R$4.032,78 /
JOAO DE BRITO DE ATHAYDE MOURA; 002.735.464-49; 2051
000083335; R$2.626,79 / JOAO FERREIRA DA COSTA;
307.971.107-63; 1965 000114798; R$3.866,94 / JOAO FERREIRA
DA LUZ JUNIOR; 691.501.094-72; 2051 010013089; R$1.286,15 /
JOAO FERREIRA DA SILVA; 058.071.824-72; 2051 010076161;
R$6.091,88 / JOAO FRANCISCO DE ASSIS; 466.977.054-34; 2051
000091869; R$1.497,42 / JOAO GERMANO ALVES; 063.168.40420; 1965 000137305; R$1.344,81 / JOAO INACIO DA SILVA;
177.012.104-82; 1929 000005607; R$3.063,53 / JOAO PAULO DO
NASCIMENTO; 063.167.604-00; 1965 000034174; R$1.142,95 /
JOAO PEREIRA DO NASCIMENTO; 025.372.904-10; 1965
000041979; R$2.889,28 / JOAO RODRIGUES DE SAMPAIO;
005.036.654-87; 2139 000001255; R$8.418,10 / JOAO VALDECI
GONCALVES; 003.375.874-34; 2051 010051681; R$2.727,07 /
JOAO WELLINGTON COSTA PORTELA; 058.900.984-20; 2051
010068142; R$1.938,24 / JOAQUIM CAVALCANTI DE MELO FILHO CADIN; 003.406.184-34; 2051 000022549; R$2.352,19 / JOAQUIM DE SOUSA LIMA; 023.190.044-91; 1965 000155044;
R$1.646,25 / JOAQUIM DE SOUZA ROLIM JUNIOR;
007.396.414-09; 2051 000053690; R$1.328,84 / JOAQUIM DOMINGOS DA SILVA; 020.722.514-19; 1929 000008894; R$1.273,45 /
JOAQUIM FERNANDES DE BRITO; 038.172.374-72; 1929
000025470; R$2.498,76 / JOAQUIM LOURENCO; 111.750.874-91;
1965 000095718; R$1.027,23 / JOAQUIM VIRGOLINO DA SILVA
NETO; 136.311.104-30; 2051 010045444; R$6.254,22 / JOEL PEREIRA CAVALCANTE; 025.388.814-04; 1929 000030202;
R$1.854,53 / JOMAR AZEVEDO MOURA; 439.646.484-34; 1965
000183250; R$1.850,75 / JOSAURO PAULO NETO; 020.427.54404; 1993 010006330; R$2.928,14 / JOSE ADAMUR BEZERRA DE
MENEZES; 308.353.138-91; 1993 000017410; R$3.553,95 / JOSE
ALVES SOBRINHO; 020.523.934-04; 1929 000029204; R$3.786,70
/ JOSE ARIZANO MEDEIROS SANTOS; 794.878.824-72; 2051
000145977; R$3.350,92 / JOSE ATAIMAR DA NOBREGA LUCENA; 140.964.394-87; 1929 000021211; R$1.169,78 / JOSE AURELIO DE OLIVEIRA; 022.973.884-20; 1965 000174006;
R$1.316,63 / JOSE BEZERRA FILHO INCORPORACAO;
24.505.562/0001-55; 2051 010248043 - 2051 010247900 - 2051
010247829 - 2051 010247667; R$16.135,73 / JOSE CALISTO DA
SILVA FILHO; 176.822.314-91; 1993 010029110; R$3.883,39 / JOSE CARLOS DA SILVA SOUZA; 365.386.984-68; 1965 000212455;
R$1.164,52 / JOSE CARLOS DUARTE; 070.666.004-87; 2139
000008268; R$2.062,51 / JOSE CARLOS GOMES FERREIRA;
139.602.294-53; 1965 000194457; R$4.404,86 / JOSE DA COSTA
DINIZ; 004.984.164-53; 1965 010019577 - 1965 000199688 - 1965
000052741 - 1965 000049015; R$19.575,70 / JOSE DE ASCENCAO
OLIVEIRA; 205.655.698-72; 2051 000005610; R$2.710,02 / JOSE
DE PAIVA GADELHA; 003.901.944-68; 1965 000000350;
R$3.572,88 / JOSE DO NASCIMENTO; 181.868.824-72; 2051
010026733; R$6.608,27 / JOSE EDINALDO MAURICIO DE SOUZA; 395.598.664-00; 1965 010049050 - 1965 000029847;
R$3.678,93 / JOSE EDUARDO BELARMINO ALCOFORADO;
042.613.484-20; 2051 010239648; R$1.547,77 / JOSE FERNANDES
DE BRITO; 003.240.274-00; 2051 000139144; R$2.938,90 / JOSE
FERNANDES DE LIRA; 008.912.744-72; 2051 000159331;
R$19.267,10 / JOSE FERREIRA COUTINHO; 007.950.204-06; 2139
000027300 - 2139 000027211; R$2.648,93 / JOSE FERREIRA DE
ALMEIDA; 041.517.044-34; 1965 000041707; R$1.716,98 / JOSE
FREIRE DOS SANTOS; 002.541.264-72; 2051 010008913;
R$1.546,46 / JOSE HENRIQUE INTERAMINENSE; 112.376.78404; 2139 010036671; R$1.512,54 / JOSE JULIO DE MIRANDA
COELHO; 020.461.724-34; 2051 000050593; R$8.210,56 / JOSE
LIBIO MENDES; 282.808.654-20; 2051 010108110 - 2051
010077567; R$2.961,20 / JOSE LUIZ DE MESQUITA; 008.952.96420; 1965 000149826; R$1.050,87 / JOSE MARIA DA SILVA
BRANDAO; 674.228.614-87; 1965 010029106; R$4.557,63 / JOSE
MARINHO DE SOUZA; 491.233.274-72; 2051 000115474;
R$2.359,74 / JOSE MARQUES DE SOUZA; 058.558.103-72; 2051
010057450; R$1.825,56 / JOSE MAURICIO DOS SANTOS;
073.660.272-00; 2051 010131014; R$1.610,83 / JOSE MILTON DE
ARAUJO; 324.767.954-53; 1929 000017613; R$1.974,51 / JOSE
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
MONTEIRO DA SILVA; 549.073.904-59; 1965 000199254;
R$1.111,00 / JOSE NAZARENO DE MORAIS; 498.875.564-91;
1929 000005526; R$2.017,19 / JOSE NUNES DE FREITAS;
064.259.254-34; 1929 000042642; R$1.608,01 / JOSE ONILDO DE
CARVALHO FALCAO; 020.776.554-53; 2073 000003324 - 2073
000003243 - 2073 000003081 - 2073 000002948 - 2073 000002603
- 2073 000000228; R$14.238,19 / JOSE PEREIRA DE ASSIS;
003.000.124-20; 1993 000007105; R$4.795,99 / JOSE PINTO DE
SOUZA; 288.104.814-53; 2051 010059909; R$6.586,95 / JOSE RAMALHO LEITE; 067.602.874-87; 1965 000075369; R$5.331,89 /
JOSE ROBERTO SOBRINHO; 078.559.154-00; 1965 000005077;
R$4.340,34 / JOSE ROBERTO TAVARES GADELHA; 022.776.62453; 2139 010008465; R$4.397,54 / JOSE RODRIGUES DO NASCIMENTO; 113.909.054-20; 2051 010053382; R$6.091,88 / JOSE
SOARES DE MEDEIROS; 008.952.024-68; 1965 000073749;
R$1.082,64 / JOSE VIANA DO AMARAL; 020.598.274-34; 1965
000211726; R$1.594,72 / JOSEBRANDO LOPES MACIEIRA;
057.946.094-00; 2051 010061482; R$2.886,37 / JOSEFA LINDOLFO ATAYDE; 137.883.374-00; 2051 000156073; R$3.943,99 / JOSEFA MARIA DE ARAUJO; 737.462.747-53; 1929 000006840;
R$2.216,77 / JOSEFA MARIA DE OLIVEIRA; 917.360.644-87;
1965 010115452; R$1.253,39 / JOSEFA PE SOARES; 236.786.31487; 1929 000038610; R$1.635,82 / JOSETE DAS NEVES JORDAO
REPRST SOBRS MNR; 151.501.784-20; 1965 000118947;
R$1.608,60 / JOSETTE GRANGEIRO DO O; 003.215.084-91; 2051
000024240; R$3.986,02 / JOSIMAR FERNANDES DE PAIVA;
033.752.934-53; 2051 000161409 - 1965 000097761; R$3.802,25 /
JOSINALDO DE BRITO COSTA; 112.324.984-91; 2139 010007655;
R$1.848,72 / JOSUE GUEDES PEREIRA NETO; 059.002.474-49;
2051 010047900; R$1.825,56 / JUDEVAL SOARES DE PINHO;
002.310.454-68; 2051 000099509; R$1.915,90 / JULIO AURELIO
MOREIRA COUTINHO; 003.091.924-04; 1965 000088428;
R$1.829,12 / JURACI GOMES BATISTA; 279.112.094-72; 2051
010105528; R$1.288,71 / KARINA COSTA RIBEIRO; 012.962.32450; 1993 000009400; R$4.567,51 / KILMA GERMANA CARNEIRO
MONTENEGRO; 011.795.424-10; 2051 000002190; R$3.299,42 /
KLEBER THADEU LIRA BONATES; 069.874.004-15; 2051
000077955; R$1.108,40 / LAERCIO ALEXANDRINO DE LIMA;
090.169.294-87; 2051 000153210 - 2051 000102909; R$4.366,06 /
LAERCIO DE SOUZA RIBEIRO; 016.221.104-04; 1993 010013469
- 1993 010013388 - 1993 010013205 - 1993 010013116 - 1993
010013035 - 1993 010012900 - 1993 010012810 - 1993 010012730
- 1993 010012659 - 1993 010012578 - 1993 010012497 - 1993
010012306 - 1993 010012225 - 1993 010012144 - 1993 010012063
- 1993 010011920 - 1993 010011849 - 1993 010011768 - 1993
010011687 - 1993 010010958 - 1993 010010796 - 1993 010010605 1993 010010524 - 1993 010010443 - 1993 010010362 - 1993
010010281 - 1993 010010109 - 1993 010010010 - 1993 010009941
- 1993 010009860 - 1993 010009780 - 1993 010009607 - 1993
010009518 - 1993 010009437 - 1993 010009356 - 1993 010009275
- 1993 010009194 - 1993 010009003 - 1993 010008970 - 1993
010008899 - 1993 010008708 - 1993 010008627 - 1993 010008546
- 1993 010002343 - 1993 000017763 - 1993 000016953 - 1993
000003037; R$263.245,45 / LAETE SOARES PADILHA;
048.820.754-15; 1929 000025551; R$1.858,94 / LAIS AGRIPINO
BEZERRA; 084.446.264-06; 2051 010122295; R$1.098,19 / LAIZ
FRANC OLIV OU ILVA OLIV COSTA; 396.117.444-04; 2051
000116365; R$1.094,13 / LAURO FREIRE DE MENDONCA;
064.115.334-15; 1965 000056062; R$3.964,17 / LEONIDAS XAVIER DA COSTA; 109.927.404-44; 1929 000005445; R$1.298,52 /
LEONILDA PESSOA DA SILVA; 205.144.684-91; 2051 010089816;
R$2.700,86 / LIANA ROSAS RIBEIRO RABAY; 839.834.904-25;
1965 000006472; R$2.855,61 / LIDIA FERREIRA DELGADO;
237.116.554-91; 1965 000171910; R$4.299,35 / LINDALVA BALDUINO DA SILVA; 162.525.004-53; 1965 000178680; R$1.054,99 /
LOTEAMENTO CIDADE ACAU LTDA; 09.257.213/0001-78; 2139
010035519 - 2139 010035438 - 2139 010011920 - 2139 010006683 2139 010006179 - 2139 010005873 - 2139 010005601 - 2139
010002777 - 2139 010000480 - 2139 010000308 - 2139 000031758
- 2139 000031677 - 2139 000031596 - 2139 000031324 - 2139
000030352 - 2139 000026754 - 2139 000025600 - 2139 000025006
- 2139 000002499; R$175.080,88 / LOURDES APARECIDA LOPES
P VIEIRA; 645.814.118-15; 2051 010172802; R$5.529,28 / LOURDES DE FATIMA DOS SANTOS; 541.428.224-20; 1965 010070769;
R$1.808,42 / LOURIVAL COUTINHO DIAS CADIN; 000.295.72487; 2139 000009906; R$1.953,19 / LOURIVAL DE GOUVEIA
MOURA; 003.441.094-53; 2051 000124031; R$2.381,10 / LUCIA
FERNANDES RAMALHO BATISTA; 191.228.534-72; 1993
010029209; R$3.883,39 / LUCIA MARILAC VIANA DE AMORIM;
205.790.124-68; 1929 000022293; R$1.132,23 / LUCIANA FAUSTO
DOS SANTOS; 007.521.994-80; 2051 010175143; R$6.027,13 / LUCIANO APOLINARIO DE OLIVEIRA; 272.577.894-87; 2051
000108346; R$3.702,32 / LUCIANO LEAL WANDERLEY;
003.139.044-72; 2051 000048262; R$4.389,60 / LUCILA DE FARIAS SILVA; 018.787.504-96; 1929 000006255; R$3.117,13 / LUIS
HERACLIO DO REGO SOBRINHO;
031.893.504-00; 2139
.
000016872; R$1.941,72 / LUIZ ANTONIO DE BRITO;
086.475.504-04; 1965 000155630; R$1.566,36 / LUIZ AUGUSTO
DA ROCHA FREIRES; 589.002.334-91; 1929 000025390;
R$1.963,96 / LUIZ DE SA MONTEIRO; 003.705.334-53; 2139
000002308; R$2.345,99 / LUIZ DE SA OLIVEIRA; 005.748.564-04;
2051 010038154; R$1.825,56 / LUIZ DE SOUZA FALCAO ESPOLIO CADIN; 009.241.054-53; 2073 000004991 - 2073 000004800
- 2073 000004649 - 2073 000004568 - 2073 000003839;
R$19.857,96 / LUIZ DIAS PAREDES OU CLODOALDO D PAREDES; 025.111.854-15; 1937 000006620; R$2.992,62 / LUIZ ELOI
RAMALHO; 035.667.814-87; 2073 010009309 - 2073 010009210 2073 010008833 - 2073 010008752 - 2073 010008671 - 2073
010000930; R$18.823,95 / LUIZ EUZEBIO DOS SANTOS;
020.598.604-82; 1965 000027984; R$2.957,38 / LUIZ GILSON DE
E
CO
I
C
R
ARAUJO SOUTO; 356.236.917-49; 2051 010039711; R$5.063,13 /
LUIZ GUSTAVO PEREIRA MARTINS; 224.468.344-34; 2051
010090407; R$1.788,32 / LUIZA MACARIO DA COSTA;
441.623.164-49; 1965 000213850 - 1965 000168375; R$6.426,51 /
LUMIANO ASSESSORIA DE IMOVEIS LTDA; 09.380.668/000186; 1965 010010197; R$2.214,14 / LUZIA DE OLIVEIRA FERRAZ;
690.045.794-00; 1965 000022753; R$1.094,02 / LUZIA TRIGUEIRO
DE AGUIAR; 455.763.274-20; 1929 000005011; R$2.242,44 / M
DIAS
CONSTRUCOES
E
INCORPORACOES
LTDA;
01.747.582/0001-37; 2051 010174767 - 2051 010174414 - 2051
010173108; R$3.594,26 / MANOEL CORDEIRO DE MELO NETO;
005.283.824-20; 2139 010014350; R$3.911,38 / MANOEL DE SOUZA SANTOS; 008.631.224-34; 1965 000064596; R$4.684,95 / MANOEL FIRMINO VERAS; 035.534.854-34; 2051 000047452;
R$3.095,36 / MANOEL INACIO; 162.480.824-72; 1965 000227304;
R$1.633,46 / MANOEL LUIZ DO CARMO; 380.301.604-53; 1965
010019062; R$1.760,20 / MANOEL NARCISO LOURENCO;
361.184.864-68; 1993 010033060; R$3.431,63 / MARCELINO DA
COSTA MELO; 237.816.294-49; 2051 000145039; R$5.210,63 /
MARCELO FELIX DA COSTA; 057.929.374-27; 2051 010144779;
R$2.911,14 / MARCIO AURELIO DE VIVO BARROS;
299.582.024-68; 2051 000091605; R$13.936,67 / MARCIO PEREIRA DE SOUSA; 032.510.274-09; 1965 000125218; R$1.219,56 /
MARCO TULIO SANTOS DINIZ; 467.752.504-87; 2139
010005440; R$2.102,36 / MARCONE JOSE FERREIRA DE MORAIS; 110.284.674-00; 2051 000111487; R$4.703,24 / MARCONE
QUIRINO DE ARAUJO; 044.521.514-34; 1965 000178095 - 1965
000176807; R$5.055,18 / MARCOS ANTONIO BARBOSA DE PAIVA; 176.574.404-06; 1965 000217503; R$2.152,73 / MARCOS ANTONIO RIBEIRO; 160.985.604-04; 1965 000096528; R$1.997,35 /
MARCOS
FREDERICO
REGIS
RIBEIRO
COUTINHO;
112.217.714-34; 1965 010035343; R$2.122,09 / MARCUS VINICIUS CARVALHO OLIVA; 375.449.937-87; 2051 010114780;
R$7.550,17 / MARIA APARECIDA BARBOSA; 018.784.204-37;
1929 000033490; R$2.228,69 / MARIA CERIS BELMONT FONSECA DE SOUZA; 142.009.884-53; 1965 000159031; R$6.059,92 /
MARIA CLARA DE SOUZA; 131.680.024-53; 1965 010003573 1965 010001872; R$3.186,16 / MARIA DA CONCEICAO ARAUJO
DE LIMA; 491.363.214-00; 1993 000001336; R$4.482,21 / MARIA
DA CONCEICAO BEZERRA; 629.884.174-15; 1965 000167727;
R$1.858,81 / MARIA DA CONCEICAO NOBREGA DE PAIVA;
109.520.394-00; 1965 000186861 - 1965 000175746; R$5.759,57 /
MARIA DA CONCEICAO SILVA; 381.334.074-00; 1965
000191865; R$1.695,61 / MARIA DAS GRACAS FRANCA DE
OLIVEIRA; 144.060.474-68; 1965 000178923; R$2.611,62 / MARIA
DAS NEVES DE CARVALHO BRITO; 602.551.454-20; 1929
000030040; R$3.943,55 / MARIA DAS NEVES GERMANO BEZERRA CAVALCANTI; 161.574.434-72; 2051 000051484;
R$4.740,47 / MARIA DE FATIMA AGUIAR; 354.871.434-04; 1929
000009270; R$1.592,92 / MARIA DE FATIMA M DE LACERDA;
569.686.634-49; 2051 000125356; R$1.017,62 / MARIA DE FATIMA MORAIS CORREIA; 059.922.221-20; 2051 000186657;
R$6.775,37 / MARIA DE LOURDES A TOTA CHAVES;
146.502.664-91; 2051 000171897; R$10.359,83 / MARIA DE
LOURDES DA SILVA; 146.530.524-68; 1965 000009650;
R$1.510,85 / MARIA DE LOURDES FERNANDES SIQUEIRA;
541.425.554-72; 1965 000012871; R$1.282,60 / MARIA DE MOURA AQUINO; 288.473.264-00; 1929 000033732; R$2.194,83 / MARIA DE OLIVEIRA JORDAO; 323.192.074-49; 1965 000018489;
R$1.755,63 / MARIA DO CARMO LINHARES DINIZ;
965.177.604-82; 1965 010032751; R$1.829,86 / MARIA DO LIVRAMENTO CRUZ; 020.296.984-31; 1929 000043967; R$1.330,37
/ MARIA DO PERPETUO SOCORRO; 075.274.972-20; 1929
010000500; R$3.954,70 / MARIA DO SOCORRO DE MOURA
PELLEJERO GARCIA; 014.761.087-73; 1965 000205670;
R$1.642,31 / MARIA DO SOCORRO MARCIA LOPES SOUTO;
221.246.249-20; 2051 000045590; R$1.970,45 / MARIA DORES E
MOACIR OU RENATO F SILVA; 006.893.274-04; 2073 010006466;
R$2.230,88 / MARIA FLORINDA DA CONCEICAO; 649.025.52434; 1929 000040941; R$1.012,50 / MARIA FRANCISCA PIMENTEL CHAVES; 131.725.904-10; 2051 010063930; R$3.687,25 / MARIA GOMES DA SILVA; 000.151.424-50; 1965 000049872;
R$1.690,40 / MARIA GORETH DA SILVA CRUZ; 245.520.894-04;
2051 010135435; R$1.085,43 / MARIA INACIO DE OLIVEIRA;
486.448.114-87; 1965 000149311; R$1.557,47 / MARIA JOSE GOMES DE FARIAS; 007.762.414-94; 2051 010075785; R$6.091,88 /
MARIA JOSE NOBREGA MENEZES; 379.712.804-59; 2051
000130279; R$2.984,29 / MARIA JOSE VERISSIMO DE ANDRADE; 092.132.954-72; 1965 000228378; R$4.485,90 / MARIA JOSEFA DA CONCEICAO; 450.873.854-00; 1965 000158302;
R$1.580,81 / MARIA LUIZA DA SILVA; 000.396.554-66; 1937
000006540; R$1.435,72 / MARIA MADALENA ARAUJO DO
NASCIMENTO; 541.422.294-00; 1965 000150670; R$2.027,84 /
MARIA MARQUES DE OLIVEIRA; 176.997.464-49; 1929
000030474; R$1.260,60 / MARIA SOARES DA CONCEICAO;
900.384.444-53; 1929 000006760; R$2.822,10 / MARIETA VIANA
ERICSON; 098.306.184-04; 1965 000109441 - 1965 000009307;
R$7.309,29 / MARILENE SEVERINO ARTUR; 759.470.804-00;
1929 000015408; R$3.340,04 / MARINALDO EUGENIO BARBOSA; 610.083.114-72; 1929 000034623; R$1.407,49 / MARINETE
ALVES FELINTO; 162.289.284-49; 1993 010033737; R$3.507,73 /
MARIO ROBERTO DOS SANTOS; 834.868.444-15; 2051
000131755 - 2051 000009283 - 2051 000001894; R$6.615,57 /
MARLY BARBOSA DA COSTA; 037.767.624-11; 1929 010001906;
R$4.630,49 / MARLY COSTA LIMA; 250.655.484-04; 1929
000010791; R$4.867,79 / MARTA FERREIRA NEIVA; 496.074.99468; 1993 010001029; R$2.111,42 / MARTHA TEIXEIRA DINIZ;
797.154.004-34; 2051 010121132; R$2.118,01 / MASSILON DE
OLIVEIRA E SILVA; 022.978.504-25; 1965 000050706; R$2.514,77
/ MATHEUS MEDA GUEDES; 060.802.834-76; 1965 010019739;
R$4.298,39 / MATSU ADMINISTRADORA DE BENS E SERVICOS LTDA; 07.266.617/0001-00; 2051 000097557; R$15.906,93 /
MAX BORGES SAEGER; 003.893.314-49; 1965 010093629 - 1965
010093548 - 1965 010093467 - 1965 010090360 - 1965 010090280
- 1965 010090107 - 1965 010090018 - 1965 010089940 - 1965
010089869 - 1965 010089788 - 1965 010089605 - 1965 010087220
- 1965 010086843 - 1965 010086762 - 1965 010085529 - 1965
010085448 - 1965 010085103 - 1965 010084980 - 1965 010082694
- 1965 010082503 - 1965 010082422 - 1965 010082341 - 1965
010082260 - 1965 010081299 - 1965 010081108 - 1965 010080993 1965 010080721 - 1965 010080640 - 1965 010080560 - 1965
010080306 - 1965 010080217 - 1965 010080136 - 1965 010080055
- 1965 010076538 - 1965 010076457 - 1965 010076376 - 1965
000030853 - 1965 000027470; R$173.155,09 / MERCEDES BRAZ
LEITE; 918.745.214-68; 2051 010285089; R$10.085,99 / MIGUEL
SEVERINO DA SILVA; 308.641.604-10; 1965 000108208;
R$4.430,13 / MILTON DA SILVA LINHARES; 519.085.734-49;
2051 010006465; R$1.182,16 / MILTON GOMES VIEIRA;
005.679.574-20; 1965 000094908; R$2.018,28 / MILTON PEREIRA
DO NASCIMENTO; 132.083.144-34; 2051 010052300; R$3.387,95 /
MIRIAM MAIA; 379.800.844-20; 2051 010222087; R$1.361,50 /
MOACYR ESTEVES ALVES JUNIOR; 761.990.378-04; 1965
000163659; R$1.499,15 / MOEMA NARA MIRANDA VIANA;
205.875.464-68; 1965 000198282; R$4.883,59 / MOISES PEDRO
DO NASCIMENTO; 089.159.464-72; 1929 000016307; R$1.617,53 /
MYRTES FORTE RIBEIRO COUTINHO; 033.305.834-87; 2051
000082606 - 2051 000062176 - 2051 000061951; R$44.634,10 /
NADIR ALVES DE LIMA; 374.450.494-87; 1965 000148005;
R$2.640,60 / NATANAEL VITORINO DOS SANTOS SOBRINHO;
217.599.284-53; 2139 010004397 - 2139 010004206; R$3.289,46 /
NERIVALDO DE SOUSA BARRETO; 154.295.044-91; 2139
000011722; R$1.882,93 / NEUZA MARIA CLEMENTE BRAGA;
815.048.888-04; 2139 010017537; R$3.194,07 / NICHOLAS MARK
FERDINANDT; 012.675.876-01; 1965 000201844; R$1.652,97 /
NILSON DE LIMA PIMENTEL; 063.494.124-00; 2139 010008970 2139 000028889 - 2139 000028706 - 2139 000025944; R$17.303,10
/ NIVEL INCORPORACOES E CONSTRUCOES LTDA;
09.563.859/0001-83; 1993 000002499; R$63.284,59 / NUNES ALBUQUERQUE LTDA; 04.894.401/0001-93; 2051 000181426;
R$5.102,95 / ODACI DE ALMEIDA PONTES; 053.106.624-05;
2051 010285593 - 2051 010285321; R$2.182,30 / OLAVO CRUZ
DE LIRA; 691.529.344-20; 1965 010180866; R$3.662,09 / ORLANDO GOMES DE OLIVEIRA; 082.728.834-49; 2051 010201756;
R$2.383,47 / OSCAR DE GOUVEIA CUNHA BARRETO NETO;
021.647.444-20; 2051 010071283; R$3.823,31 / OSCAR JERONIMO
FREIRE; 041.703.854-20; 1929 000008975; R$1.253,89 / OSMAR
RIBEIRO LIMA; 310.028.387-20; 2051 000152400; R$1.142,66 /
OSMINDA PEREIRA DE OLIVEIRA; 646.372.634-68; 1929
000029972; R$3.533,31 / OSWALDO DA COSTA DINIZ;
008.955.474-49; 1965 010070254 - 1965 010045578 - 1965
010029882 - 1965 000227800 - 1965 000226243 - 1965 000142228
- 1965 000040140; R$22.836,14 / OTACILIO ROQUE DE ASSIS;
003.468.294-53; 2139 000008187; R$1.758,85 / OZEBIO DE OLIVEIRA ROLIM; 026.637.254-63; 2051 010065712; R$1.824,16 / PAPESCA PARAIBA PESCA LTDA; 35.427.053/0001-78; 1965
000010232; R$4.718,73 / PAULO ARAUJO DOS SANTOS;
789.718.704-78; 2051 000142528; R$5.793,47 / PAULO MIRANDA
D OLIVEIRA; 003.595.994-00; 2051 010213096 - 2051 010212952;
R$18.876,73 / PAULO ROBERTO CORREA GONDIM;
024.669.104-20; 2139 010001533 - 2139 000026088 - 2139
000014829 - 2139 000000526; R$18.507,82 / PEDRO CRISPIM DE
ANDRADE CADIN; 002.613.604-00; 2051 000087241; R$2.971,09 /
PEDRO MACHADO DA SILVA; 111.523.974-00; 1965 000040735;
R$2.383,33 / PEDRO MANOEL DO NASCIMENTO; 132.131.80491; 2051 000152752; R$3.221,16 / PEDRO TAVARES DE MELO;
020.346.204-10; 1929 000025209; R$3.066,97 / PETRONIO CARREIRA CAVALCANTI DE ALBUQUERQUE; 203.619.634-91; 2139
010017960 - 2139 010017880 - 2139 010017707; R$3.772,04 / PIRAMIDE EMPRESA DE NEGOCIOS IMOBILIARIOS LTDA;
08.598.633/0001-55; 1965 000096102; R$12.766,95 / PORTAL
ADMNISTRADORA DE BENS LTDA; 04.067.463/0001-21; 1965
010103799; R$1.324,84 / PORTUS CALLE HOTELARIA LTDA;
05.942.183/0001-88; 1993 000008187; R$1.042,01 / RAFAEL ANDRE DE ARAUJO CUNHA; 059.425.654-22; 1965 010173819;
R$3.562,68 / RAIMUNDO GONCALVES DE ABRANTES;
204.276.114-15; 2051 010039800; R$1.825,56 / RAIMUNDO PEREIRA DE SOUSA; 013.568.008-58; 2051 000188358; R$6.254,22 /
RAIMUNDO VIEIRA DE MEDEIROS FILHO; 207.339.764-68;
1993 010033907; R$3.288,70 / RAMIRO ANTONIO DOS SANTOS;
068.710.894-20; 1965 000157098; R$1.739,86 / RAUL PEREIRA
AMORIM; 040.191.645-68; 2139 000002146; R$1.643,98 / REGINA
MARIA
PEREIRA
MARSICANO;
226.113.554-87;
2051
010045100; R$1.685,17 / REJANE CARLOS DA COSTA;
237.129.024-68; 1993 010029624; R$1.289,10 / RENATO BARROCA PACHECO; 095.596.717-15; 2051 010201675; R$2.888,96 / RICARDO ALVES DA ROCHA; 036.518.674-04; 2051 010335442;
R$1.215,68 / RICARDO DE MORAES RODRIGUES; 146.322.41172; 1993 000014586; R$4.346,29 / RICARDO FERREIRA MAIA;
395.591.814-91; 1965 000154234; R$5.163,80 / RICARDO SERGIO
BEZERRA CAVALCANTI; 282.782.674-72; 2175 010000193 - 2175
000003254; R$5.769,67 / RIO TINTO NEGOCIOS IMOB LTDA
CADIN; 11.509.379/0001-86; 1993 000002308; R$3.830,05 / RITA
SIOELITA COSTA SANTOS; 506.274.815-15; 2051 010113466;
R$1.919,39 / RIVAILDO PEREIRA GUEDES; 086.740.274-15; 2051
010073812 - 2051 010073731; R$3.651,12 / RIVALDO AMILTON
LIMA CAVALCANTE; 020.549.904-00; 1965 010017795;
R$1.703,24 / ROBERTO BRITO CAVALCANTI; 160.463.747-15;
2139 010013388; R$2.052,36 / ROBERTO LUIZ NUNES DOS
SANTOS; 612.257.037-00; 1993 010021135; R$3.617,06 / ROCINE
GALDINO DE SOUZA; 175.145.417-72; 1929 000043371;
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ISSN 1677-7069
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
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50
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
R$1.768,23 / RODRIGO PINTO DE CARVALHO; 323.199.674-00;
1965 000046261; R$5.082,65 / ROMANA ALVES DA SILVA;
646.410.824-72; 1965 000170604; R$1.619,18 / RONALDO JOSE
DE SOUZA PAULINO; 288.424.994-04; 1929 000030555;
R$1.229,85 / RONALDO TORRES SOARES; 040.427.194-49; 2051
010053706; R$1.855,16 / RONALDO TRIGUEIRO DA SILVA;
236.365.724-15; 1965 000194538; R$3.878,58 / ROSA MARIA DE
ARAUJO BRITO; 412.530.784-91; 1929 000034895; R$1.464,21 /
ROSILDA DA SILVA LIMA; 219.292.384-87; 1929 000018857;
R$1.524,04 / ROZILDO BARBOSA DA SILVA; 086.919.164-00;
1929 000015670 - 1929 000015599; R$3.274,22 / S A USINA SANTA RITA; 09.427.477/0001-22; 2175 000003920; R$14.623,55 / SALETE DINIZ DANTAS DE AGUIAR; 309.107.814-00; 2051
000139578; R$3.623,43 / SAMUEL HARDMAN NORAT;
002.682.754-91; 1965 000108127 - 1965 000096870; R$8.659,18 /
SANDRA PEDROSA CUNHA; 853.693.304-68; 2051 000005962;
R$2.869,60 / SANDRO RAMOS SOARES DOS SANTOS;
806.354.314-91; 1929 010001140; R$1.334,74 / SATURNINO SARAIVA DE OLIVEIRA; 008.466.274-34; 1965 000068079;
R$3.163,81 / SAULO DE TARSO FERREIRA TORQUATO;
098.632.144-34; 2051 010060320; R$5.311,13 / SEBASTIANA ROSELIA DE ARAUJO LIMA; 131.891.744-15; 2051 010064317;
R$3.971,98 / SEBASTIAO GUIMARAES VIEIRA; 002.586.014-34;
2051 000120630 - 2051 000018860; R$12.207,62 / SELMO JOFELY
COSTA NASCIMENTO; 141.099.484-87; 1929 000044424;
R$5.795,72 / SERGIO SIQUEIRA CANDIDO; 204.345.534-68; 1965
010041076 - 1965 000135280 - 1965 000092026; R$21.234,24 /
SERV ASS SOCIAL DA PAROQUIA DE CABEDELO;
09.140.351/0031-98;. 1965 000054442 - 1965 000039990; R$7.963,11
/ SEVERINA MARIA LIMA LOPES; 263.799.614-53; 1929
000003744; R$1.898,10 / SEVERINA MENDONCA NIELSEN;
184.477.404-04; 1965 000129043; R$1.241,75 / SEVERINA MOREIRA GOMES; 002.313.984-68; 1965 010043010; R$3.177,85 /
SEVERINA NASCIMENTO DOS SANTOS; 338.541.064-91; 1929
000036324; R$1.117,32 / SEVERINA RAMOS GOMES;
136.443.864-04; 1965 000191512; R$1.767,49 / SEVERINO CARDOSO DIAS FILHO; 009.395.954-00; 1965 000151995; R$1.212,38
/ SEVERINO DO RAMO GERONIMO DE ARAUJO; 500.319.61487; 1965 010083909; R$3.819,80 / SEVERINO FERREIRA PONTES; 040.223.354-91; 1965 000201682; R$8.213,53 / SEVERINO
MEDEIROS DO NASCIMENTO; 427.948.624-72; 1965 000114607;
R$1.172,07 / SEVERINO TAVARES DE LIRA; 135.763.054-91;
2139 010008031; R$1.696,35 / SG EMPREENDIMENTOS IMOBILIARIOS LTDA; 07.218.198/0001-23; 2139 010027761 - 2139
010026790 - 2139 010026609 - 2139 010025807; R$6.569,73 /
SHEYLA MAIA DE MOURA; 768.408.244-20; 2051 000037490;
R$6.119,92 / SILVIO VIEIRA DE OLIVEIRA JUNIOR;
873.716.938-68; 2051 010171318 - 2051 010171237 - 2051
010171156; R$11.558,17 / SIMEAO FERNANDES CARDOSO CANANEAS; 008.407.774-34; 2159 000004313; R$1.033,50 / SINDICATO DOS ESTIVADORES DE CABEDELO; 08.749.921/0001-63;
1965 000077060; R$17.520,69 / SISAL DA PARAIBA S A;
09.163.890/0001-27; 1937 000002200; R$2.038,88 / SOCIEDADE
EUNICE WEAVER DA PARAIBA; 09.112.657/0001-15; 1937
000008089; R$3.249,32 / SOCIEDADE IMOBILIARIA JAGUARIBE LTDA; 10.810.901/0001-00; 2051 010186773 - 2051 010162327
- 2051 010162246 - 2051 010162165 - 2051 010162084 - 2051
010161940 - 2051 010161860 - 2051 010161789 - 2051 010161517
- 2051 010161436 - 2051 010161355 - 2051 010161274 - 2051
010161193 - 2051 010161002 - 2051 010160979 - 2051 010160626 2051 010160545 - 2051 010160464 - 2051 010160383 - 2051
010159709 - 2051 010159610 - 2051 010159539 - 2051 010159296
- 2051 010159105 - 2051 010159024 - 2051 010158990 - 2051
010158800 - 2051 010158729 - 2051 010158648 - 2051 010158567
- 2051 010158486 - 2051 010158303 - 2051 010158214 - 2051
010158133 - 2051 010157919 - 2051 010157838 - 2051 010157676
- 2051 010157595 - 2051 010157404 - 2051 010157323 - 2051
010157242 - 2051 010157080 - 2051 010156947 - 2051 010156866
- 2051 010156785 - 2051 010156602 - 2051 010156513 - 2051
010156432 - 2051 010156351 - 2051 010156009 - 2051 010155622
- 2051 010155541 - 2051 010155460 - 2051 010155118 - 2051
010154901 - 2051 010154812 - 2051 010154650 - 2051 010154570
- 2051 010154499 - 2051 010154308 - 2051 010154227 - 2051
010154146 - 2051 010154065 - 2051 010153921 - 2051 010153760
- 2051 010153689 - 2051 010153506 - 2051 010153255 - 2051
010153174 - 2051 010153093 - 2051 010152950 - 2051 010152879
- 2051 010152798 - 2051 010152607 - 2051 010152526 - 2051
010152445 - 2051 010152364 - 2051 010152283 - 2051 010151805
- 2051 010151716 - 2051 010151635 - 2051 010151554 - 2051
010151473 - 2051 010151392 - 2051 010151120 - 2051 010150825 2051 010149908 - 2051 010149819 - 2051 010149657 - 2051
010149495 - 2051 010149304 - 2051 010149223 - 2051 010149142
- 2051 010149061 - 2051 010123852 - 2051 010123690 - 2051
010123500 - 2051 010109191 - 2051 010109000 - 2051 010108977
- 2051 010105285 - 2051 010089069 - 2051 010083028 - 2051
010082480 - 2051 010080517 - 2051 010079187 - 2051 010079004
- 2051 010078962 - 2051 010078881 - 2051 010077052 - 2051
010075602 - 2051 010073570 - 2051 010073499 - 2051 010073308
- 2051 010073146 - 2051 010072093 - 2051 010071011 - 2051
010070201 - 2051 010069629 - 2051 010068223 - 2051 010067928
- 2051 010067847 - 2051 010067090 - 2051 010060249 - 2051
010059402 - 2051 010059232 - 2051 010058856 - 2051 010056306
- 2051 010052904 - 2051 010052815 - 2051 010052572 - 2051
010052149 - 2051 010051509 - 2051 010051096 - 2051 010050529
- 2051 010050448 - 2051 010050367 - 2051 010050286 - 2051
010050103 - 2051 010049350 - 2051 010048974 - 2051 010048893
- 2051 010048206 - 2051 010045959 - 2051 010045878 - 2051
010045797 - 2051 010044715 - 2051 010044472 - 2051 010044049
- 2051 010042852 - 2051 010041538 - 2051 010041376 - 2051
010040809 - 2051 010040728 - 2051 000213484 - 1965 010034371
CO
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- 1965 000121816; R$735.104,71 / SOLUAR FEITOSA EMPREEND IMOBIL LTDA; 10.766.806/0001-49; 2073 010001588 - 2073
010001405 - 2073 000011424; R$6.008,00 / SONIA SOUTO LIMA;
288.626.604-30; 2051 010071364; R$3.082,76 / STEFANETE DE
FATIMA F PATRICIO; 263.323.454-20; 2051 000193602;
R$5.305,82 / TABATINGA RESIDENCE SERVICE LTDA;
10.451.990/0001-38; 1993 000009582; R$1.017,87 / TANIA CARVALHO COUTINHO PAIVA; 042.690.408-74; 2051 000123493 2051 000093802 - 2051 000043201 - 2051 000015097; R$29.822,12
/ TARCISO ALVES DA ROCHA; 002.661.834-68; 2051 000147082;
R$1.178,41 / TC ENGENHARIA LTDA; 12.683.801/0001-88; 2051
010212103 - 2051 010211980 - 2051 010211476 - 2051 010210747 1965 010001287; R$8.764,27 / TELMA ALVES DE MELO;
109.197.404-72; 1965 000091640; R$11.986,13 / TELPA CELULAR
S A; 02.322.271/0001-99; 1993 000017925 - 1993 000017844;
R$10.740,30 / TEREZA HELENA DE MOURA BRASIL;
727.298.804-53; 2051 010116724; R$1.274,72 / TEREZINHA DE
JESUS RANGEL DA COSTA; 019.590.454-07; 1993 010029624;
R$1.072,32 / THOMYRES SOUTO MAIOR DE OLIVEIRA LIMA;
000.305.204-44; 2139 000003380; R$3.134,14 / TITO LIVIO SOUTO MAIOR DE OLIVEIRA LIMA; 004.054.694-20; 2139
000006052; R$8.397,24 / TOURINVEST EMPREENDIMENTOS
IMOBILIARIOS LTDA; 07.774.200/0001-40; 2139 010019904 2139 010019823 - 2139 010019742 - 2139 010019661 - 2139
010019580 - 2139 010019408 - 2139 010019319 - 2139 010019238
- 2139 010019157 - 2139 010019076 - 2139 010018932 - 2139
010018851; R$23.320,60 / USINA SANTANA S A;
09.427.493/0001-15; 2073 000004304; R$3.658,18 / VALDEMIR
LOPES DE ANDRADE; 005.684.814-53; 1993 010031017;
R$6.348,41 / VALDERI JOSE DE OLIVEIRA; 005.102.034-34; 1965
000204789; R$5.365,19 / VALERIA AUGUSTA SOUTO MAIOR
DE O LIMA; 037.623.864-04; 2139 000006214; R$6.904,90 / VALMIR XAVIER SILVA; 089.260.184-15; 1929 000039005; R$1.500,35
/ VALTER AZEVEDO PEREIRA; 058.092.074-72; 2051 000126085;
R$1.527,38 / VICENTE BARRETO; 339.820.407-44; 2051
000094027; R$9.589,72 / VILMA DE FATIMA DAS NEVES FERREIRA; 526.541.764-87; 2051 010035139; R$2.906,72 / VIOLETA
VIANA BARRETO; 194.459.387-04; 1965 000133741 - 1965
000103834 - 1965 000002132; R$8.319,00 / VIOLETA VIANA DINIZ; 185.631.124-49; 1965 010071900; R$1.276,11 / WALFRIDO
GOMES DOS SANTOS; 006.175.554-00; 2051 000026455;
R$2.901,42 / WALTER CUNHA; 003.141.614-49; 2051 000148640;
R$3.465,93 / WALTER LUCENA GONZAGA; 132.037.974-53;
2051 010040132; R$1.825,56 / WALTER QUIRINO PESSOA;
170.337.214-04; 2051 010087287; R$2.597,15 / WASHINGTON JOSE ALVES FELINTO; 450.963.844-20; 1993 010035004;
R$3.050,23 / WELLINGTON JOSE BARROS BENICIO;
424.853.554-87; 2051 010170427; R$1.526,31 / WELLINGTON NEVES FREIRE JUNIOR; 760.147.464-04; 2051 010343038;
R$1.514,37 / WILLEM GERMAIN LEMMENS; 013.872.324-95;
2159 010002305; R$1.058,83 / WILPRO SA WILSON SONS PROPRIED EMP IMOB; 42.587.543/0001-05; 1965 000046857;
R$1.955,45 / WILSON DE SOUZA CHAVES FILHO; 135.515.58434; 2051 000040792 - 2051 000008040; R$7.425,89 / WILSON
SANTOS DA SILVA; 753.431.934-04; 1965 000163306; R$1.257,44
/ WILSON SATURNINO DE ARAUJO; 008.535.934-34; 1993
000006214; R$5.155,14 / WRL SERVICOS DE INTERMEDIACAO
FINANCEIRA LTDA; 09.330.637/0001-10; 2051 010285755 - 2051
010285674; R$18.864,83 / YEDA MARINHO MOURA;
132.097.364-72; 1965 000026660; R$1.833,20 / YOLANDA STEFFEN; 218.009.280-68; 2051 010121566; R$1.225,99 / ZALISTOM
BRASILIANO GUEDES TORRES; 081.085.522-49; 2051
000067720; R$3.667,04 / ZILDA VELOSO FALCAO; 020.377.00482; 2175 000002797; R$10.013,11 / ZILMA FALCONE NAVARRETE; 196.366.104-44; 1965 010059013; R$11.358,89 / ZULIMA
ESPINOLA TOZZI CARVALHO; 741.608.004-59; 1993 000008349;
R$1.984,27.
AÇ
ÃO
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RE
PR
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DU
ÇÃ
DANIELLA ALMEIDA BANDEIRA
DE MIRANDA PEREIRA
Superintendente
O
SUPERINTENDÊNCIA NO PARANÁ
EDITAL DE NOTIFICAÇÃO N o- 1/2013
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
NO PARANÁ vem notificar os contribuintes abaixo relacionados, por
encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu uso, com as
seguintes informações: Nome do Responsável pelos débitos; CPF ou
CNPJ do responsável dos débitos; Relação de RIP do imóvel; e Valor
consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900050
ABILIO VIANNA; 658.649.059-68; 7745 000274960;
R$1.106,85 / ABRAHAO FERREIRA DA CRUZ; 768.029.069-53;
7745 000275932; R$1.100,65 / ABRAO ANTERO DE SOUZA;
184.815.409-78; 7421 000033460; R$1.176,84 / ADAUTO ANTONIO DE FARIAS; 072.217.117-04; 7963 010196998; R$1.247,62 /
ADELICIA DE SOUZA; 838.501.559-00; 7587 010030960;
R$2.713,67 / ADELINO DE OLIVEIRA; 316.766.429-00; 7745
000058400; R$1.407,46 / ADEMIR RIBEIRO DOS SANTOS;
552.761.569-72; 7745 000287000; R$1.987,15 / ADENILSON TIMOTEO TAVARES; 667.742.689-00; 7587 000059159; R$1.315,00 /
ADIR ALMIR PROCHNOW; 830.346.769-72; 7587 010039592;
R$2.972,95 / ADMAR JULIO MEDVID; 530.315.719-91; 7745
000176284; R$1.752,04 / ADMINISTRADORA PARANAENSE
INC E COM LTDA; 76.604.669/0001-54; 7745 000201572;
R$3.219,76 / ADOLFO BLEY; 110.254.769-72; 7963 010168277;
R$1.894,56 / ADOLFO GUIMARAES NETO; 114.078.329-72; 7745
000115579; R$1.347,71 / ADRIANA ZIELONKA PINTO;
822.494.749-15; 7421 000063882; R$1.563,79 / AFFONSO GRABOWSKI; 356.242.729-87; 7421 000031255; R$1.154,20 / AGENOR
RODRIGUES PASSOS; 126.063.249-00; 7421 000067608;
R$1.554,80 / AGRIPINO DIAS; 317.552.089-87; 7585 010025765;
R$1.575,29 / AGROPECUARIA JACINTO BAGGIO LTDA;
01.090.660/0001-73; 7963 000198734; R$1.668,12 / AGUEDA TERESINHA TOCCHETTO THORMANN; 322.909.269-49; 7963
010024003; R$1.024,48 / AIRTON ALVES MARTINS; 185.252.29920; 7421 000039400; R$1.210,12 / ALBARY DO ROSARIO;
088.574.159-53; 7421 000025875; R$1.318,65 / ALBERTO CORDEIRO; 001.852.489-34; 7745 000028412; R$1.344,51 / ALCIDES
ANDRE BAGATIN; 000.252.089-34; 7745 000227709; R$2.281,44 /
ALEXANDRE BATISTA DA COSTA; 034.546.229-72; 7421
000029358; R$1.342,99 / ALEXANDRE PREISS TARABAUCA;
065.525.429-33; 7963 000208802; R$1.219,70 / ALEXANDRE SETIS; 016.533.769-96; 7963 000182900; R$4.083,28 / ALEXSANDRO SANTOS VIEIRA; 031.131.199-79; 7963 000149288;
R$2.566,78 / ALFREDO AUGUSTO MALUCELLI; 058.347.759-34;
7745 000234071; R$2.281,44 / ALFREDO HENRIQUE FALCE;
017.418.299-68; 7587 010055369; R$3.831,60 / ALFREDO KELLER; 004.144.769-72; 7563 000001382; R$2.182,54 / ALFREDO
WIENS; 170.883.139-87; 7585 010028519; R$10.293,30 / ALLAHOR ARTIGAS; 114.698.899-00; 7745 000242767; R$2.283,71 /
ALLAN PEREIRA SCHADE; 047.405.409-83; 7585 010023126;
R$2.591,11 / ALMIR CHAGAS VILELA; 002.472.199-91; 7963
010183667; R$1.672,98 / ALMIRO BARCELO; 092.316.259-34;
7745 000153233; R$2.697,63 / ALMO SANTANA ANDRIOLI;
017.981.629-20; 7585 010023126; R$8.265,04 / AMADEU DARCI
RIBEIRO; 583.304.029-91; 7587 010008018; R$3.811,25 / AMARILDO RIBEIRO DE LIMA; 530.477.109-53; 7421 010004722;
R$1.149,74 / AMERICO LOPES; 008.719.319-15; 7745 000196129;
R$3.558,82 / AMIL MARCOS SEROR MIRHAN; 003.198.638-24;
7745 010008694; R$1.609,56 / ANA CLAUDIA DE ANGELIS;
007.608.299-77; 7587 000029756; R$3.712,90 / ANA MARIA
BAUM; 470.925.649-72; 7745 000249427; R$3.390,12 / ANA MARIA GUISANTES ZANETTI; 649.288.889-87; 7963 010081155;
R$1.218,57 / ANA MARQUES DARGA; 299.296.799-87; 7587
010033390; R$1.705,61 / ANDRE APOLONIO SILVA; 478.176.15934; 7963 000212150; R$3.506,13 / ANDRE LUDINGHAUSEN
WOLFF; 005.885.209-34; 7421 000001500; R$4.112,07 / ANDRE
MAGALHAES SIMOES; 058.944.769-68; 7585 010029167;
R$3.996,77 / ANDRE RICARDO LENCIONI BALIU; 185.076.22879; 7585 010009050; R$3.033,81 / ANELISE TOBIS DA CUNHA;
982.890.399-72; 7587 010111374; R$3.724,31 / ANERINA RESSETTI MIRO; 005.182.209-15; 7745 000018530; R$1.502,48 / ANGELA
ENTRAUT NUNES; 764.033.199-49; 7587 000126794; R$3.848,59 /
ANIBAL AFONSO; 254.205.779-68; 7585 010030840; R$1.019,47 /
ANTENOR VIEIRA BARRADAS; 000.498.409-91; 7745
000224947; R$3.214,19 / ANTONIA PEREIRA; 755.917.239-34;
7421 000021705; R$1.174,94 / ANTONIO ALIDIO VANNUCCHI;
200.672.169-00; 7745 000238220; R$1.469,17 / ANTONIO BETTINARDI; 058.777.849-00; 7587 000017154; R$1.095,73 / ANTONIO BORGES; 028.092.739-87; 7587 000127502; R$1.875,92 / ANTONIO CARLOS DOS SANTOS; 758.360.099-53; 7587 000127413;
R$4.259,24 / ANTONIO CARLOS FERREIRA; 747.172.439-00;
7585 010010571; R$3.097,25 / ANTONIO CARLOS MAGALHAES; 917.923.808-44; 7585 010018394; R$1.343,02 / ANTONIO
CARVALHO; 184.815.829-72; 7421 000034513; R$1.180,55 / ANTONIO DIRCEU ZAMPIER; 094.616.989-68; 7745 000313702;
R$2.613,72 / ANTONIO JOAQUIM DOS SANTOS FILHO;
021.987.419-03; 7563 010003280; R$3.030,75 / ANTONIO LUCAS;
698.223.609-91; 7585 010008755; R$1.796,47 / ANTONIO ODORCZY FILHO; 000.645.569-72; 7587 010054206; R$1.994,31 / ANTONIO PERSEGONA; 005.012.399-87; 7745 010079796;
R$1.817,94 / ANTONIO SERGIO VEIGA; 021.188.649-14; 7587
010032156; R$1.899,76 / APARECIDA ROCHA DE SOUZA;
531.992.511-53; 7563 010003361; R$1.045,03 / ARACY RUTH
CHAIBEM; 023.447.029-11; 7587 010009766; R$1.390,25 / ARGEMIRO CHAGAS ANTUNES; 157.569.129-91; 7745 000204083;
R$2.613,83 / ARI PAULO HATZENBERGER; 007.069.909-78; 7587
000028350; R$1.828,55 / ARIJ DE VRIJ; 234.796.638-34; 7963
000161571 - 7963 000161490; R$3.715,23 / ARION FERNANDES;
016.439.249-15; 7587 010013011; R$4.082,41 / ARISTEU LUCIO
CABRAL; 317.203.589-15; 7421 000056088; R$2.636,98 / ARLINDA DO ROSARIO INACIO ALVES; 514.900.999-72; 7745
000312560; R$1.322,99 / ARLINDO KRUGER; 438.849.209-44;
7587 010021464; R$3.767,14 / ARMANDO MARQUES;
022.904.308-97; 7421 000012544; R$2.094,66 / ARNALDO MANUEL PASTOR VALDOVINOS; 009.280.769-03; 7963 000070428;
R$2.880,70 / ARNALDO SERGIO BUZATO; 200.675.269-34; 7587
010044677; R$7.229,38 / AROLDO XAVIER; 167.054.759-00; 7745
010014740; R$5.157,37 / ARY CRAMER; 166.694.529-34; 7963
010235721; R$1.337,66 / ASCENDINO FERREIRA DERES;
PR
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
355.766.939-49; 7421 000058536; R$1.380,60 / ASSOCIACAO DOS
PESCADORES DE IPANEMA; 78.180.502/0001-39; 7745
000134522; R$3.844,48 / ASSONIPO LEFFER DA BOAVENTURA;
201.402.749-87; 7587 000066872; R$3.330,54 / ASTROGILDO PEDROSO DE MORAES; 253.911.789-91; 7745 000153829;
R$1.230,50 / AUGUSTO VASCO PICA T DE ARAGAO;
747.077.521-87; 7963 000094955; R$1.388,47 / AVANILDE ADELINA DA CONCEICAO; 745.101.859-87; 7587 010008794;
R$6.391,79 / BANCO SANTANDER BRASIL S A;
90.400.888/0001-42; 7745 000187995 - 7745 000187308 - 7745
000187219 - 7745 000187138 - 7745 000187057 - 7745 000186832
- 7745 000186751 - 7745 000186670 - 7745 000186590 - 7745
000186409 - 7745 000186328 - 7745 000186247 - 7745 000186166
- 7745 000186085 - 7745 000185860 - 7745 000185780 - 7745
000185607 - 7745 000185003 - 7745 000182411 - 7745 000182250 7745 000182179 - 7745 000182098 - 7745 000181954 - 7745
000181873 - 7745 000181792 - 7745 000181601 - 7745 000181520
- 7745 000181369 - 7745 000181288 - 7745 000181105 - 7745
000181016 - 7745 000180982 - 7745 000180800 - 7745 000180710
- 7745 000180630 - 7745 000180559 - 7745 000180478 - 7745
000180206 - 7745 000180125 - 7745 000180044 - 7745 000179976
- 7745 000179895 - 7745 000179704 - 7745 000179623 - 7745
000179542 - 7745 000179380 - 7745 000179208 - 7745 000179119 7745 000179038 - 7745 000178902 - 7745 000178732 - 7745
000178651 - 7745 000178570 - 7745 000178490 - 7745 000178309
- 7745 000178228 - 7745 000178066 - 7745 000177922 - 7745
000177841 - 7745 000177760 - 7745 000177680 - 7745 000177418
- 7745 000177337 - 7745 000177175; R$114.406,54 / BAU IMOVEIS CONST INCORP LTDA; 76.523.760/0001-45; 7745
000260072; R$3.572,96 / BEATRIZ BATISTA SOUZA;
184.076.419-87; 7421 000065230; R$1.761,66 / BELTRAN ANTONIO VIEIRA; 088.584.629-04; 7421 000020130; R$1.240,27 / BENEDITA PIRES PEREIRA; 867.944.779-04; 7585 010020704;
R$7.773,60 / BICHARA NICOLAU MANSUR; 000.443.859-00;
7745 000200339; R$1.926,95 / BOA VISTA CONSULTORIA E
PARTICIPACOES LTDA; 11.497.520/0001-78; 7963 010167890;
R$1.401,74 / BOANERGES RIBEIRO PINHEIRO; 184.813.709-59;
7421 000024127; R$1.044,37 / BRAGY ROQUE DE MELO;
174.906.261-53; 7963 010227036; R$3.332,57 / BRESCOVIT ZAMPIERI LTDA; 04.075.165/0001-83; 7583 010000499; R$3.756,27 /
BRUNO BARBOSA ZAPPELLI; 425.885.027-68; 7963 000066820;
R$1.654,68 / BVRB INCORPORADORA DE IMOVEIS LTDA;
12.756.048/0001-03; 7563 010003957; R$1.893,50 / CAIXA ECONOMICA FEDERAL; 00.360.305/0001-04; 7745 000324224;
R$1.303,01 / CAMPING CLUBE DO BRASIL; 33.672.205/0036-00;
7963 000155172; R$6.967,24 / CARLA CACCIATORI; 012.569.93875; 7745 001134577; R$3.670,53 / CARLOS ANTONIO SCHUMANN; 134.702.729-72; 7745 000150137; R$1.151,84 / CARLOS
BUENO; 019.193.852-15; 7587 000066600; R$2.481,24 / CARLOS
CEZAR FERRAZ DA COSTA; 458.180.299-72; 7745 000016759;
R$1.253,25 / CARLOS ROBERTO CALADO DA SILVA;
317.264.459-68; 7745 010108648; R$1.329,55 / CARLOS SALOMON E CIA LTDA E OUTRO; 77.657.781/0001-16; 7963
010186844 - 7963 010186763 - 7963 010186682 - 7963 010186500;
R$4.866,46 / CARLOS SERGIO DE CARVALHO; 169.952.019-49;
7963 010200421; R$2.990,68 / CCSP XXI EMPREENDIMENTOS
IMOBILIARIOS S A; 76.542.539/0001-34; 7963 010035129 - 7963
010030240 - 7963 010029587 - 7963 010025166 - 7963 010024437
- 7745 000002707 - 7745 000002618; R$9.938,48 / CECILIA SEBASTIAO; 277.669.938-72; 7587 010066301; R$1.767,74 / CELIA
LUCK DA SILVA; 838.787.509-00; 7745 010085176; R$1.718,02 /
CELMIRO MIRANDA; 094.491.599-04; 7585 000007900;
R$1.118,69 / CENTRONIC COMERCIO DE EQUIPAMENTOS DE
SEGURANCA LTDA ME; 02.039.398/0001-03; 7963 010165502;
R$1.340,19 / CESAR ROBERTO BLUM; 233.090.679-04; 7585
010007600; R$1.710,09 / CICERO MARCIANO DE SOUSA;
692.414.063-72; 7587 010110564; R$1.486,38 / CINTHIA DOS
SANTOS BATISTA; 025.169.819-02; 7745 010055188; R$2.461,97 /
CIRCE LA MAISON BUSCHMANN DA LUZ; 750.168.859-15;
7587 010056330; R$2.614,56 / CLAUDENOR LEMOS DE AMORIM; 404.323.609-30; 7587 010057060; R$3.890,57 / CLAUDIA
REGINA DE LIMA; 905.196.129-49; 7963 000104420; R$3.273,39 /
CLAUDIO DYBAS DA NATIVIDADE; 877.530.739-15; 7745
000091378; R$3.302,49 / CLAUDIO HENRIQUE VERTHEIN BOZZA; 017.715.749-68; 7587 000127847; R$1.295,72 / CLAUDIO
ROBERTO COMERO; 536.546.929-15; 7585 010003524;
R$1.488,94 / CLEVERSON FABIO BONONE; 032.087.789-29;
7587 010045800; R$1.624,68 / CLODOALDO DIAS PINHEIRO;
200.700.559-04; 7421 010000573; R$2.229,64 / CLUBE ATLETICO
BATEL; 75.199.992/0001-27; 7421 000038420; R$4.210,97 / CLUBE REPUBLICANO DE PARANAGUA; 79.627.956/0001-78; 7745
010023227; R$14.640,65 / CONRADO GONCALVES PINTO FILHO; 161.966.609-00; 7745 000170243; R$1.795,13 / CONSTRUTORA JUNCAO LTDA; 77.765.212/0001-94; 7745 000299521;
R$1.278,99 / COOPESPAR; 76.075.134/0001-33; 7963 000055542;
R$2.134,49 / CORICEU GOMES
. DE CARVALHO; 598.775.379-15;
7563 010003019; R$1.093,84 / CRISTIANE RAMOS; 794.427.06934; 7963 010195916; R$1.116,49 / CYRO PELLIZZARI;
000.561.389-20; 7963 010159871; R$1.267,15 / DARIANE BRISOLLA; 541.930.449-04; 7587 010043948; R$13.353,34 / DARIO WOJSA; 016.914.489-58; 7587 010048583; R$1.558,17 / DAVI DOS
SANTOS; 959.685.479-87; 7585 010021182; R$3.645,24 / DAVINA
DOS SANTOS SILVEIRA; 840.708.469-72; 7587 010050219;
R$1.686,19 / DEISE MARA VASSAO; 590.119.989-87; 7745
000289720; R$2.512,39 / DELICIA VERONICA DA SILVA;
695.861.879-34; 7421 000029862; R$1.298,44 / DELURDES ESCOMACAO GABRIEL; 658.656.699-15; 7745 010108133;
R$1.616,77 / DENISE ISABEL DA SILVA; 574.446.769-68; 7587
010119510; R$1.381,62 / DENISE MARIA DE SOUZA CRUZ;
757.169.339-04; 7963 000191489; R$1.213,76 / DINA FURTUOSO
E
CO
I
C
R
DE ANDRADE; 327.296.429-00; 7745 000193456 - 7745 000193375
- 7745 000193294; R$8.455,81 / DIRLEI SOELI NICCO KREBS;
032.616.949-04; 7587 000129033; R$4.660,20 / DIVA LOPES DE
ABREU; 353.458.029-04; 7421 000024470; R$1.090,74 / DOMINGAS GOMES DE JESUS; 536.049.469-72; 7535 000000488;
R$8.044,40 / DOMINGOS VELOSO GONCALVES; 708.313.60925; 7587 010032580; R$3.040,02 / DORA MARIA FICINSKI DUNIN PIZZATTO; 001.397.819-51; 7745 010083475 - 7745
000003509; R$6.482,35 / DORICO LEMAN DA COSTA;
126.070.379-72; 7421 000001933; R$1.465,63 / DORIVAL BORGES
DAQUINO; 114.727.159-34; 7745 010082312; R$1.877,74 / DORIVAL PORRUA; 125.995.499-49; 7585 000001898; R$1.275,80 /
DOROTI MEHL COELHO; 429.070.479-49; 7963 010198850;
R$2.594,43 / DOUGLAS ANTONIO DIEDSITSCH; 403.366.899-34;
7587 010012392 - 7587 010012040; R$7.130,87 / DULCE J H CARVALHO E CARLOS A CARVALHO; 877.068.149-04; 7587
000128142; R$1.450,78 / EDELCIO PIOVANI E KATIA PIOVANI;
002.888.628-30; 7587 010075041; R$1.691,53 / EDGAR WITHERS;
003.166.529-20; 7421 000002743 - 7421 000001771; R$8.739,45 /
EDILSON JOSE DELEGA; 372.486.779-49; 7963 010246170;
R$1.227,26 / EDISON ALMEIDA RUSS; 002.526.039-15; 7745
000169075; R$3.399,37 / EDNA APARECIDA BARDINI;
558.699.989-72; 7745 000129600; R$1.908,79 / EDSON ARTUR
BORRIN; 599.101.949-53; 7587 000005903; R$13.292,59 / EDUARDO RODRIGUES MACHADO; 010.262.329-53; 7745 000138439;
R$3.694,17 / ELEONORA GURGEL DO AMARAL VALENTE;
001.013.979-68; 7421 000012463; R$2.019,56 / ELIANE DO AMARAL PINHEIRO PEREIRA; 632.017.989-91; 7745 000285300;
R$1.442,51 / ELIAS DE LIMA PINTO; 317.733.709-87; 7745
000062009; R$1.573,20 / ELIAS DOMINGOS DE FREITAS;
254.303.609-10; 7745 010049455; R$1.609,74 / ELIAS PEREIRA
DIAS; 022.238.619-38; 7745 010109024; R$1.592,85 / ELISEU
LUIZ DOS SANTOS; 232.581.109-30; 7745 010056826; R$2.301,53
/ ELIZABETE OLIVEIRA DIAS; 832.630.719-04; 7963 000111477;
R$1.703,25 / ELON DE JESUS PEREIRA; 147.442.369-87; 7745
010108729; R$1.744,75 / ELSA PETERLINI; 849.518.779-53; 0870
010006380; R$1.922,71 / ELVIRA GOUVEIA DA COSTA;
923.041.929-04; 7421 000026847; R$1.699,72 / EMERSON FERENTZ; 885.712.039-20; 7587 010054044; R$10.983,29 / EMERSON GARCIA PEREIRA; 238.580.879-04; 7963 000073877;
R$2.097,79 / EMILIA IVANIK; 018.040.739-20; 7745 000007504;
R$1.226,64 / EMILIO AFFONSO FILHO; 017.734.448-24; 7585
000003912; R$1.268,51 / EMILIO PATRICIO; 112.615.289-72; 7745
000059997; R$1.052,53 / EMPREENDIMENTOS IMOBILIARIOS
IPACARAI; 76.536.366/0001-41; 7963 000088394 - 7963
000082604; R$4.960,32 / EMPREENDIMENTOS IMOBILIARIOS
NEREIDAS LTDA; 79.624.615/0001-49; 7587 010111889;
R$2.805,09 / ENEDIR DE CORDOVA; 021.603.149-43; 7587
000072414; R$4.369,21 / ENIO MARTINS; 233.401.509-15; 7745
000044884; R$1.301,28 / ERNESTO BINO NETO; 003.084.809-10;
7963 000138910; R$2.452,83 / ESCOLA DE SAMBA BATEL;
77.570.976/0001-24; 7421 000039825 - 7421 000019808; R$4.352,25
/ ESPOLIO ALBERT DRAYE; 147.538.639-72; 7421 010010374;
R$1.464,93 / ESPOLIO DE AUGUSTO JOSE DO NASCIMENTO;
017.971.829-00; 7709 000000104; R$3.426,13 / ESPOLIO DE CASTORINO DA SILVA; 253.153.159-91; 7745 000013733; R$2.468,63
/ EUCLIDES DE SOUZA; 690.498.909-20; 7587 010030889;
R$2.333,70 / EUFRASIA PEREIRA DO ESPIRITO SANTO;
601.342.409-87; 7421 000032731; R$1.584,04 / EUGENIA MARIA
DA COSTA MACENO; 391.153.219-91; 7745 000064133;
R$1.093,41 / EUGENIA PIRES VELOSO; 028.286.939-53; 7421
000039744; R$2.272,11 / EUGENIO ARSENIO WEBER;
000.010.829-49; 7745 000158898; R$1.667,47 / EUGENIO NORBERTO DA COSTA; 253.129.959-91; 7745 010071892; R$1.811,86 /
EVALDO TEONISTO PASQUALOTTO; 500.090.529-68; 7963
010208910; R$1.171,21 / EXCLUSSIVE CONSTRUCAO EMPREENDIMENTOS E COMERCIO LTDA; 73.393.274/0001-61; 7963
000024310; R$1.388,65 / FADEL CALLUF SOBRINHO;
111.769.209-44; 7745 000159940; R$1.235,34 / FAUSTA DOS SANTOS TROGUE; 050.633.479-16; 7963 010227621; R$1.368,29 / FELIPE CHEMURE; 321.644.329-91; 7745 000044299; R$3.795,12 /
FELIPE DA SILVA; 838.470.819-34; 7587 010105480; R$2.972,26 /
FERES GUERIOS NETO; 004.038.499-34; 7587 000016930;
R$2.484,08 / FERNANDO LUIZ SEREN; 796.489.678-49; 7745
000080503; R$2.362,18 / FERNANDO MIGLIORINI NETO;
106.665.759-91; 7963 010223049; R$1.422,83 / FERNANDO REY
LOUREIRO; 553.814.059-87; 7963 000066072; R$3.023,51 / FILIPPO CIRINESI; 097.278.509-44; 0870 010008839; R$3.158,41 / FISA
PARTICIPACOES SOCIETARIAS LTDA; 75.119.578/0001-60; 7745
000204911; R$1.996,84 / FLAVIA RUSSI MANSUR; 058.911.33997; 7745 000281150; R$3.048,92 / FLAVIO CABRAL; 167.080.32953; 7421 000030879; R$1.390,78 / FLORENCIO MENDES;
203.678.648-00; 7745 000273050; R$1.374,39 / FRANCISCO ALBANO DA COSTA; 624.819.758-04; 7963 000175793; R$1.303,66 /
FRANCISCO DE PAULA SOARES FILHO; 000.673.349-20; 7963
010160373; R$1.267,15 / FRANCISCO EDUARDO PALMIERI;
629.114.907-97; 7745 000306242; R$2.381,87 / FRANCISCO ROBERTO HOPKER; 233.020.899-53; 7963 010180560; R$1.757,44 /
FRANCISCO SACERDOTE; 036.225.099-53; 7745 010013850;
R$1.771,32 / FRARE DA CUNHA LTDA; 82.338.328/0001-87; 7587
010072026; R$1.945,36 / GENEVAL JOSE DA SILVA; 491.970.37915; 7587 010007046; R$1.518,01 / GENEZIO CALEGARI;
166.948.059-34; 7585 010019013; R$1.036,53 / GENTIL JOSE
BORGES; 107.484.829-20; 7587 000070470; R$5.105,43 / GEOVANE NATALINO; 127.509.569-00; 7587 010024307; R$1.377,62 /
GERALDO ALVES; 479.416.939-68; 7587 010027071; R$1.598,13 /
GEREMIAS MEIRA CARDOSO; 455.892.599-91; 7745 000304207;
R$1.006,05 / GERHARD ADOLF FUHR; 903.462.548-68; 7745
000158111; R$2.531,66 / GERHARD KLASSEN; 032.886.179-00;
7963 000067044; R$1.790,20 / GERMANO DOS PASSOS;
391.202.529-00; 7587 010032237; R$4.231,97 / GERMANO PEREIRA; 170.425.189-34; 7587 010049636; R$2.100,26 / GERMANO
PERY BRAGA; 010.362.979-34; 7745 000193103; R$1.488,53 /
GERSON LEOCADIO DUTRA MARTINS; 057.025.899-55; 7587
010009251; R$1.270,33 / GERSON TIMOTEUS BENJAMIM LEICHSERING; 006.971.509-25; 7587 000022581; R$1.675,01 / GILBERTO ANTONIO MINOSSO; 037.376.249-68; 7963 000084054;
R$1.486,83 / GILBERTO BORGES; 008.717.029-91; 7963
000088718; R$3.267,28 / GILBERTO CADAMURO; 005.195.37904; 7745 000148663; R$4.787,88 / GILSON DIAS CARDOSO DO
CARMO; 167.028.839-00; 7421 000009080; R$1.018,81 / GILSON
PRUDENTE GONCALVES; 462.226.009-30; 7745 000171304;
R$1.227,42 / GIUSEPPE LANZUOLO; 111.908.179-34; 7745
000244204; R$3.049,74 / GUILHERME GUEDES PEREIRA;
000.550.779-00; 7963 000077945; R$4.060,75 / HAMILTON DE
MOURA KIRCHNER; 634.997.461-15; 7587 010044324;
R$1.385,40 / HAMILTON GEVAERD; 006.386.179-87; 7963
000004808; R$2.634,11 / HAMILTON PINHEIRO; 397.879.079-34;
7745 000285652; R$1.442,51 / HAROLD BRAND; 000.931.819-49;
0870 010005813; R$4.088,17 / HAROLDO PINHEIRO;
321.640.419-68; 7745 010053487; R$3.801,78 / HELIOS CHASKO;
008.603.959-87; 7963 000178202; R$2.376,10 / HERMENEGILDO
FRANCISCO GASPARIN; 017.592.569-00; 0870 010008910;
R$1.619,96 / HIAROSLAU TADRA JUNIOR; 307.562.359-87; 7963
010168358; R$1.894,56 / HIDEO TANAKA; 024.940.439-72; 7963
000142941; R$3.828,41 / HILDA SCHEFFER; 018.062.629-91; 7963
000017888; R$1.177,22 / HOTEL MARIA DO MAR DOCE LTDA;
81.080.780/0001-29; 7587 010085004; R$4.431,08 / HUGO GUILHERME SCHWEIHS; 068.742.079-20; 7745 000202382;
R$2.307,68 / HUMBERTO BOTTURA; 055.848.849-87; 7963
010182342; R$2.660,03 / IEDA MARIA VIDAL COUTINHO DUTRA; 651.224.539-34; 7745 000024344; R$1.022,57 / IGNACIO
BUGNO; 008.528.649-49; 7587 000000189; R$2.035,71 / IGNACIO
PRIETO; 006.393.039-00; 7745 000244549; R$1.101,08 / IND DE
MADEIRA LAMISSERRA LTDA; 75.166.876/0001-01; 7587
000158211; R$4.626,85 / INDUSTRIA E COMERCIO MERCURIO
LTDA; 75.008.664/0001-04; 7963 000149520; R$2.566,01 / INDUSTRIAL MADEIREIRA DO PARANA; 76.062.363/0011-95; 7563
000000149; R$3.740,52 / IRACY ABEL DE LIMA; 559.326.659-04;
7745 010049960; R$2.339,83 / IRENE DA SILVA; 838.500.909-49;
7587 010080800; R$1.651,75 / IRIANE APARECIDA DIEGUIZ PINHEIRO; 025.986.849-31; 7745 010105460; R$1.547,98 / IRINEU
LOPES DA GRACA FILHO; 254.405.949-49; 7587 010036224;
R$2.873,91 / ISIDORO DO ROSARIO; 641.724.229-34; 7745
000278443; R$2.421,91 / ISMAEL DO AMARAL PINHEIRO;
540.633.889-72; 7745 000286110; R$1.442,51 / ISRAEL RIBEIRO
DA FONSECA; 056.537.629-20; 7421 000033207; R$1.909,25 /
IVAN DE SOUZA MACHADO; 004.993.829-00; 7745 001020300;
R$4.588,40 / IVANHOE JOHNSON; 720.847.239-49; 7745
000090568; R$3.601,64 / IVANI MARIA PEREIRA; 723.635.84953; 7745 000082549; R$1.598,66 / IVANO ABDO; 073.626.761-15;
7963 000002260; R$2.833,84 / IVES PONESTKE; 064.359.989-49;
7745 000098208; R$2.025,51 / IZABEL CRISTINA DA FONSECA;
540.294.069-04; 7745 000210563; R$2.091,96 / IZABELA RYZARDA SZTYBER NATALINO; 838.500.159-04; 7587 010029600;
R$5.094,92 / IZAKSON ALBERTO FIRST; 519.043.309-91; 7963
000129090; R$1.126,94 / IZALTINO MICHALSKI; 088.659.069-87;
7421 000041056; R$1.550,90 / JACIR CAVALHEIRO; 223.408.31920; 7963 010037334; R$1.277,05 / JACOB THIESSEN FILHO;
680.592.809-53; 7745 000225919; R$1.305,48 / JAIME MARTINEZ;
084.642.609-97; 7587 010010500; R$2.225,70 / JAIR DE OLIVEIRA; 390.067.519-87; 7745 000037837; R$1.491,36 / JANE GONCALVES; 462.209.689-72; 7745 000083944; R$1.079,52 / JANETE
BISSONI; 393.031.609-91; 7587 010054710; R$1.657,99 / JANETE
DE FATIMA DOS SANTOS; 517.423.579-20; 7563 010003604;
R$2.134,92 / JARD INCORPORADORA IMOBILIARIA LTDA;
79.778.320/0001-27; 7745 010053720 - 7745 010053649 - 7745
000241876; R$7.911,53 / JEROMI DA SILVA BUTORI;
014.519.639-98; 7745 010106190; R$1.679,82 / JIUNEI CORDEIRO
RODE; 089.340.649-00; 7745 000099514; R$1.387,91 / JOAO ANTONIO MYLLA; 000.422.859-68; 7963 000064886; R$2.381,49 /
JOAO BATISTA DIETMAIER ESPOLIO; 000.294.409-04; 7963
000028499; R$2.226,70 / JOAO BOAVENTURA DE CRISTO;
223.564.369-87; 7963 000162209; R$1.198,70 / JOAO CARLOS DA
CUNHA; 100.896.089-68; 7963 010189355; R$1.975,86 / JOAO CESAR DA SILVA; 618.625.179-91; 7587 010100259; R$3.544,76 /
JOAO DARCI DOS SANTOS MACHADO; 184.048.049-15; 7587
000025920 - 7587 000005300; R$4.344,18 / JOAO FERNANDES
DE LIMA; 357.245.369-00; 7587 010020735; R$3.831,60 / JOAO
FERREIRA DE OLIVEIRA; 127.509.729-49; 7587 000116055 7587 000115911; R$8.276,01 / JOAO JOSE DE ASSIS; 133.288.91900; 7745 010070144; R$2.310,77 / JOAO LUIZ GAVA; 447.806.64934; 7745 010065493; R$2.373,81 / JOAO LUIZ GONCALVES;
151.322.699-15; 7745 000310436; R$1.392,75 / JOAO MACIEL JUNIOR ESPOLIO; 126.058.679-00; 7421 000017856; R$1.416,69 /
JOAO NUNES VILELLA; 565.625.439-91; 7587 010024994;
R$3.485,99 / JOAO RODRIGUES DOS SANTOS; 348.195.419-00;
7421 000023155; R$1.850,33 / JOAO SOARES; 360.019.709-63;
7587 010039169; R$1.348,75 / JOAO SOUSA DA SILVA;
348.232.209-00; 7587 010107695; R$3.453,54 / JOAQUIM ANTONIO NETO; 011.034.319-00; 7745 000184031; R$1.027,56 / JOCELMO XAVIER; 463.056.709-78; 7745 000163204; R$1.547,62 /
JOEL ALVES DA SILVA; 145.893.709-72; 7963 000089013;
R$1.825,31 / JOEL CARLOS PEREIRA; 492.485.889-72; 7745
000285490; R$1.442,51 / JORGE AFFONSO PROLIK; 002.974.70906; 7587 000119585; R$11.269,11 / JORGE DEL CARMEN JOFRE
CORTES; 490.031.439-00; 7745 000285903; R$1.658,30 / JORGE
FLORENCIO DE OLIVEIRA; 583.383.309-49; 7421 000057211;
R$1.581,55 / JORGE MIGUEL SALLUM; 027.646.949-62; 7963
000098942; R$2.749,17 / JORGE PEREIRA CORDEIRO;
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ISSN 1677-7069
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
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52
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
024.784.439-02; 7587 010040507; R$2.554,75 / JOSE AFONSO
COELHO; 034.703.349-00; 7587 010009685; R$3.831,60 / JOSE
ALMIR GNATTA; 112.538.519-72; 7745 000044108; R$2.759,28 /
JOSE ALVES; 112.553.749-34; 7745 000128557; R$3.459,35 / JOSE
CARLOS MIRANDA; 223.585.449-49; 7587 000012276 - 7587
000012195 - 7587 000012004; R$4.203,16 / JOSE CHEMURE NETO; 147.606.819-49; 7745 000086889 - 7745 000026550;
R$5.336,94 / JOSE DA SILVA; 586.230.609-97; 7587 010001781;
R$4.611,64 / JOSE DO PRADO; 109.963.549-72; 7587 010037387;
R$3.678,38 / JOSE EMILIO TAGLIORETTI; 232.557.918-20; 7963
010029900; R$1.333,17 / JOSE EVALDO MUSSIAT; 240.151.64920; 7963 010212438; R$1.165,11 / JOSE KOSISKI; 003.073.609-97;
7421 010005370 - 7421 000007540; R$3.970,28 / JOSE LEANDRO
DA SILVA; 032.798.479-15; 7421 000050390; R$1.030,72 / JOSE
MANOEL CHAVES; 309.018.209-20; 7745 000290060; R$1.395,25
/ JOSE MARTINS; 222.782.309-72; 7745 000285067; R$1.442,51 /
JOSE MOISES BATISTA; 128.828.369-53; 7745 000124993;
R$2.230,57 / JOSE PEREIRA DA SILVA; 321.636.309-00; 7745
000042245; R$1.281,31 / JOSE RENATO SADO; 253.012.929-00;
7963 000171453; R$1.341,61 / JOSE REZENDE SAMPAIO;
169.969.179-72; 7963 010134100; R$1.753,17 / JOSE ROBERTO
GASPARELLO ROYER; 611.211.939-00; 7963 010157585;
R$1.682,58 / JOVINO VIEIRA GUIMARAES; 360.025.009-44;
7745 000087699; R$3.907,47 / JUARI DOS SANTOS; 357.810.09949; 7745 000275428; R$1.383,70 / JULIO CANDIDO DO ROSARIO; 254.407.809-04; 7587 010010772; R$1.217,35 / JULIO CESAR
DO BOMFIM; 637.837.979-34; 7745 000290575; R$1.391,39 / JUNE BEATRIZ M FONTANA; 244.457.117-72; 7963 000191560;
R$4.335,78 / JURANDIR
DE ARAUJO; 253.138.949-00; 7587
.
000116560; R$3.609,54 / JUVELINA PIOLI SERAFIM;
058.983.319-72; 7745 000042407; R$1.053,56 / JUVENTINO VICENTE RODRIGUES; 397.803.769-68; 7745 000026983;
R$4.108,24 / LAUDEMIRO FERREIRA; 088.587.809-49; 7421
000028467; R$1.284,14 / LAURENTINO DOMINGOS GUIMARAES; 114.771.809-15; 7745 000042750; R$2.648,18 / LAURIVONE HERZINGER; 405.303.969-04; 7745 010105037; R$1.833,75 /
LAURO LUCHINI; 382.396.989-72; 7421 000031760; R$1.346,49 /
LAURO SOARES; 885.658.319-49; 7745 000274707; R$1.106,85 /
LEIDE ALVES MOURA; 590.125.609-34; 7745 000310606;
R$2.251,22 / LENIR LEMOS SCOFANO; 422.189.007-00; 7963
000074504; R$2.276,95 / LEONARDO BRAGA; 721.259.939-53;
7745 000194266; R$2.376,44 / LEONIDIA DA SILVA GUILHERME; 338.457.781-72; 7963 000172263; R$4.606,73 / LEONILDA
ELIZABETH BUDZINKI; 005.223.509-25; 7745 000070966;
R$2.780,02 / LEONOR WITHERS CORDEIRO; 022.203.007-06;
7421 000048492; R$17.912,28 / LIBIO ALVARO MACHADO;
320.752.439-72; 7587 010049474; R$4.968,98 / LIDIO OTAVIO
FANTINATO; 109.407.829-87; 7963 000069098; R$1.790,20 / LINDOMAR TIZONI; 094.436.909-00; 7745 010083807; R$1.754,76 /
LOCIDES CORREA; 018.056.739-04; 7745 000012842; R$1.901,18
/ LOJA A B CONFECCOES E ARMARINHOS LTDA;
75.183.921/0001-36; 7745 000025820; R$1.934,17 / LOURDES MARIA VOLSKI; 036.275.359-87; 7587 010038863; R$3.111,07 / LUCIANO PIZZATTO; 320.108.779-34; 7745 000013571; R$3.026,85 /
LUIS CARLOS BORGES DE MACEDO; 186.908.669-49; 7421
000019638; R$4.686,88 / LUIS CESAR DOS SANTOS;
745.478.799-15; 7745 000001212; R$2.006,44 / LUIS MARIA UNGER VILLALBA; 738.148.301-72; 7587 000155387; R$2.351,72 /
LUIS RENATO PEDROSO JUNIOR; 158.081.069-15; 7963
000184601; R$1.645,04 / LUIZ ADRIANO DOS SANTOS HENRIQUE; 910.954.099-72; 7963 000133284; R$1.116,94 / LUIZ ALBERTO DAS NEVES; 254.233.399-87; 7585 010017150;
R$5.837,68 / LUIZ CARLOS MAFFEI; 321.638.949-91; 7745
000280260; R$3.968,48 / LUIZ CARLOS PEREIRA DA SILVA;
686.014.509-97; 7963 010228601; R$1.449,17 / LUIZ CARLOS VICENTINI; 033.191.809-91; 7745 000144323; R$1.029,54 / LUIZ
CARNEIRO; 391.201.399-34; 7587 000122616; R$3.886,69 / LUIZ
FELICIANO DA SILVA; 316.419.389-00; 7587 010100410;
R$9.829,07 / LUIZ FERNANDES MARTINS; 545.077.239-49; 7421
010009449; R$2.278,93 / LUIZ FERNANDO ABREU FERREIRA;
017.592.309-44; 0870 010013085; R$3.151,37 / LUIZ FERNANDO
KOVALINK; 282.315.899-53; 7421 000031336; R$1.050,88 / LUIZ
FERNANDO X FARAH; 160.917.529-87; 7587 000019017;
R$5.046,95 / LUIZ FERREIRA DO NASCIMENTO; 321.488.87904; 7745 010048807; R$1.303,84 / LUIZ JULIO MAIER;
007.610.019-72; 7963 010160020; R$1.532,05 / LUIZ MARCOS PEREIRA DOS SANTOS; 545.645.819-53; 7963 010233192;
R$5.159,80 / LUIZ PAREJA LINARES; 045.291.979-72; 7587
010111706; R$1.674,42 / LUIZ PAULO COELHO DE ALMEIDA
REIS; 027.469.748-35; 7963 000015591; R$4.014,85 / LUIZ RENATO MACEDO E CAMPOS; 027.811.239-00; 7745 000171991;
R$1.017,66 / LUIZ SALON; 114.751.969-20; 7745 000045341;
R$3.219,60 / LUIZILDO MASCARENHAS; 235.034.409-68; 7963
000102052; R$1.317,77 / M T M ADMINISTRACAO DE BENS E
PARTICIPACOES LTDA; 07.077.554/0001-36; 7587 000075863;
R$1.031,49 / M V A PARTICIPACOES SA; 81.134.967/0001-68;
7963 000209442; R$1.359,80 / MANOEL MACHADO FILHO;
112.553.829-53; 7745 000250786; R$6.668,17 / MANOEL PASSOS
DE SOUZA; 626.249.549-53; 7587 010018838; R$1.788,45 / MANOEL PEREIRA; 569.777.789-20; 7421 010007748; R$2.196,59 /
MANOEL RODRIGUES ALVES; 034.592.509-25; 7421 000034009;
R$3.385,77 / MANOEL VIEIRA CASSILHA; 202.137.199-91; 7421
000057726; R$1.938,33 / MANUEL FERNANDES RODRIGUES
FRUTUOSO; 307.515.869-00; 7587 010055601; R$1.726,41 / MARCIA CRISTINA CONGENCA RAMOS; 885.842.759-91; 7745
010022417; R$1.366,41 / MARCIA DO ROCIO DAVID;
587.962.589-34; 7745 000303570; R$7.127,53 / MARCO FRANCISCO CEZARIO; 244.039.629-04; 7421 000032901; R$1.195,97 /
MARCOS ALBOIT; 017.990.709-30; 7745 000001808; R$1.561,81 /
MARCOS
ANTONIO
OLIVEIRA;
354.698.549-49;
7587
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AL
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010018323; R$1.137,53 / MARGARIDA RODRIGUES VEIGA;
029.560.269-41; 7745 000288678; R$1.757,70 / MARIA ALBETINA
DOS PASSOS SILVA; 749.166.539-04; 7421 000026766; R$1.193,19
/ MARIA ASTROGILDA RIBEIRO; 422.652.079-34; 7421
000021454; R$1.176,95 / MARIA CLARINDA DE OLIVEIRA;
838.471.899-72; 7587 000128223; R$2.071,60 / MARIA DAS DORES DA SILVA; 782.417.318-68; 7745 000039961; R$1.193,77 /
MARIA DE FATIMA CORDOVIL AGUIAR; 611.583.059-15; 7745
000227539 - 7745 000227458; R$6.099,48 / MARIA DE FATIMA
FERREIRA CARNEIRO; 493.464.749-04; 7745 000286705;
R$1.442,51 / MARIA DE LOURDES GARCIA; 610.686.409-87;
7745 010108567; R$1.650,19 / MARIA DE LOURDES SARRAFF;
234.333.299-15; 7745 000082700; R$1.320,97 / MARIA DE OLIVEIRA VEIGA; 590.186.239-20; 7745 000285733; R$1.442,51 /
MARIA
EDUARDA
TEIXEIRA
MONTEIRO
GRILLO;
060.543.777-79; 7963 000094874; R$3.496,07 / MARIA JOSEFA
DA SILVA; 910.945.349-00; 7587 010006236; R$3.358,57 / MARIA
LIDIA MEDEIROS BOSSLE; 710.069.749-20; 7587 010046530;
R$1.435,89 / MARIA MERCEDES CAMARGO DE SOUZA;
655.245.519-49; 7585 010032702; R$2.496,94 / MARIA THEREZA
VIER; 721.101.209-91; 7421 000059770; R$1.050,09 / MARIA VALERIA DE MORAES ASSIS DINAO; 650.715.579-91; 7745
000043721; R$4.264,07 / MARIA VANILDA DE OLIVEIRA;
017.372.089-70; 7587 010004535; R$1.088,17 / MARIA VEREDIANA DE LIMA CALADO NUNES; 695.059.009-10; 7745
010096887; R$4.178,51 / MARIA XAVIER PEREIRA; 186.285.24991; 7745 000023100; R$1.115,56 / MARILDA DA SILVA FERRARI; 041.329.309-20; 0870 010008758; R$3.696,31 / MARILENE
VONSOWICZ SOEK; 553.083.419-15; 7745 000070885; R$3.139,13
/ MARILI RIBEIRO; 630.307.219-49; 7421 000020997; R$1.356,28
/ MARILIA THEREZA DENOVARO BACILLA; 839.334.419-00;
7963 000049062 - 7963 000048848; R$2.360,74 / MARINETE FERREIRA; 959.514.319-72; 7745 010083980; R$2.628,10 / MARIO
LUIZ ALVES DOS SANTOS; 480.379.749-87; 7745 000033769;
R$1.137,55 / MARLENE FERREIRA; 654.363.699-87; 7745
000131000; R$1.103,67 / MARLY TEREZINHA DE LIMA MACHADO; 784.164.509-00; 7745 010107757; R$1.736,11 / MARTA
CONCEICAO DOS SANTOS; 172.489.909-06; 7745 000085998;
R$3.799,92 / MASAMI TOSA; 318.234.409-91; 7745 000215794;
R$3.346,48 / MASSAMI TAKAYAMA; 186.536.699-49; 7745
000003428; R$2.999,68 / MAURO CEZAR GUARDA; 004.535.31903; 7963 000184512; R$2.657,42 / MAXIMILIANO VIER;
159.186.379-15; 7421 000060786 - 7421 000060271; R$2.691,72 /
MAZIR NASCIMENTO; 233.874.759-34; 7745 000017640;
R$2.396,60 / MEGA CRED ADMINISTRACAO DE BENS E PARTICIPACOES LTDA; 00.644.494/0001-47; 7745 000164510;
R$3.606,22 / MERCIA SAMIRA ELMASSRI; 598.478.839-04; 7745
000080767 - 7745 000080686; R$5.265,49 / METROPOLE INCORPORACOES CONTRUCOES LTDA; 75.551.440/0001-36; 7745
000172106; R$1.707,88 / MIGUEL JOSE BELTRAO BRECKENFELD; 007.092.049-49; 7421 000055863; R$1.196,24 / MIGUEL
KRUK; 109.448.699-04; 7745 000195076; R$1.484,09 / MIGUEL
SOARES DOS SANTOS; 574.572.809-44; 7587 010018161;
R$2.075,44 / MIGUEL TEREZA; 690.188.639-04; 7585 010008917;
R$2.978,37 / MILTON DE OLIVEIRA FILHO; 201.488.449-87;
7745 000145486; R$3.793,97 / MILTON MACHADO FILHO;
309.348.779-04; 7745 000203605; R$1.751,52 / MOACIR CROVADOR; 404.770.109-20; 7745 000147004; R$1.262,31 / MOISES AUGUSTO CORTES AMAZONAS; 428.500.459-34; 7587 010050995;
R$3.834,71
/
MORO
CONSTRUCOES
CIVIS
LTDA;
77.699.007/0001-78; 7963 010124733 - 7963 010107219 - 7963
010104384 - 7963 010103817 - 7963 000132040; R$21.571,33 /
MOVAX INDUSTRIA E COMERCIO DE PERFIS LTDA;
76.103.076/0001-04; 7963 000161733; R$2.589,03 / NAIEF MICHAEL CHAMA; 104.536.879-20; 7963 000117670; R$1.366,18 /
NAOJI FUNAKI; 319.828.839-87; 7745 000001999; R$1.481,70 /
NELSON DE PAULA; 158.131.509-00; 7745 000307990;
R$2.120,34 / NELSON RICARDO; 147.577.619-53; 7421
000046600; R$1.500,14 / NELSON RODOLFO RAUH;
094.779.509-04; 7587 010025702 - 7587 000117450; R$5.260,31 /
NELY FLOR RODRIGUES; 056.768.009-68; 7745 000289216;
R$1.152,15 / NICOLAU JAMUR SOBRINHO; 008.702.429-20;
7587 000003951; R$2.156,01 / NILZA FERNANDES; 583.395.31972; 7421 000057300; R$1.506,82 / NILZA MARIA BRANCO DE
ALMEIDA; 391.227.869-53; 7745 010108303; R$1.228,65 / NORITA CARDOSO DA LUZ; 031.177.049-57; 7585 010014801;
R$2.155,85 / NORMA TERESINHA WEIGERT DOETZER;
561.833.219-15; 7963 000028227; R$1.387,41 / NUBIA HELENA
HENRIQUE DOS SANTOS SILVA; 023.526.499-78; 7963
000108689; R$1.182,56 / OCTAVIO TOLEDO GOMIDE;
017.438.139-53; 7587 000018479; R$1.640,29 / ODILON MAFRA
DE SOUZA; 127.509.489-91; 7587 000070128; R$1.421,76 / ODILON NUNES MORAES; 024.686.548-20; 7587 010078300;
R$1.761,95 / OGUEDES FONSECA ZAMARIAN; 173.771.299-72;
7963 010144920; R$2.544,74 / OLIMPIA PINHEIRO; 755.046.00944; 7745 000031200 - 7745 000030743; R$2.613,86 / ONEZINO
BASTOS; 112.638.909-97; 7745 000017305; R$2.263,53 / ORIVAL
GONCALVES CASSILHA; 034.556.379-49; 7421 000024399;
R$1.556,34 / ORLANDO BERBER; 118.487.159-00; 7963
000172506; R$4.201,65 / ORONELIO HENRIQUE DEITOS;
108.870.759-91; 7587 000074891 - 7587 000024363 - 7587
000018550; R$7.303,95 / OSCAR AISENGART; 004.944.709-25;
7963 000059610; R$1.553,59 / OSCAR CAPELLINE; 111.587.43904; 7745 000197010; R$2.303,29 / OSCAR ROBERTO WASMOSY
RUIZ; 009.803.519-36; 7587 010053153; R$2.128,17 / OSCARINO
DA COSTA FILHO; 389.164.959-20; 7745 000034145; R$2.512,01 /
OSIAS VEIGA; 126.066.189-04; 7421 010001030; R$1.244,00 / OSMAIR DE ALMEIDA MENDES; 070.802.219-78; 7587 010114470;
R$3.692,51 / OSMAR COELHO POLYDORO; 389.846.289-72;
7587 010075122; R$1.080,97 / OSVALDO BORBA; 032.922.669-04;
AÇ
ÃO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900052
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RE
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DU
ÇÃ
7421 000033622; R$1.226,04 / OSVALDO CHARELLO;
391.848.549-87; 7421 000021373; R$1.411,50 / OSWALDO ARMANDO JORGE; 389.845.559-91; 7587 010034795; R$1.967,85 /
OSWALDO GONCALVES CORDEIRO; 111.536.289-53; 7745
000190198; R$1.926,95 / OTTO FERREIRA NETO; 435.229.809-30;
7963 010244399; R$1.020,89 / OTTO LANGFELDT; 104.459.86972; 7745 000070613 - 7745 000070532; R$8.181,60 / OZIAS DA
SILVA SOUZA; 530.443.639-34; 7587 010050642; R$3.571,53 /
OZIAS GONCALVES; 254.354.009-10; 7745 010108214;
R$1.968,52 / PARTH ADMINISTRACAO E EMPREENDIMENTOS
LTDA; 02.416.829/0001-03; 7963 000084135; R$1.080,10 / PAULINO J DELAZERI E NELTON M FRIEDRICH; 151.090.201-59;
7585 010007007; R$1.701,97 / PAULINO PINTO ESTALEIRO;
80.571.219/0001-80; 7745 000303650; R$2.041,92 / PAULO SIDNEI
ZAMARIAN; 073.646.529-49; 7963 010144769; R$2.455,89 / PEDRO ALVES DE MENEZES; 104.390.215-53; 7585 010017746;
R$5.642,21 / PEDRO CORISCO DA VEIGA; 200.701.369-04; 7421
000014598; R$1.309,45 / PEDRO DIAS; 274.768.989-15; 7421
000035080; R$1.546,33 / PEDRO FLORIANO CHUPEL;
354.832.299-91; 7535 010001908; R$2.173,82 / PIZA CONSTRUCOES CIVIS LTDA; 78.125.762/0001-01; 7963 010189517;
R$1.381,22 / PLANOBRE PLANEJAMENTO DE OBRAS E EMPREENDIMENTOS LTDA; 84.929.793/0001-18; 7745 010085761;
R$1.086,80 / PLINIO ALVES; 072.573.929-00; 7745 000033254;
R$1.049,83 / QUIRINO ADAO; 885.691.019-53; 7585 010024289;
R$1.451,40 / RAFAEL AHMOF; 437.837.839-68; 7963 000087070;
R$1.728,07 / RAFAEL GUARINELLO; 000.489.769-20; 7963
010184981; R$4.112,81 / RAIMUNDO HESSEL NETO;
285.933.839-04; 7587 010071135; R$2.655,07 / RAIMUNDO NONATO DE SOUZA; 010.894.393-34; 7421 000010177; R$1.490,53 /
RENATO CAMPOS; 001.996.219-34; 7587 010117143; R$1.082,98 /
RENATO DE MUGGIATTI; 000.418.159-04; 7963 000094289;
R$3.496,07 / RENE ORLANDO STROBEL; 230.525.209-97; 7745
000043055; R$2.556,25 / RICARDO JOSE SATRIANO;
066.820.048-00; 7587 010105137; R$2.869,99 / RICARDO MENDES; 391.232.949-49; 7587 010032318; R$3.303,16 / RIVADAVIA
DIAS; 006.927.949-72; 7745 000204245; R$2.815,36 / ROBERTO
GONCALVES DO AMARAL; 158.231.649-04; 7587 010015146;
R$1.669,15 / ROBERTO PEREIRA; 232.576.289-00; 7745
000058672; R$3.764,92 / ROBERTO PEREIRA; 320.857.379-00;
7421 000053224; R$1.265,73 / ROMAO BISCOROVAINE;
089.086.999-53; 7745 000200410; R$1.293,02 / ROMILDO ALVES
DA COSTA; 592.734.619-72; 7421 000034270; R$1.481,77 / ROSA
MARIA
GIRSZEWSKI
KUSDRA;
562.000.219-53;
7963
000161300; R$1.850,24 / ROSALVO FRONTINO TAVARES;
254.410.949-15; 7587 010052424; R$3.326,31 / ROSALVO VIEIRA
LIMA; 184.349.249-00; 7587 000141831; R$1.613,37 / ROSANA
DA SILVA LUIZ; 694.338.289-68; 7745 000289801; R$1.499,94 /
ROSANGELA JAKYBALIS GULIS; 495.519.149-53; 7745
010056079; R$1.242,31 / ROSANI PINHEIRO; 704.355.619-87;
7745 000312480; R$1.348,69 / ROSILDA DO NASCIMENTO
MERCEARIA ME; 72.217.755/0001-53; 7587 010007984;
R$3.831,60 / ROZA DA SILVA FUSIKI; 838.480.539-34; 7587
010055954; R$2.949,47 / RUBEM ALBERTO KALB; 475.261.06987; 7745 000095446; R$1.043,16 / RUBENS PELIZZARO;
319.153.619-15; 7587 010022517; R$3.721,78 / RUI DOS SANTOS;
317.250.669-04; 7421 000028700; R$1.490,16 / RUI PAIM SANTIAGO; 000.569.019-68; 7587 010113660; R$3.543,66 / RURAL
IMOVEIS LTDA; 78.431.335/0001-51; 7963 000131907 - 7963
000131826; R$7.428,86 / SADI JORGE VAZ; 178.391.149-20; 7587
010028710; R$1.558,24 / SAMUEL FERNANDES; 720.961.609-87;
7421 000056401; R$1.392,37 / SAMUEL SAMWAYS LAZARI;
755.359.559-49; 7745 000243305; R$1.091,14 / SANTA MARTA
ADMINISTRADORA DE BENS LTDA; 78.719.747/0001-91; 7745
000212507; R$4.644,99 / SANTINI PAULO DA SILVA;
598.406.339-53; 7745 000276742; R$1.354,10 / SANTINO ALVES;
016.527.279-14; 7745 000274880; R$1.468,17 / SANTINO DOS
SANTOS; 253.081.739-15; 7745 000044370; R$1.338,93 / SANTO
DIOMETRO ALESSI; 114.695.369-00; 7745 001019395; R$2.619,45
/ SEBASTIANA VELOSO DE SOUZA; 253.449.359-00; 7745
010050208; R$1.048,57 / SEBASTIAO GOMES DE SOUZA;
232.581.959-00; 7745 000006109; R$1.764,70 / SEBASTIAO JOSE
FREIRE; 366.632.989-68; 7749 010000173; R$1.377,77 / SEBASTIAO VEIGA CLAUDINO; 391.201.479-53; 7587 000128657;
R$1.825,42 / SELMA APARECIDA FREIRE FERNANDES;
664.371.489-34; 7421 010006008; R$1.898,72 / SERGIO MURILO
CASAS; 480.157.849-72; 7745 010108990; R$2.628,37 / SERGIO
SILVA XAVIER; 357.838.779-72; 7585 010021263; R$3.552,32 /
SESINANDO BENKENDORF; 006.974.789-04; 7745 000193618;
R$1.956,08 / SEVERINO ESTRELA DEODORO; 959.737.969-49;
7587 010048400; R$5.164,91 / SEZINO GONCALVES DA SILVA;
716.118.199-20; 7587 010011159; R$1.583,61 / SHIRO NAMBA;
002.823.249-68; 7745 000204679 - 7745 000204598; R$7.515,72 /
SIDNEI PEDRO ROSA; 838.484.609-04; 7587 010032075;
R$1.847,09 / SILONHA NEULS; 383.733.609-30; 7745 010007450;
R$3.389,62 / SILVIA REGINA DA SILVA; 726.941.069-00; 7587
010100500; R$4.744,47 / SILVIO PEREIRA; 197.797.209-87; 7563
010002713; R$1.271,27 / SOCIEDADE CONSTRUTORA TAJI
MARRAL LTDA; 76.260.447/0001-61; 7963 000129767 - 7963
000129686 - 7963 000129503 - 7963 000129414 - 7963 000129333
- 7963 000129252; R$12.233,59 / SOCIEDADE PARANAENSE DE
ESTUDOS SOCIAIS E FILOSOFICOS; 76.683.887/0001-21; 7963
000191993; R$2.175,24 / SONIA REGINA RENAUD; 604.137.27904; 7421 000068507; R$1.926,31 / STROBEL PARQUE HOTEL
LTDA; 79.324.018/0001-07; 7745 010084447 - 7745 000023968;
R$88.882,37 / TEO DOS SANTOS OLIVEIRA; 021.977.619-94;
7745 010109296; R$1.722,22 / TEREZA CRISTINA SILVEIRA DE
ANDRADE; 073.483.688-08; 7745 000218548; R$3.229,69 / TEREZINHA M D CORDEIRO; 254.179.919-53; 7745 000194932;
R$2.009,06 / THAIS MARIA ROCHA DE ALEGRE ALARCON;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
000.448.061-91; 7587 010026008; R$10.805,86 / VALDIR DA SILVA PINHEIRO; 543.052.769-68; 7745 000280189; R$1.207,42 /
VALDIR WALISKI DOS SANTOS CIA LTDA; 79.204.145/0001-64;
7587 000077645; R$1.322,46 / VALDOMIRO LATKI SOBRINHO;
230.991.279-49; 7587 010119863; R$1.955,33 / VALERIO KRAUSE; 672.728.609-44; 7587 010005698; R$2.873,88 / VALMIR TAGLIARI; 172.086.109-91; 7963 010172894; R$1.105,76 / VALTER
REBELO; 170.624.549-15; 7745 000090215; R$1.789,35 / VANIA
DENISE DE SOUZA MARCONDES; 838.467.199-00; 7587
010042038; R$10.724,95 / VERA JOANA FOLTRAN DA CUNHA;
875.271.549-34; 7587 000118180; R$2.932,19 / VERA LUCIA NUNES BOAVENTURA; 348.198.789-72; 7421 000017775; R$1.121,52
/ VILLAGIO CALABRIA ITALIA ADMINISTRACAO DE BENS E
PARTIC; 07.966.918/0001-39; 7587 000067844; R$7.210,90 / VILMAR CONRADO DE OLIVEIRA; 464.479.469-49; 7421
000060948; R$1.243,09 / VINICIUS RIBAS CAMPELLI;
008.552.199-04; 7587 000012942; R$2.949,94 / VITOR BRUNO
MARQUES; 043.620.989-68; 7745 000197605; R$3.094,53 / VITORIA PIRES ROSA; 397.739.659-53; 7745 000289054; R$2.415,45 /
WALDEMAR AGOSTINHO MASSOQUETTO; 027.598.969-00;
7963 000084569; R$2.093,28 / WALDI HACK; 000.163.909-97;
7963 000086421; R$3.496,07 / WALDYR CAMPOS DA SILVA;
064.220.988-04; 7587 000067330; R$1.783,56 / WALTER HAUER;
201.521.919-68; 7745 000007849; R$24.254,74 / WALTER HORST
PONIEWAS; 358.465.939-68; 7745 000225676; R$2.106,44 / WILLIN DE OLIVEIRA REGIS; 699.623.679-72; 7963 000174398;
R$1.727,99 / WINSTON LAFORGE WITHERS GOMM;
000.958.509-53; 7963 000081896; R$1.332,96 / ZEFERINO MARTINS; 032.799.799-00; 7421 000057998; R$3.089,17 / ZEPHIRA
GONCALVES MARTINS; 390.235.599-91; 7745 000303731;
R$1.670,89.
DINARTE ANTONIO VAZ
Superintendente
SUPERINTENDÊNCIA EM PERNAMBUCO
A SUPERINTENDÊNCIA DO PATRIMÔNIO DA UNIÃO
EM PERNAMBUCO vem notificar os contribuintes abaixo relacionados, por encontrarem-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou ao seu
uso, com as seguintes informações: Nome do Responsável pelos débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIP do
imóvel; e Valor consolidado dos débitos.
Diante disso, concede-se o prazo de 30 (trinta) dias, a contar
da publicação deste EDITAL, para a apresentação dos comprovantes
de pagamento ou então para a liquidação dos débitos apurados, sob
pena de inscrição do responsável no Cadastro Informativo de Créditos
não Quitados de Órgãos Federais - CADIN, no prazo previsto em Lei
e encaminhamento dos débitos para inscrição em Dívida Ativa da
União.
Para conhecer mais detalhes a respeito dos débitos (tipo de
receita, exercício dos débitos e valores individuais, se houver), os
contribuintes poderão acessar no site da Secretaria do Patrimônio da
União no endereço www.patrimoniodetodos.gov.br na opção "Serviços ao Cidadão" item "Dados Financeiros".
A fim de facilitar o pagamento dos débitos, a obtenção do
DARF poderá ser feita no site www.patrimoniodetodos.gov.br na opção "Emissão de DARF ONLINE", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem
como outras informações que proporcionarão melhores condições de
análise para a quitação.
A C CARVALHO LTDA; 10.773.257/0001-30; 2531
002006173 - 2531 002006092; R$3.210,27 / A W M ENGENHARIA
LTDA; 02.054.380/0001-72; 2491 010045627 - 2491 010044302 2491 010044140 - 2491 010043250 - 2491 010042601 - 2491
010042440; R$8.049,76 / ABAETE DE MEDEIROS; 000.627.23472; 2531 006010507 - 2531 001040149; R$64.956,50 / ABBDON
JOSE DOS SANTOS; 001.134.684-15; 2531 001086211; R$2.927,55
/ ABDIAS ALVES FERREIRA; 002.957.524-91; 2531 011296731;
R$1.086,02 / ABDIAS FIRMO BENICIO; 080.135.004-20; 2531
001229268 - 2531 000461205; R$6.095,92 / ABDIAS LIMA DA
SILVA; 091.306.834-91; 2531 003823914; R$3.600,60 / ABDIAS
VENCESLAU DA SILVA; 000.616.034-49; 2531 003637967;
R$10.332,71 / ABDON DE ANDRADE MOUTINHO; 005.383.96415; 2531 000391827; R$5.835,06 / ABEL BATISTA DA FONSECA
FILHO; 173.925.784-72; 2451 010037412; R$4.014,81 / ABELARDO BARTOLOMEU SOARES NEVES; 000.683.304-72; 2531
002970506; R$3.917,69 / ABELARDO EUGENIO DA MATTA RIBEIRO; 122.771.264-20; 2513 000038940; R$2.527,60 / ABELARDO GONCALVES DE LIMA;. 000.661.684-49; 2531 002741736;
R$2.211,66 / ABELARDO PEIXOTO OLIVEIRA; 001.661.704-53;
2531 003458604; R$2.296,14 / ABELARDO TARGINO SAMPAIO;
004.126.354-53; 2531 000083090; R$3.445,37 / ABELARDO TEIXEIRA DE BRITO; 054.342.544-49; 2537 000012400; R$1.675,35 /
ABILIO NOGUEIRA DA SILVA; 000.665.754-00; 2531 003904400
- 2531 000488588; R$12.239,44 / ABIMAEL DO ARAGAO ARAUJO; 043.229.244-68; 2531 011203741 - 2531 011203660 - 2531
011203580; R$3.319,15 / ABRAAO BEZERRA DE ALMEIDA;
489.159.984-72; 2451 010025406; R$1.408,42 / ABRAHA GRINSPUN; 09.824.111/0001-97; 2531 000299424; R$1.206,99 /
ABRAHAO AVERBUCH; 000.518.454-15; 2531 004059797;
R$1.793,91 / ABRAHAO SCHERPACK KAUFMAN; 000.317.12487; 2531 010055404; R$1.411,06 / ABRAMO FAZIO; 000.818.68472; 2451 000059618; R$6.081,40 / ABSALAO MARQUES DA
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FONSECA FILHO; 009.276.514-91; 2531 004422549; R$1.702,04 /
ACAFLOR EMPREENDIMENTOS ADMINISTRACAO E SERVICOS S A; 41.037.722/0001-06; 2531 010570368; R$1.248,35 /
ACRISIO CAETANO COUTINHO; 054.167.523-00; 2531
003659936; R$1.873,45 / ADAHIR FERRERA; 006.094.634-20;
2451 000118134; R$3.374,76 / ADALBERTO FARIAS DE ARARIPE; 041.019.794-72; 2531 001391103 - 2531 000818120;
R$23.319,83 / ADALBERTO FERNANDES DA SILVA;
029.862.484-20; 2491 000107808; R$1.159,20 / ADALBERTO JOSE
DE LIMA; 682.823.624-68; 2451 010036360 - 2451 010036289;
R$9.651,73 / ADALBERTO VERAS DA SILVA; 000.199.414-04;
2531 001088001 - 2531 000102736; R$2.891,46 / ADALCINA
GOUVEIA DE BARROS; 105.085.544-20; 2531 000807004;
R$1.794,32 / ADALGISA PESSOA DE HOLANDA ARANTES;
076.714.154-72; 2423 000009429; R$9.104,78 / ADALGISA SOARES DO NASCIMENTO; 007.111.364-91; 2531 000463755;
R$1.290,95 / ADAO BARBOSA DELGADO; 09.868.191/0001-82;
2531 000095691; R$1.367,67 / ADDSON XAVIER CARNEIRO
PESSOA FILHO; 070.627.614-00; 2491 000083518; R$1.941,03 /
ADEILDA AGUSTINHO DA SILVA; 124.172.544-68; 2531
001636572; R$1.425,31 / ADEILDA PEREIRA DE ARAUJO;
054.498.714-49; 2531 003016938; R$14.847,46 / ADEILDA TEIXEIRA ARRUDA; 449.732.414-15; 2531 001165863; R$5.604,18 /
ADEILDO FILGUEIRA DE FARIAS; 000.223.654-00; 2531
000662014; R$2.565,20 / ADEILTON REGO CORREIO;
004.324.314-20; 2531 002749044; R$1.937,25 / ADEILTON SILVA
MAGALHAES; 009.928.604-15; 2531 001319330; R$3.619,59 /
ADEL BARRETO; 000.919.874-15; 2513 000111966; R$9.687,00 /
ADELIA DE MELO BRANCO; 145.953.464-68; 2531 003296957;
R$1.332,37 / ADELIA MARIA FONSECA MERCADO;
252.513.684-53; 2435 000016224; R$1.716,23 / ADELINO FERREIRA; 000.375.164-34; 2531 010209061 - 2531 010208928 - 2531
010208847 - 2531 010208766 - 2531 010208685 - 2531 010208502
- 2531 003696033 - 2531 003627570 - 2531 003627490 - 2531
003627309 - 2531 000588701 - 2531 000426981 - 2531 000355600
- 2357 000011618 - 2357 000011537; R$207.972,73 / ADELMAR
ANDERICK R D ASSUNCAO FILHO; 101.996.834-68; 0558
010049588; R$1.613,87 / ADELMAR COSTA CARVALHO;
000.008.021-74; 2491 000071188; R$1.150,60 / ADELMO DE
MENDONCA
FILHO;
036.413.924-20;
2513
010012405;
R$2.093,78 / ADELSON GOMES FERRAZ; 084.402.804-59; 2451
000120546; R$1.462,36 / ADELSON MAIA MENDONCA;
002.031.224-53; 2531 001369434; R$4.799,17 / ADEMAR ANTONIO FERREIRA; 425.424.134-87; 2531 004609100; R$1.169,34 /
ADEMAR CABUS; 000.733.344-72; 2531 000881409; R$1.547,13 /
ADEMAR RODRIGUES DE SOUZA; 006.755.474-15; 2531
001109521; R$2.902,51 / ADEMAR RUFINO MATOSO;
006.722.114-91; 2531 003508806; R$4.028,87 / ADEMIR MONTEIRO DE CRISTO; 142.777.004-20; 2513 000005694; R$2.554,98 /
ADERSON
TAVARES
BEZERRA;
001.625.743-04;
2531
004703203; R$1.917,19 / ADEVAL RODRIGUES DA SILVA;
013.803.544-04; 2451 000032680; R$1.935,37 / ADHERBAL DE
MELLO DA ROCHA; 024.782.932-34; 2451 000068609; R$3.368,80
/ ADILSON BEZERRA DE SOUZA; 036.365.344-91; 2531
003755650; R$3.595,40 / ADILSON DE SIQUEIRA MEDEIROS;
039.096.384-49; 2491 000075418; R$1.669,34 / ADILSON FREIRE
DE OLIVEIRA; 593.158.654-72; 2531 000831738; R$1.100,41 /
ADILSON PEREIRA DOS PRAZERES; 003.147.494-20; 2531
003257382; R$3.150,99 / ADILSON RODRIGUES COUTO;
003.701.344-00; 2531 000407332; R$3.216,78 / ADILZA MARIA
AZEVEDO DA MOTA SANTOS; 033.907.644-53; 2451 000112799;
R$3.017,72 / ADISIO DE CARVALHO FERREIRA; 335.126.804-10;
2531 002358363; R$1.417,08 / ADMINISTRADORA CONTINENTAL LTDA; 10.513.802/0001-59; 2457 000078417 - 2457
000076392; R$5.027,84 / ADMINISTRADORA DE BENS HATAL
UNIAO LTDA; 04.678.796/0001-97; 2531 001556463 - 2531
001351063; R$6.467,18 / ADOLFO FELICIANO DE CASTRO;
125.916.534-53; 2491 000356425; R$1.734,97 / ADOLFO JORGE
MIRANDA CORDEIRO; 002.933.344-04; 2531 000350632;
R$1.253,31 / ADOLFO JOSE DA SILVA; 018.709.394-68; 2531
001299630; R$4.528,22 / ADOLFO LUIZ DE SOUZA ESPOLIO;
135.618.554-15; 2451 000070930; R$27.008,80 / ADOLFO MENDES DE HOLANDA NETO; 040.770.244-04; 2531 001714042;
R$5.189,55 / ADONIAS CAVALCANTI NEVES; 024.037.224-72;
2531 000975578; R$31.025,15 / ADRIANA BIGOTTI PICINI;
137.636.588-07; 2457 010089144; R$1.897,77 / ADRIANA PORTO
ATAIDE; 394.092.364-87; 2531 001913673; R$17.052,49 / ADRIANA SIMOES ARAUJO; 030.050.174-94; 2531 003262548;
R$1.311,54 / ADRIANA WANDERLEY COUTINHO; 590.576.61420; 2531 010943300; R$4.201,24 / ADRIANA WANDERLEY TAVEIROS; 372.068.264-15; 2531 002249661; R$1.174,64 / ADRIANO TIMES; 000.722.814-72; 2531 005743985 - 2531 005743390 2531 005271013 - 2531 005270807 - 2531 005270718 - 2531
005270556 - 2531 001600624; R$115.202,82 / ADROALDO DE
SENA CARNEIRO; 028.412.744-20; 2531 001301716; R$13.974,05
/ ADROALDO TAPETES DO MUNDO LTDA; 08.106.064/0001-83;
2531 003663372; R$11.720,25 / AECIO FRANCISCO DE ARAUJO;
055.749.604-78; 2531 003486497 - 2513 000230116 - 2513
000213963 - 2513 000213700 - 2513 000213530 - 2513 000213378
- 2513 000213106 - 2513 000020065; R$22.294,12 / AFIFE ZMERI
FREJ; 000.437.454-15; 2531 001490772 - 2531 000978089;
R$24.109,31 / AFLAUDISIO ALVES DA COSTA; 002.763.834-00;
2531 001238682; R$1.376,23 / AGAM ENGENHARIA E REPRESENTACOES LTDA; 08.018.574/0001-07; 2531 004752506;
R$1.994,19 / AGLAIR ROBERTO FERREIRA; 180.130.154-91;
2531 001493011; R$1.297,18 / AGORA REFRIGERACAO LTDA;
40.903.718/0001-02; 2531 001000279; R$3.531,52 / AGOSTINHO
LUIZ AFFONSO; 001.468.548-53; 2531 001455357; R$4.991,66 /
AGOSTINHO SERRANO DE ANDRADE; 000.130.994-34; 2531
001338040; R$1.856,02 / AGOSTINHO SIMOES GONCALVES;
042.879.164-68; 2531 005195325; R$1.427,44 / AGRARIO
AGUIAR RAMOS; 005.054.124-20; 2531 001727705; R$1.993,10 /
AGRIOMAR
MOURA
TAVARES;
321.501.484-04;
2531
004187108; R$1.625,79 / AGROFERTIL S A IND E COM DE FERTILIZANTE; 09.825.712/0001-14; 2457 000006343; R$3.750,92 /
AGROPECUARIA JACANA LTDA; 11.199.791/0001-47; 2435
010021344; R$1.936,53 / AGUINALDO PINHEIRO DA SILVA;
409.815.094-87; 2531 001196823; R$2.411,84 / AHARON BOOKOBZA; 009.191.664-07; 2531 011652384; R$3.535,73 / AIDA
AMELIA VILA SANTA DE SOUZA; 246.994.624-72; 2531
002093807; R$2.877,47 / AIDA HELENA R C RUSSO;
271.253.784-04; 2531 001296615; R$2.445,75 / AILTON CAETANO
BARBOSA; 047.358.974-53; 2531 003496298; R$2.758,16 / AIRANI ANGELO DE ALMEIDA CHACON; 415.507.904-63; 2531
003414909; R$1.133,03 / AIRES DE OLIVEIRA PINTO;
000.844.334-34; 2531 001028360; R$5.777,73 / AIRTON JOSE BEZERRA VASCONCELOS; 018.735.474-04; 0558 010055391;
R$3.606,90 / ALAIDE CARLOS DA SILVA; 015.629.404-49; 2531
001216875; R$1.575,52 / ALAIDE GOMES BARBOSA;
150.321.324-20; 2531 003532944; R$3.621,62 / ALAIDE RODRIGUES DE MELO; 581.538.294-91; 2531 001816201; R$1.979,69 /
ALAIDE SILVA; 030.149.834-20; 2531 001019611; R$1.800,80 /
ALAIDE XAVIER GUIMARAES; 004.798.294-20; 2531 000628266;
R$1.108,86 / ALAN GORDON PATERSON; 071.832.674-15; 2531
001148420; R$1.218,85 / ALAYDE JOSEFA DOS SANTOS DE
BARROS; 878.861.704-15; 2531 005570940; R$1.629,14 / ALAYDE
LIVRAMENTO RAMOS E SILVA; 016.120.344-20; 2531
012004599; R$6.262,85 / ALAYDE MOREIRA RAMOS E SILVA;
000.170.944-53; 2531 010793154 - 2531 010097590; R$150.530,73 /
ALBA PEREIRA LIMA; 000.576.304-53; 2491 000035890;
R$1.243,93 / ALBA PIRES SIQUEIRA; 114.383.714-20; 2531
000789944; R$2.082,76 / ALBERICO PEREIRA DA SILVA;
033.006.504-10; 2531 001006552; R$5.872,56 / ALBERTO CARVALHO DE ALCANTARA; 001.629.733-49; 2451 000010791;
R$8.075,19 / ALBERTO EDUARDO SIMOES; 000.605.934-15;
2531 003483200; R$1.323,94 / ALBERTO FREDERICO NUNES
RIBEIRO; 005.095.744-91; 2451 000124100; R$1.870,01 / ALBERTO HELIO CAVALCANTI GUERRA; 869.054.494-15; 2531
010139004; R$1.328,58 / ALBERTO HERMAN THEODOR LUDGREN; 001.654.098-00; 2513 000061845; R$2.692,70 / ALBERTO
MAGNO DOWSLEY DE FREITAS; 005.410.604-49; 2583
000001835; R$2.208,70 / ALBERTO NOGUEIRA FERREIRA;
442.696.174-20; 2531 000638733; R$1.015,53 / ALBERTO RODRIGUES DE ANDRADE; 005.591.304-06; 2531 000792570;
R$1.957,59 / ALBINO QUEIROZ FERREIRA; 000.375.244-53;
2531 001161019 - 2531 000944699; R$3.585,44 / ALCEBIADES DE
ALBUQUERQUE; 003.163.004-97; 2531 003800620; R$1.884,34 /
ALCENI VIEIRA CHAVES; 114.124.614-72; 2531 000949143;
R$1.550,77 / ALCEU PAIVA VALENCA; 274.671.397-72; 2531
000082107; R$1.049,04 / ALCEU VON SOHSTEN PANDOLFI;
136.540.554-00; 2531 003690345; R$4.590,72 / ALCIDES ALVES
FERREIRA; 196.362.884-53; 2531 003342576 - 2531 001052317;
R$19.974,68 / ALCIDES EMIDIO DA SILVA; 127.021.104-87; 2531
000503218; R$1.865,72 / ALCIDES FERREIRA LIMA;
000.260.854-53; 2513 000006747; R$4.058,76 / ALCIDES GOMES
PEREIRA GUERRA FILHO; 000.530.744-91; 2531 000753834;
R$1.283,00 / ALCIDES MANOEL DA SILVA; 042.952.774-87;
2531 001136847; R$1.587,13 / ALCIDES MARROQUIM NASCIMENTO; 019.000.804-00; 2531 003774280; R$5.617,65 / ALCIDES
PEREIRA PONTES; 12.847.141/0001-23; 2531 001635924;
R$1.501,23 / ALCIDES TORRES SANTOS; 003.500.954-34; 2531
000742638; R$3.956,69 / ALCINO CESAR TAVARES; 002.852.42415; 2531 011880760; R$40.020,07 / ALCION ALVES CAMILO;
934.377.904-63; 2531 003706950; R$1.248,84 / ALCIONE DA COSTA REVOREDO; 081.851.744-15; 2513 000192273; R$1.067,16 /
ALDAIR EPIFANIO FERREIRA; 000.293.191-53; 2531 001774452;
R$7.988,94 / ALDELYR DOWSLEY DE ALBUQUERQUE;
034.215.974-72; 2531 010061722 - 2531 010061641; R$14.642,49 /
ALDEM LOBAO BARRETO; 000.728.934-00; 2491 000044962;
R$2.189,19 / ALDEMAR DE OLIVEIRA MELO; 006.764.624-72;
2531 001602406; R$1.700,76 / ALDEMAR DOS SANTOS MENOR;
344.260.194-00; 2531 003848232; R$1.250,39 / ALDO GUEDES DE
SOUSA LIMA; 08.103.921/0001-91; 2531 001765038 - 2531
001184906 - 2531 001168960; R$112.361,71 / ALDO HERMINIO
DA SILVA; 030.378.514-49; 2531 001263016; R$7.725,78 / ALDO
MARQUES DE LIRA; 047.542.474-34; 2531 005579220;
R$3.366,33 / ALDO MARTINS TEXEIRA; 064.384.078-87; 2531
003849719; R$4.712,78 / ALEJANDRO LUIZ PEREIRA DA SILVA; 155.815.514-72; 2537 000028241; R$1.798,11 / ALEXANDRA
CAVALCANTI DE FREITAS; 471.202.074-15; 2531 010141165;
R$2.572,02 / ALEXANDRA DE BRITO MARANHAO;
253.722.034-04; 2531 000629076; R$32.440,18 / ALEXANDRE AUGUSTO PAREDES SELVA; 409.829.984-49; 2531 001919604;
R$2.722,93 / ALEXANDRE CESAR PACHECO DE GOIS;
599.526.104-59; 2531 000145460; R$1.337,95 / ALEXANDRE
JEAN MAVROMATIS; 002.742.244-53; 2531 011762996 - 2531
011762724 - 2531 011762481 - 2531 011762210 - 2531 011762139 2531 011762058 - 2531 011761914; R$7.703,21 / ALEXANDRE
JOSE BASTOS NAPOLES C; 126.580.574-15; 2531 003455508;
R$1.435,43 / ALEXANDRE MAGNO RODRIGUES ALVES;
426.781.534-87; 2531 011554960; R$7.291,64 / ALEXANDRE MANOEL GOMES DA FONSECA; 010.010.434-72; 2531 001260009;
R$3.355,16 / ALEXANDRE NUNES MACHADO; 135.902.354-20;
2531 003706799; R$2.283,03 / ALEXANDRE RAMOS E SILVA;
167.471.514-53; 2443 000044563 - 2443 000031313; R$3.957,52 /
ALEXANDRE RANDS COELHO BARROS; 373.165.084-34; 2457
010085157; R$1.276,91 / ALEXANDRE RODRIGUES DE SENA
FILHO; 069.349.944-34; 2491 010031162; R$20.591,07 / ALEXANDRE SACRAMENTO MARIZ; 021.454.644-68; 2531 010759800 2531 001882425; R$5.907,47 / ALEXANDRE SANTOS CABRAL;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900053
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
54
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
101.550.664-04; 2451 010027298; R$1.906,59 / ALEXANDRE TADEU RABELO DE LEMOS; 082.641.984-49; 2531 000426639;
R$7.867,45 / ALFREDO ANTONIO DE CARVALHO LAGES;
000.197.124-72; 2531 001469900; R$2.584,28 / ALFREDO CAMBER; 002.199.674-15; 2531 001427221; R$1.592,68 / ALFREDO
JOSE MATIAS CAMPELO; 079.794.444-34; 2457 000085111;
R$2.110,66 / ALFREDO MAYALL SIMAS; 406.024.437-68; 2531
005486990; R$1.018,01 / ALICE MARTINS PINHEIRO DE SA
VIEIRA; 007.583.944-03; 2531 000580557; R$1.286,18 / ALINE
MARIA DUQUE SA CANEIRO; 420.339.934-34; 2531 000150978;
R$1.902,12 / ALINE MARIA RODRIGUES VAREJAO;
169.278.934-15; 2531 003617699; R$1.482,06 / ALINE MARQUIM
NOGUEIRA CORNELIO; 025.872.614-81; 2531 001163810;
R$2.020,68 / ALINSO MARTINS PACHECO; 013.399.154-72; 2531
000855084;
R$1.038,30
/
ALMEIDA
VEICULOS
SA;
10.919.645/0001-86; 2531 000829750 - 2531 000437401 - 2513
000027230; R$37.253,08 / ALMINO ALVES DE SOUZA;
077.209.712-72; 2531 010867611; R$2.814,95 / ALMIR BARACHO
CAVALCANTI; 102.931.594-91; 2457 000075663; R$29.858,54 /
ALMIR BARBOSA DA CUNHA; 618.472.598-04; 2513 000049047;
R$1.154,71 / ALMIR GREGORIO DE LIMA FILHO; 667.223.22491; 2531 004604140; R$20.426,14 / ALMIRA PONTES VALOIS;
014.021.294-91; 2531 003230930; R$1.342,29 / ALODIA BUARQUE DE MIRANDA; 002.679.534-53; 2531 003814095 - 2531
003321811 - 2531 001995548 - 2531 000399305 - 2531 000020926;
R$17.429,41 / ALOISIO BEZERRA GUERRA; 000.530.404-06;
2531 004718405 - 2531 004717506 - 2531 001781823 - 2531
001781408 - 2531 001781157 - 2531 001779926 - 2531 000787658;
R$8.918,08 / ALOISIO
FRANCISCO DA SILVA; 432.862.088-68;
.
2531 003328409; R$1.407,10 / ALOIZIO BREDERODES MUNIZ;
022.766.314-49; 2531 000720073; R$1.511,88 / ALPES ENGENHARIA LTDA; 11.698.982/0001-53; 2531 000449175; R$3.683,40 / ALTIBERTO JOSE LELIS BRANDAO NETO; 308.435.701-30; 0558
010059540; R$3.606,90 / ALUISIO ADVINCULA; 004.596.074-72;
2451 000015246; R$3.301,84 / ALUISIO DA ROSA TEIXEIRA
FILHO; 080.884.384-20; 2451 000139999; R$3.309,03 / ALUISIO
FALCAO DE CASTRO; 075.861.914-68; 2451 010035800;
R$2.250,52 / ALUIZIO INOJOSA; 02.552.254/0001-48; 2513
000154770; R$8.773,84 / ALUIZIO JACOB DO NASCIMENTO;
034.467.434-72; 2531 000737804; R$1.367,43 / ALUIZIO PORTO
PAIVA; 005.228.134-53; 2443 000015709; R$7.540,39 / ALUIZIO
VALENCA PINTO BARBOSA; 279.463.398-87; 2531 000037810;
R$4.045,39 / ALUMISA NORDESTE SA; 11.162.096/0001-00; 2435
000010102; R$5.738,07 / ALVARO CABUS; 064.121.224-00; 2531
001747994; R$1.592,53 / ALVARO CARLOS SEIXAS COELHOS;
004.805.254-04; 2531 005500578; R$64.271,26 / ALVARO COELHO LEAL; 001.724.644-04; 2491 010031243 - 2491 000003425;
R$3.596,68 / ALVARO COELHO LEAL ESPOLIO; 010.030.034-00;
2491 000113956; R$1.018,01 / ALVARO DE BRITTO MATTOS
VIEIRA; 000.300.744-87; 2531 000941592; R$1.101,85 / ALVARO
GERMANO DO PASSO; 018.853.674-49; 2531 001604450;
R$18.547,05 / ALVARO GONCALVES DA COSTA LIMA;
000.809.424-15; 2423 000029292; R$1.665,30 / ALVARO JOAQUIM MOREIRA COELHO; 000.218.734-53; 2531 003339192 2531 000496173 - 2531 000449507; R$8.153,09 / ALVARO MORAES REGO DE LUCENA; 695.464.104-97; 2531 011281114;
R$5.502,78 / ALVARO RIBEIRO NOGUEIRA; 013.884.954-49;
2583 000002726; R$2.494,40 / ALVARO SAMPAIO DE ANDRADE; 111.111.111-11; 2531 002459399; R$2.841,26 / ALVARO VALENCA NETO; 019.118.644-91; 2531 000442405; R$4.141,93 /
AMADEU ALFAIA DOS SANTOS; 050.714.294-20; 2531
000892605; R$1.496,78 / AMADEU GONCALVES DA ROCHA DE
CARVALHO; 013.788.804-04; 2531 003676270; R$1.815,80 / AMADEU MARTINS LOPES; 004.921.834-49; 2531 001452927;
R$1.508,90 / AMALIA SOARES DANTAS; 008.703.334-88; 2531
000857613; R$4.177,14 / AMARA AMBROSIA GRANDER;
848.563.194-34; 2457 000208051; R$12.021,69 / AMARA DA
GUIA SILVA; 099.102.804-00; 2531 001477598; R$1.608,98 /
AMARA FLORENTINO DE SOUZA; 102.759.404-20; 2531
000612696; R$1.601,59 / AMARA MARIA COUTINHO;
440.582.764-87; 2531 000967559; R$5.349,76 / AMARILIS ALVES
RODRIGUES; 333.187.944-49; 2531 010054009; R$1.833,38 /
AMARO ANTAO DO NASCIMENTO; 136.656.774-91; 2443
000033014; R$3.069,10 / AMARO CARNEIRO DE MELO;
030.553.454-87; 2531 001020890; R$5.531,44 / AMARO CAVALCANTI DE SOUZA; 004.098.044-87; 2531 001208856; R$1.515,84 /
AMARO DO CARMO COELHO; 002.386.274-20; 2531 001433620;
R$4.838,46 / AMARO FERREIRA CAVALCANTI DA SILVA;
030.393.584-72; 2531 010756623; R$3.806,43 / AMARO JOSE DE
MACEDO; 004.793.903-63; 2451 000064107; R$10.243,58 / AMARO JOSE DOS SANTOS; 012.905.254-04; 2531 002632449;
R$1.445,76 / AMARO LUCIANO DOS SANTOS; 000.765.114-72;
2531 001542837; R$44.702,90 / AMARO MARTINS DE SOUZA;
012.957.724-34; 2531 003223801; R$1.289,98 / AMAURI DE OLERON VASCONCELOS; 165.467.684-53; 2531 004048400;
R$1.871,76 / AMAURY ENALDO DE OLIVEIRA FILHO;
079.756.434-91; 2451 000008703; R$4.802,88 / AMAURY PINTO
RIBEIRO; 000.411.904-59; 2531 001370017 - 2531 001083700 2531 000729100; R$7.518,43 / AMAURY VIANA CABRAL;
001.084.724-34; 2531 003252666; R$1.805,08 / AMENAIDE REGIS
PESSOA; 018.352.704-68; 2531 001757876; R$27.873,11 / AMERICO DE OLIVEIRA PINTO; 000.728.264-87; 2531 001380756 2531 000804250 - 2531 000772979; R$17.319,88 / AMERICO JOSE
DE SOUZA CIA LTDA; 10.777.035/0001-95; 2531 000825843;
R$9.924,05 / AMERICO LIMA VASCONCELOS FILHO;
036.284.344-91; 2531 005331440; R$1.046,22 / AMILTON LUIZ
QUADROS VIEIRA; 054.136.134-15; 2531 001106930; R$2.232,82
/ AMINADA TAVARES PESSOA; 004.173.864-00; 2513
000215907; R$4.461,61 / AMIREL VIDROS ESPELHOS S A;
10.983.252/0001-31; 2531 001398108 - 2531 001270659 - 2531
CO
M
ER
CI
AL
IZ
001027800 - 2531 000472584; R$11.295,51 / AMORIM PRIMO SA;
10.832.442/0001-58; 2531 003679023 - 2531 003588303 - 2531
001799609 - 2531 001376058 - 2531 000938028 - 2531 000771654
- 2531 000767703 - 2531 000676406 - 2531 000157808;
R$61.079,49 / ANA ALVES DOS SANTOS; 090.947.764-72; 2531
005877400; R$223.084,44 / ANA AUGUSTA PINTO MAGINA;
003.332.204-04; 2531 001924950; R$6.991,82 / ANA CLAUDIA DE
SOUZA SENA; 038.495.504-51; 2443 010084800; R$1.051,09 /
ANA CLAUDIA VERAS BELTRAO DIDIER; 754.209.534-04; 2531
004193922; R$1.029,78 / ANA DE SOUZA FLORENCIO;
005.564.084-20; 2531 001597062; R$2.911,40 / ANA ELIZABETH
VERCOSA BARROS; 328.286.914-20; 2531 003189603; R$1.897,03
/ ANA JOSABETE DA SILVA MACEDO; 018.406.494-53; 2531
004639289; R$1.577,18 / ANA LUCIA SOARES MELO;
420.877.754-00; 2531 011438382 - 2531 011438030; R$3.416,37 /
ANA MARIA DE MOURA CHAVES; 032.373.464-20; 2531
003937502; R$1.571,54 / ANA MARIA IZIDORO DA SILVA;
280.502.154-15; 2451 000099911; R$3.129,58 / ANA MARIA MIRANDA DA COSTA PINTO; 005.159.304-15; 2531 001022833;
R$2.356,38 / ANA MARIA PINTO MAGINA; 351.644.334-00; 2423
000037635; R$5.907,12 / ANA MARIA SANTOS; 128.555.614-34;
2531 003657801; R$4.478,88 / ANA MARIA VEIGA DE SA PEREIRA; 391.241.004-63; 2451 000100510; R$1.231,01 / ANA MARIETA DE BRITO FREIRE; 238.607.234-72; 2531 003800701;
R$1.682,43 / ANA NERY OLIVEIRA DE LIMA BARBOSA;
027.958.914-09; 2451 000055469; R$2.184,34 / ANA PAULA DE
ANDRADE BARROS; 021.557.354-48; 2451 000128369;
R$1.974,06 / ANA PAULA DIAS LORENZI; 919.152.444-04; 2531
003544870; R$5.005,79 / ANA PAULA NAVARRO ORLEANS;
355.274.804-06; 2531 004048167; R$6.151,20 / ANA RITA RIBEIRO COUTINHO; 020.461.214-49; 2531 010689330 - 2531
004564335 - 2531 004564173 - 2531 000300708; R$5.260,51 / ANA
ROBERTA DE MORAIS PIRES; 038.744.694-09; 2531 010815573;
R$1.437,71 / ANALICE BERNARDINO DE SENA MARANHAO;
001.676.304-15; 2531 011783217 - 2531 003529722; R$5.968,90 /
ANDES ARTEFATOS DE PAPEL LTDA; 10.801.223/0001-01; 2531
000675930; R$14.802,69 / ANDRE CARLOS ALVES DE PAULA;
000.802.764-15; 2531 010268580 - 2531 003608940 - 2531
003453726; R$6.402,94 / ANDRE FLAVIO DE BARROS;
625.429.074-04; 2531 010164610; R$1.123,13 / ANDRE INOCENCIO NOVAES LIMA; 594.762.904-63; 2531 001140607; R$1.029,31
/ ANDRE LAVOISIER V DE ALBUQUERQUE; 213.382.564-91;
2531 001685514 - 2531 000796134; R$10.460,04 / ANDRE LUIZ
BARRETO DE PAIVA; 261.314.987-68; 2531 000362720;
R$3.607,65 / ANDRE LUIZ RIBEIRO DE SOUZA; 620.030.624-91;
2531 011555265; R$3.105,19 / ANDREA CARLA DE SOUZA
LEAO CAVALCANTI; 669.877.254-20; 2531 003911104;
R$1.365,33 / ANDREA HOLANDA FELIX; 796.159.374-87; 2513
000025458; R$2.483,89 / ANDREA LUCIA MOREIRA COUTO;
409.285.604-06; 2531 003377108; R$1.098,31 / ANDREA RODRIGUES DE MEDEIROS CORREIA; 431.755.894-72; 2531
010869150; R$1.327,94 / ANGELA ALBERTINA BENTSCHAP
HNOCK CARVALHAL DE ARRUDA; 405.285.884-00; 2531
001461403; R$1.838,17 / ANGELA BARBOSA LIMA SALES;
291.369.464-00; 2531 010545681; R$2.180,82 / ANGELA MARIA
ALVES DE GUSMAO; 166.596.864-87; 2531 001221364;
R$4.552,13 / ANGELA VITORIA CARICCHIO ABRUNHOSA;
032.028.522-72; 2531 011311714; R$2.741,31 / ANGELINA DIBO
MUCARBEL; 000.176.714-34; 2531 005295117; R$48.478,14 / ANGELINA NOGUEIRA DIAS; 037.361.804-20; 2531 000787224;
R$1.147,82 / ANGELINO LARANJEIRA PERRELLI; 045.663.43472; 2531 000478000; R$6.038,92 / ANGELO DIAS FERREIRA;
005.207.644-04; 2531 000686975; R$2.591,00 / ANGELO FERREIRA DA SILVA; 000.301.044-91; 2451 000052877; R$1.342,41 /
ANIBAL AUGUSTO DE LIMA PIMENTEL; 000.468.094-49; 2567
000005677; R$2.677,00 / ANIBAL LUCENA E MELO FILHO;
047.252.714-20; 2531 005106675; R$1.152,49 / ANIBAL PEREIRA
DA SILVA; 007.074.494-72; 2531 001378930 - 2531 000594426;
R$4.834,95 / ANIBAL RAMOS DE MATTOS; 000.243.334-68;
2531 000981039; R$2.256,07 / ANILTON ANIBAL RODERS;
309.262.039-91; 2531 010237863; R$2.559,20 / ANISIO BEZERRA
COELHO; 143.230.604-91; 2357 000011707; R$1.436,05 / ANITA
JOSEFA DE OLIVEIRA LOPES; 111.647.784-04; 2531 000140581;
R$3.231,81 / ANIVALDO DIAS DE OLIVEIRA; 018.683.734-87;
2531 002724564; R$15.915,61 / ANNA GUERRA FERNANDES
LIMA TONIOLO; 368.119.714-87; 2531 010463871; R$4.347,81 /
ANNA MARIA BOTELHO MAYER; 128.015.264-87; 2531
004153033; R$4.577,69 / ANNA MARIA LOBO SANTORO;
097.837.334-00; 2531 002549460; R$1.356,02 / ANNA RACHEL
NOVAES FRAZAO; 008.699.484-07; 2531 004590689; R$1.381,38 /
ANNELIESE CELESTE BRETZ POLUZZI; 000.334.134-87; 2531
001486317; R$4.461,47 / ANNITA DE MELLO RAMOS CESAR;
085.427.404-91; 2423 000030207 - 2423 000002416; R$4.076,39 /
ANSELMO JOSE DOS SANTOS; 054.901.894-87; 2531 010919352;
R$1.167,09 / ANTAO DE LIMA BORGES; 001.001.104-87; 2531
001044489; R$6.563,62 / ANTAO LUIZ DE MELO; 000.263.79449; 2531 010377525; R$3.159,58 / ANTENOR MINERVINO RIBEIRO; 006.297.744-04; 2531 000874208; R$56.832,95 / ANTONIA
CAMPOS DE ANDRADE LIMA; 081.941.734-34; 2531 011189579;
R$1.732,21 / ANTONIA CORREIA MARTINS DE ALMEIDA;
000.970.474-49; 2531 000147322; R$2.364,31 / ANTONIA DIONISIO DOS SANTOS; 919.731.204-53; 2513 000185145;
R$4.201,19 / ANTONIA PEREIRA PESSOA; 104.371.264-04; 2531
003553860; R$3.399,40 / ANTONIA RIBEIRO E SILVA;
021.342.504-10; 2531 001613017 - 2531 001043830; R$5.007,39 /
ANTONIETA LUCENA VILACHAN; 166.815.414-53; 2531
000263403; R$1.274,91 / ANTONIETA SIQUEIRA DA SILVA;
079.648.384-15; 2531 001483563 - 2531 000619518; R$2.706,13 /
ANTONINO SCIORTINO; 103.818.484-34; 2531 001893540 - 2531
000551450; R$3.478,59 / ANTONIO ACACIO DE MELO;
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001.767.614-20; 2423 000005946; R$2.507,48 / ANTONIO ACIOLI
DE VASCONCELOS NETO; 015.503.734-04; 2567 000006649;
R$3.620,46 / ANTONIO ALAIN DE VASCONCELOS; 000.484.88453; 2531 001546409; R$1.302,99 / ANTONIO ALBERTO DE LIMA; 183.835.804-87; 2531 004143909; R$1.185,75 / ANTONIO
ALEXANDRE DA MOTA E SILVA; 005.253.164-34; 2531
000780300; R$1.092,04 / ANTONIO ALVES DA SILVA ESPOLIO;
068.964.134-68; 2531 001105100; R$1.859,95 / ANTONIO ALVES
DE ANDRADA MELO; 043.453.804-30; 2531 001568470;
R$1.386,23 / ANTONIO ALVES FARINHA; 018.248.304-59; 2531
000714693 - 2531 000704701; R$3.607,68 / ANTONIO ALVES
SALGUEIRO; 001.085.614-53; 2531 012270809; R$9.212,38 / ANTONIO AMARO DE MIRANDA COSTA; 003.469.004-25; 2531
005565009; R$1.998,54 / ANTONIO ARRUDA CORDEIRO;
062.317.997-00; 2531 004030977; R$1.327,23 / ANTONIO ASSUNCAO DA SILVA; 003.244.774-49; 2531 000950230; R$7.621,56 /
ANTONIO BARBOSA GARRET FILHO; 006.871.384-34; 2531
003139851; R$69.059,41 / ANTONIO BARBOSA JUNIOR;
000.304.734-20; 2531 006091752 - 2531 006091590 - 2531
005695301 - 2531 005694917 - 2531 005693945 - 2531 005693430
- 2531 005693279 - 2531 005582019 - 2531 005581470 - 2531
005580318 - 2531 005577600 - 2531 005577104 - 2531 005577015
- 2531 005576558 - 2531 005574938 - 2531 005574423 - 2531
005572803 - 2531 005567800 - 2531 005567729 - 2531 005567648
- 2531 005567567 - 2531 005567303 - 2531 005566323 - 2531
005565351 - 2531 005565190 - 2531 005564207 - 2531 005564118 2531 005563570 - 2531 005563499 - 2531 005563227 - 2531
005563146 - 2531 005563065 - 2531 005562417 - 2531 005562336
- 2531 005561445 - 2531 005561283 - 2531 004583208 - 2531
004583046 - 2531 004582902 - 2531 004582821 - 2531 004582740
- 2531 004582660 - 2531 003683993 - 2531 003531549 - 2531
003527436 - 2531 003430785 - 2531 003430513 - 2531 003404865
- 2531 003381717 - 2531 003281410 - 2531 003281330 - 2531
003280449 - 2531 003280368 - 2531 003278894 - 2531 000146270
- 2531 000145621 - 2531 000144900 - 2531 000031375;
R$235.438,69 / ANTONIO BARBOSA JUNIOR; 003.991.754-15;
2531 005568296; R$1.629,14 / ANTONIO BARBOSA LEAO;
000.777.044-87; 2531 000786929; R$1.824,82 / ANTONIO BISMARQUE FILHO; 076.603.164-00; 2513 000227670; R$2.506,44 /
ANTONIO CABRAL DE LUCENA; 003.752.174-87; 2531
000881670; R$2.766,74 / ANTONIO CALLOU DE ALENCAR SOBRINHO; 047.108.604-59; 2531 010164106; R$3.163,87 / ANTONIO CAMPOS DA LUZ; 113.452.254-15; 2531 003508563;
R$6.063,86 / ANTONIO CAMPOZANA; 000.519.264-15; 2531
001393904; R$12.392,85 / ANTONIO CARLOS AZEVEDO DE
MENEZES; 001.755.874-34; 2583 000002211; R$5.394,35 / ANTONIO CARLOS CATEL; 062.450.998-20; 2531 001029170;
R$1.056,92 / ANTONIO CARLOS DA SILVEIRA; 000.100.574-04;
2531 000454683; R$2.749,71 / ANTONIO CARLOS DE GODOY
DE VASCONCELOS; 003.330.504-87; 2451 000101754; R$3.273,68
/ ANTONIO CARLOS MARANHAO DE AGUIAR; 001.717.78472; 0558 010053500; R$2.298,92 / ANTONIO CARLOS PESSOA
BATISTA; 021.271.734-06; 2531 001418583; R$2.855,11 / ANTONIO CARVALHO; 001.697.064-00; 2567 000003895; R$2.725,50 /
ANTONIO CAVALCANTI DE MIRANDA HENRIQUES;
000.208.774-04; 2457 000130605; R$2.855,67 / ANTONIO CORREA DE OLIVEIRA ANDRADE NETO; 013.559.204-69; 2531
004740672; R$2.014,08 / ANTONIO CORREIA DE VASCONCELOS COSTA; 034.472.784-04; 2531 011190151; R$2.036,76 / ANTONIO CORREIA NEVES FILHO; 178.282.874-53; 2531
003873423; R$1.430,56 / ANTONIO DA COSTA MARTINS;
000.583.274-87; 2531 000951202; R$6.766,18 / ANTONIO DE
AQUINO LEITE; 030.205.924-53; 2451 000089363; R$2.407,76 /
ANTONIO DE ARAGAO SANTANA; 465.874.707-34; 2531
003732013; R$2.032,36 / ANTONIO DE BARROS LIMA;
003.332.804-82; 2531 001059168; R$6.829,52 / ANTONIO DE LIMA BARROS; 000.109.954-04; 2531 001401265; R$1.866,33 / ANTONIO DE MELLO FILHO; 000.730.674-15; 2531 000825924;
R$2.011,67 / ANTONIO DE OLIVEIRA; 080.223.804-15; 2531
005495205; R$2.822,78 / ANTONIO DE QUEIROZ GALVAO;
053.145.694-34; 2451 000120970; R$9.054,76 / ANTONIO DE
QUEIROZ GALVAO CONSTRUCOES LT; 40.869.786/0001-00;
2457 000152242 - 2457 000151270 - 2457 000150622 - 2457
000149888 - 2457 000149101 - 2457 000148997 - 2457 000145548;
R$20.832,08 / ANTONIO DIAS JUNIOR; 036.403.884-53; 2531
001343478; R$1.187,19 / ANTONIO DOS SANTOS DILVA;
059.361.954-49; 2531 001029412; R$4.075,09 / ANTONIO DURAES MAIA; 002.359.894-87; 2531 003370359; R$1.798,06 / ANTONIO EUCLIDES DE CARVALHO; 009.925.694-00; 2531
001037008; R$1.514,43 / ANTONIO FABRICIO GUEDES ALCOFORADO; 000.243.414-87; 2531 004688654; R$1.034,07 / ANTONIO FERNANDES DA CUNHA; 000.095.714-34; 2531 001390476;
R$16.829,14 / ANTONIO FERNANDO COSTA FERREIRA;
078.260.604-00; 2531 002422207; R$3.043,67 / ANTONIO FERNANDO DE CARVALHO MOTA; 022.038.804-06; 2531
003938908; R$9.250,11 / ANTONIO FERREIRA NOGUEIRA;
039.127.524-00; 2583 010013291; R$101.829,73 / ANTONIO
FRANCISCO PEREIRA; 084.154.714-91; 2531 001029846;
R$1.882,96 / ANTONIO GAIAO BARBOSA; 002.474.214-72; 2491
000003344; R$2.681,53 / ANTONIO GERALDO DE SIQUEIRA
CAMPELLO; 000.278.394-00; 2531 001242795; R$2.390,83 / ANTONIO GERALDO DE SOUZA MARTORANO; 004.186.094-20;
2531 000883100; R$1.765,92 / ANTONIO GOMES SOARES;
014.958.284-68; 2457 000019755; R$1.378,73 / ANTONIO HENRIQUE PEREIRA; 171.068.424-00; 2531 003124900; R$4.029,96 /
ANTONIO HUGO CAVALCANTI GUIMARAES; 000.348.864-00;
2491 000123595 - 2491 000123323 - 2491 000123242 - 2491
000123161 - 2491 000123080 - 2491 000122947 - 2491 000122866
- 2491 000122785 - 2491 000122602; R$22.908,95 / ANTONIO
INACIO DOS SANTOS; 030.220.724-49; 2531 003294741;
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
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Nº 210, terça-feira, 29 de outubro de 2013
R$1.817,89 / ANTONIO JACOME CORREIA; 000.838.104-63;
2513 000051530; R$1.901,83 / ANTONIO JOSE DA SILVA;
062.083.394-72; 2531 003736353; R$10.634,63 / ANTONIO JOSE
DOS SANTOS; 019.472.654-15; 2451 010020102; R$1.179,71 / ANTONIO JOSE DOS SANTOS ESPOLIO; 074.077.426-34; 2531
001487046; R$6.889,20 / ANTONIO JOSE PINHO; 152.844.844-87;
2531 000034048; R$2.473,39 / ANTONIO JOSE QUEIROZ;
080.202.724-53; 2531 003513052; R$1.472,89 / ANTONIO LACERDA DE MELO; 000.786.384-53; 2531 001885440; R$1.947,80 / ANTONIO LEITE MONTEIRO; 195.655.504-87; 2531 000121609;
R$1.594,95 / ANTONIO LIMEIRA DE SOUZA; 000.226.674-15;
2531 001000007; R$1.049,70 / ANTONIO LINS DE ALBUQUERQUE; 005.379.694-20; 2531 000322264; R$1.237,04 / ANTONIO
LOPES DE OLIVEIRA MELO; 002.979.504-44; 2531 000424857;
R$7.081,83 / ANTONIO LOURENCO DOS ANJOS DIAS;
000.837.714-68; 2531 000627456; R$6.523,07 / ANTONIO MAGALHAES DE ARAUJO ESPOLIO; 000.509.894-72; 2531 001343044;
R$2.766,71 / ANTONIO MANUEL FERNANDES CHAVES;
004.647.164-20; 2513 000017005; R$5.416,10 / ANTONIO MARCOS DA CUNHA MOURA; 531.989.304-30; 2531 003315927;
R$1.787,39 / ANTONIO MARIO DE ABREU PINTO; 134.834.04449; 2531 000239529; R$1.526,00 / ANTONIO MARQUES DA SILVA; 000.216.874-04; 2531 002468622; R$1.816,93 / ANTONIO
MARQUES SIMOES FILHO; 030.413.794-49; 2531 001010401;
R$5.522,00 / ANTONIO MIGUEL PEIXE; 055.542.764-15; 2531
001257393; R$1.208,61 / ANTONIO NESTOR GERMANO RIBEIRO; 053.981.854-20; 2531 003244990; R$1.106,95 / ANTONIO NOVAES G DE ARRUDA; 005.280.564-68; 2531 001422696;
R$2.916,59 / ANTONIO PACHECO TAVARES; 013.980.164-20;
2531 000696938; R$5.942,40 / ANTONIO PEDRO GOMES;
043.537.494-04; 2531 004575965; R$1.387,72 / ANTONIO PEREIRA DA SILVA; 286.280.477-00; 2531 004343169; R$1.306,70 / ANTONIO PEREIRA DE LUCENA NETO; 167.978.924-49; 2531
004683342; R$1.349,05 / ANTONIO PIRES DA SILVA;
244.483.544-15; 2531 005879704; R$11.429,54 / ANTONIO PORTELA FILHO; 10.971.877/0001-83; 2531 005828468 - 2531
005828204 - 2531 005828115; R$100.370,19 / ANTONIO QUITERIO CAMPELO BARRETO; 004.562.414-34; 2531 000925201;
R$1.295,47 / ANTONIO RIBEIRO GUIMARAES NETO;
018.395.434-34; 2531 001172487 - 2531 001082305; R$8.108,18 /
ANTONIO RODRIGUES DE BARROS; 009.795.114-53; 2531
001251867; R$1.327,45 / ANTONIO RODRIGUES GONZALEZ;
000.216.794-87; 2531 001827912; R$1.261,35 / ANTONIO SALES
DA PAZ; 010.362.544-53; 2531 003546490; R$1.233,44 / ANTONIO
SILVA GUSMAO; 005.763.524-20; 2531 002593796; R$1.555,93 /
ANTONIO SILVANO DA SILVA; 418.855.548-34; 2531 003206559;
R$1.512,88 / ANTONIO SIQUEIRA DE MIRANDA; 038.898.90415; 2531 001462728; R$5.292,83 / ANTONIO TEIXEIRA MAGALHAES; 624.017.344-49; 2531 001079355; R$1.955,08 / ANTONIO
TENORIO DINIZ; 003.766.984-20; 2531 003330640; R$2.814,58 /
ANTONIO TOMAZ VILA NOVA; 005.413.034-49; 2531 001242876
- 2531 001030852 - 2531 000806202; R$24.414,83 / ANTONIO
TRIGUEIRO LONDRES BARRETO; 005.248.754-72; 2531
004224402; R$3.346,86 / ANTONIO VERCOSA BANDEIRA;
014.407.724-87; 2443 000035904; R$8.100,84 / ANTONIO VICENTE DE A BEZERRA; 018.912.194-72; 2531 000550054; R$2.525,46
/ ANTONIO VILAR BRASILEIRO; 219.123.194-20; 2567
010002697; R$1.639,95 / ANTONIO VIRGINIO XAVIER DE ANDRADE; 000.233.454-20; 2531 000546022; R$6.465,62 / ANTONIO
ZILMAR DE FREITAS; 430.161.034-00; 2531 004192101;
R$2.477,57 / ANTONIO ZIRPOLI; 001.731.184-53; 2513 000115287
- 2491 000052477; R$10.436,36 / APA ALMEIDA PARTICIPACOES E ADMINISTRACAO LTDA; 07.755.004/0001-29; 2531
004804824; R$1.163,81 / APARATTO EMPREENDIMENTOS IMOBILIARIOS LTDA; 03.698.244/0001-88; 2531 011131228;
R$1.303,97 / APARICIO RODRIGUES; 002.300.064-34; 2531
000782265; R$1.492,51 / AQUILINO ALVES DOS SANTOS;
000.279.604-04; 2531 001821124 - 2531 000851682; R$11.952,23 /
AQUIMICA COMERCIO INDUSTRIA LTDA; 11.137.049/0001-07;
2531 001311517; R$1.155,46 / ARACY DE GODOY MAGALHAES; 509.228.404-82; 2531 001089580; R$1.161,05 / ARARIPE
PARTICIPACOES
E
EMPREENDIMENTOS
LTDA;
08.988.807/0001-96; 2531 001089075; R$2.872,42 / AREMADE
EMPREENDIMENTOS S A; 08.256.257/0001-10; 2491 000125881;
R$21.197,59 / ARGEMIRO INACIO DE BARROS; 018.188.804-15;
2531 003594460; R$4.442,15 / ARISBERTO DOMINGOS DA SILVA; 032.649.394-87; 2531 001053208; R$3.167,14 / ARISTIDE DE
LIMA; 000.497.194-91; 2531 003223305; R$1.061,21 / ARISTIDES
PESSOA CAVALCANTI; 000.502.704-78; 2531 000988394;
R$1.379,76 / ARISTIDES RODRIGUES DE LIMA; 043.227.204-63;
2531 003874667; R$1.851,37 / ARISTON PEIXOTO DE MELO
CHURR PAJUCARA; 029.303.314-53; 2531 005421783; R$2.987,39
/ ARLINDA CAVALCANTI DA SILVA RODRIGUES; 032.224.03449; 2531 003075942; R$2.902,83 / ARLINDA TAVARES DE BARROS GOUVEIA; 006.126.184-04; 2491 000036943; R$1.293,12 /
ARLINDO AURELIANO BORGES;
006.963.744-04; 2451
.
010037099; R$1.614,25 / ARLINDO DE ARAUJO PEREIRA;
08.150.328/0001-04; 2531 000063498; R$12.765,43 / ARLINDO LYRA GOMES PEDROSA; 000.619.134-72; 2531 001556382 - 2531
001062460 - 2531 001039213 - 2531 000858857; R$74.070,01 /
ARLINDO NANES DOS SANTOS; 006.767.804-15; 2531
001375329; R$2.598,14 / ARLINDO TEMISTOCLES BARROS;
001.126.074-20; 2531 000243127; R$3.157,26 / ARMANDO CAVALCANTI DE ANDRADE; 015.189.764-68; 2531 004004380 2531 001315695; R$5.763,67 / ARMANDO SOARES DA SILVA;
000.437.614-53; 2531 000956352 - 2531 000823557; R$5.994,68 /
ARMANDO SOARES DA SILVA JUNIOR; 247.754.954-53; 2531
000791507; R$1.713,76 / ARMENIO FERREIRA DIOGO;
000.601.864-53; 2457 010022740; R$1.115,37 / ARMINDO JOAQUIM DA COSTA; 000.621.464-91; 2531 003767402; R$14.785,89 /
E
CO
I
C
R
ARMINDO
MOURA
EMPREENDIMENTOS
LTDA;
10.051.209/0001-38; 2531 001399260 - 2531 001399180;
R$19.293,54 / ARMINDO PINTO INDUSTRIA E COM DE MADEIRA; 09.093.287/0001-16; 2531 001066610 - 2531 000757821 2531 000488820; R$42.641,51 / ARNALDO ALMEIDA ALVES DE
BRITO ESPOLIO; 000.323.604-87; 2531 004498286 - 2531
004498103 - 2531 004498014 - 2531 004497980 - 2531 004497808
- 2531 004497719 - 2531 004497638 - 2531 004497476 - 2531
004497395 - 2531 004497204; R$14.999,71 / ARNALDO BONIFACIO DA SILVA; 009.951.004-97; 2531 003403206; R$1.313,12 /
ARNALDO DE SENA CARNEIRO; 013.323.504-10; 2531
001765623; R$8.592,09 / ARNALDO GONCALVES DE MEDEIROS; 092.398.204-34; 2531 003616617; R$1.201,27 / ARNALDO
JOSE RIBEIRO ESPOLIO; 010.009.184-91; 2513 000045726 - 2513
000045564; R$679.395,04 / ARNOLD FETZER; 014.111.254-95;
2513 010054248; R$4.281,26 / ARNON CAVALCANTI PADILHA;
561.126.374-72; 2531 005424375; R$4.621,11 / AROLDO ALVES
DE ARAUJO; 041.742.759-04; 2531 011607320; R$1.750,60 /
ARON JORDAO DE OLIVEIRA; 008.825.934-04; 2531 003626760;
R$1.481,72 / ARPEC CONSTRUCOES; 11.129.418/0001-10; 2531
001605006; R$12.155,99 / ART LIVRE MOVEIS E A O DE DECORACOES LTD; 08.660.193/0001-19; 2531 000670700;
R$3.577,96 / ARTHUR ALVIM CAMARA; 040.950.907-82; 2531
001358580; R$7.595,36 / ARTHUR JOSE DE FARIAS CARVALHO; 686.459.374-68; 2531 001440678; R$2.462,42 / ARTHUR
MARIO DA SILVA GAYOSO FILHO; 616.684.604-59; 2531
011163421; R$1.257,52 / ARTHUR OLAVO DE SOUZA LINHARES; 487.178.604-82; 2531 000208488; R$4.819,69 / ARTUR AMORIM WIEDEMANN; 083.251.114-53; 2531 000428097; R$1.472,33 /
ARTUR BELO DA SILVA; 084.436.374-04; 2531 003800205;
R$1.515,70 / ARTUR CARLOS DE ALBUQUERQUE CISNEIRO;
000.179.304-72; 2451 000073017; R$2.027,07 / ARTUR FIGUEIREDO ASSUNCAO; 004.533.664-49; 2531 010456743; R$4.027,16 /
ARTUR HEITOR LORETO; 000.280.294-53; 2513 000072022;
R$5.860,92 / ARTUR MARINHO WANDERLEY; 075.875.974-68;
2531 000624783; R$1.811,23 / ARTUR TAVARES DE SOUZA
CAMPOS; 002.248.804-97; 2531 005155536; R$110.376,17 / ARTUR VALENTE DA SILVA MATOS; 000.241.044-34; 2491
000074608 - 2491 000016403; R$2.379,42 / ARY AVELLAR DINIZ;
003.779.964-91; 2531 010379498; R$1.856,87 / ARY DUMOND
HAACK; 000.343.124-04; 2531 004342430 - 2531 004342359 - 2531
004342278 - 2531 004342197 - 2531 004342006 - 2531 004341972
- 2531 004341891 - 2531 004341620 - 2531 004341549;
R$83.819,57 / ARY REINES; 059.293.348-20; 2531 011538921 2531 003699130; R$5.064,80 / ASDRUBAL ANDRADE SA;
276.133.644-53; 2531 000947523; R$45.660,51 / ASSOCIACAO
BENEFICENTE DOS SERVIDORES DA 5DR DNOS;
10.954.675/0001-23; 2531 005383407 - 2531 005371743; R$3.836,14
/ ASSOCIACAO DE POUPANCA E EMPRESTIMO DE PERNAMBUCO; 10.959.245/0001-02; 2531 003533240 - 2531 003513214 2531 003198866 - 2531 003189441; R$4.900,71 / ASSOCIACAO
DOS MAGISTRADOS DA JUSTICA DO TRABALHO 6 REG;
11.397.122/0001-80; 2457 000157716; R$4.464,68 / ASSOCIACAO
DOS PRATICOS DO PORTO DO E PE; 10.901.775/0001-91; 2531
001870176; R$24.695,20 / ATHENAS INCORPORADORA LTDA;
01.858.701/0001-29; 2513 010012243 - 2513 010012162 - 2513
010012081; R$3.553,77 / AUCIO DE ARAUJO LEMOS;
019.162.114-53; 2491 000431575; R$2.411,22 / AUG RESP SUB E
GR BEN LOJA CAP CONCILIACAO DO OR RECIFE;
09.867.979/0001-74; 2531 010098308 - 2531 010098219 - 2531
001421533; R$3.949,76 / AUGUSTO CORREIA DE OLIVEIRA
ANDRADE; 216.454.184-72; 2531 001399856; R$3.240,32 / AUGUSTO COSTA BOUDOUX; 038.829.184-20; 2491 000125962 2451 000103455; R$4.652,87 / AUGUSTO GOMES DA SILVA;
000.398.534-20; 2531 000100601; R$1.021,25 / AUGUSTO JAYME
GALVAO; 002.092.014-87; 2531 000019839 - 2531 000019405;
R$13.564,99 / AUGUSTO RODRIGUES E CIA LTDA;
10.775.187/0001-59; 2531 001002808; R$1.408,32 / AULER CIA
LTDA; 89.908.446/0001-22; 2531 004054132 - 2531 004053756 2531 004053675 - 2531 004053594 - 2531 004053403 - 2531
003300148 - 2531 003299891; R$9.507,20 / AUREA BEZERRA
CAVALCANTI FERREIRA; 030.659.444-72; 2531 012544356;
R$1.272,58 / AURELINA GOMES E SILVA VIEIRA; 137.486.70478; 2531 000406603; R$1.796,08 / AURELINDA MONTEIRO DE
CRISTO; 105.282.294-00; 2513 000002830; R$15.731,19 / AURELIO CESAR TAVARES; 001.077.004-68; 2531 001690518 - 2531
001227486 - 2531 000742980 - 2531 000517197; R$23.677,09 /
AURELIO DA SILVA; 634.888.847-91; 2531 011450080;
R$1.511,49 / AURELIO DA SILVA SANTOS; 018.665.404-91; 2531
003742400; R$1.770,16 / AURELIO DE SA MENEZES;
015.755.704-91; 2531 000077286; R$3.164,17 / AUREO BEZERRA;
001.615.274-34; 2531 000462511 - 2531 000433686 - 2531
000433503 - 2531 000433414 - 2531 000433333 - 2531 000433252
- 2531 000433171; R$32.672,78 / AURINO EDUARDO FERREIRA;
191.916.934-20; 0558 010027932; R$1.318,50 / AURINO WANDERLEY DE BARROS E SILVA; 000.119.404-68; 2531 004733030;
R$8.521,23 / AURISTONE PERREIRA PESSOA; 185.023.504-04;
2531 003643347 - 2531 000493824; R$3.652,67 / AURORA DE
DEZEMBRO CARNEIRO LEAO; 014.332.704-63; 2531 001073748;
R$3.473,51 / AUTO COMERCIAL HOLANDA LTDA;
08.820.995/0001-49; 2531 003955233; R$5.176,16 / AUTRAN DE
MELO REZENDE; 003.682.025-34; 2531 000863770 - 2531
000709932; R$8.189,93 / AVANI DE MACEDO AMORIM;
446.090.784-49; 2531 003820818; R$1.449,36 / AVANI FERNANDES DE MEDEIROS; 111.815.594-72; 2531 003450034; R$3.924,36
/ AVELINO ALVES CERQUEIRA; 000.799.874-00; 2531
001159898 - 2531 000313605; R$12.865,11 / AVELINO ALVES
CERQUEIRA NETO; 097.919.654-04; 2531 001528680; R$1.240,14
/ AVER O MAR IMOBILIARIA LTDA; 11.140.951/0001-82; 2583
000005407 - 2537 000007597 - 0558 010046139; R$140.117,65 /
AYRTON BEZERRA DE MELLO; 015.665.804-63; 2531
001708662; R$2.287,39 / AYRTON GOMES; 016.280.034-72; 2531
002514160; R$4.322,70 / AZENETE PEREIRA DE ARAUJO;
019.396.454-68; 2531 001972416; R$1.629,14 / AZIZ VEIGA FACURY; 834.488.454-34; 2531 004766809; R$1.430,54 / BANCO
ABN AMRO REAL S A; 33.066.408/0001-15; 2531 000963561;
R$3.931,99 / BANCO BANORTE S A EM LIQUIDACAO EXTRAJUDICIAL; 10.781.532/0001-67; 2531 004013967 - 2531
003358812 - 2531 001519185; R$4.641,93 / BANCO BOZANO SIMON SEN S A; 33.517.640/0001-22; 2531 003688790; R$8.672,45 /
BANCO BRADESCO SA; 60.746.948/0408-40; 2531 001905735;
R$1.649,13 / BANCO BRASILEIRO DE DESCONTOS S A;
60.746.948/0412-26; 2531 001838957; R$1.211,05 / BANCO DO
BRASIL SA; 00.000.000/4442-35; 2531 000593373; R$14.227,31 /
BANCO DO ESTADO DE PERNAMBUCO SA; 001.732.314-20;
2531 003450891; R$1.561,88 / BANCO DO NORDESTE DO BRASIL SA; 07.237.373/0076-47; 2531 000755373; R$4.827,34 / BANCO NACIONAL SA; 27.008.481/0004-80; 2531 000083170;
R$3.153,54 / BANCO SUDAMERIS DO BRASIL SA;
60.942.638/0001-73; 2531 001929758 - 2531 001929677;
R$14.766,60 / BANDEPE CREDITO IMOBILIARIO SA;
11.525.052/0001-06; 2513 000275217 - 2513 000272544 - 2513
000272382; R$4.439,63 / BANORTE CREDITO IMOBILIARIO S
A; 10.925.675/0001-03; 2531 001787864 - 2531 001451955;
R$17.345,50 / BANORTE LEASING ARREND MERCANTIL S A;
34.260.158/0001-12; 2531 003830538; R$2.149,49 / BARRA DE
JANGADA EMPREENDIMENTOS E PARTICIPACOES LTDA;
08.011.546/0001-50; 2457 010151044 - 2457 010150900 - 2457
010150820 - 2457 010147799 - 2457 010145400 - 2457 010145230
- 2457 010145150 - 2457 010145079 - 2457 010121056 - 2457
010120831 - 2457 010120750 - 2457 010120670 - 2457 010120599
- 2457 010120408 - 2457 010104712 - 2457 010097830 - 2457
010097759 - 2457 010090908 - 2457 010083375 - 2457 010070125
- 2457 010070044 - 2457 010069976 - 2457 010069895 - 2457
010043403 - 2457 010002804 - 2457 000158011 - 2457 000014605;
R$101.150,86 / BARTOLOMEU DE CARVALHO NUNES;
12.036.919/0001-14; 2531 010664346; R$1.785,94 / BARTOLOMEU
DE CARVALHO NUNES; 152.302.874-20; 2531 003278460;
R$6.498,57 / BARTOLOMEU GALENO C CALAZANS G;
000.317.474-34; 2531 000412336; R$2.776,06 / BASE CONSTRUTORA LTDA; 08.851.222/0001-20; 2531 010597800 - 2531
010596910 - 2531 010596324 - 2531 010596162 - 2531 001922230
- 2531 001921420 - 2531 001920882 - 2531 001920610 - 2531
001920459 - 2531 001920297 - 2531 001920025 - 2451 000039420;
R$124.825,10 / BAZZARDE VIRGINIO; 007.822.734-83; 2457
000099929; R$1.195,86 / BEATRIZ DA CONCEICAO DE C LAGES; 000.196.824-68; 2531 000958487; R$2.468,07 / BEATRIZ TAVARES COSTA CARVALHO; 192.392.624-15; 2531 000102221;
R$3.136,27 / BELART INDUSTRIA E COMERCIO LTDA;
02.430.777/0001-11; 2531 010137990; R$3.689,26 / BELMIR ANTONIO CONTIN; 276.820.720-91; 2443 010086846; R$1.421,34 /
BELMIRO FERNANDES BORBA FILHO; 047.025.654-00; 2531
000529101; R$1.817,75 / BENEDITO AMERICO DE MIRANDA;
000.817.104-10; 2451 000108333 - 2451 000107957 - 2451
000004805; R$3.816,33 / BENEDITO GOMES BEZERRA;
171.958.614-49; 2423 000006080; R$7.621,51 / BENEDITO JOSE
DOS SANTOS; 054.593.204-10; 2491 000304034; R$2.953,20 / BENIVALDO CAMPELO BARBOSA; 183.980.144-15; 2531
010291728; R$81.389,84 / BENJAMIN BARBOSA MARIZ;
001.631.984-20; 2531 003879545 - 2531 000246908; R$9.783,08 /
BENJAMIN TAVARES DA SILVA; 021.265.594-91; 2531
000139737; R$2.504,82 / BENTO CARLOS C MACIEL EM
TRANSF; 149.239.984-15; 2531 000924310; R$1.131,19 / BENTO
DE ASSIS BRITO NETO; 000.477.754-91; 2443 000059838 - 2443
000057460; R$27.054,06 / BERCOLE INDUSTRIA COMERCIO E
REPRESENTACOES LTDA ME; 09.466.863/0001-23; 2531
000413812; R$1.593,69 / BERENICE EPIFANIA XAVIER;
567.640.068-49; 2531 001306270; R$1.011,19 / BERNADINO JOSE
DE PAIVA; 007.082.594-72; 2531 001492988; R$1.090,19 / BERNARDINO DIAS DE OLIVEIRA; 002.348.184-68; 2531 001646969
- 2531 001003880; R$2.790,85 / BERNARDO DIMENSTEIN;
001.080.494-34; 2531 002861553; R$1.525,41 / BERNARDO ZEFERINO P ALVES DE SOUZA; 142.650.874-34; 2531 000800344;
R$6.227,22 / BERTHA COELHO CINTRA; 245.560.507-82; 0558
010051728; R$2.327,56 / BES INVESTIMENTO DO BRASIL S A
BANCO DE INVESTIMENTO; 34.111.187/0001-12; 2531
000752862; R$39.981,85 / BETONBAU ENGENHARIA LTDA;
11.003.563/0001-50; 2531 011669198 - 2531 011669007 - 2531
011668973 - 2531 011668892 - 2531 011668701 - 2531 011668620 2531 011668469 - 2531 011668035 - 2531 011667900 - 2531
011667810 - 2531 011667659 - 2531 011667578 - 2531 011667497 2531 011667225 - 2531 011667144 - 2531 011667063 - 2531
011666920 - 2531 011666849 - 2531 011666768 - 2531 011666334 2531 011666253 - 2531 011666091 - 2531 011665958 - 2531
011665877 - 2531 011665796 - 2531 011665605 - 2531 011665524 2531 011665443 - 2531 011665362 - 2531 011665109 - 2531
011665010 - 2531 011664986 - 2531 011664803 - 2531 011664714 2531 011664552 - 2531 011664471 - 2531 011664390 - 2531
011664200 - 2531 011664129 - 2531 002003158; R$205.913,67 /
BEZEKA MODAS LIMITADA; 09.465.543/0001-59; 2531
000961356; R$8.581,23 / BIANOR DA SILVA TEODOSIO;
001.738.944-53; 2513 010091879 - 2513 010091798; R$22.096,92 /
BISMARCK SOUZA DOS SANTOS; 330.663.024-15; 2531
010586019; R$5.932,87 / BIZETT ALVES SPECHT; 034.189.87400; 2531 002746614; R$29.941,02 / BOA VIAGEM EMPREENDIMENTOS I LTDA; 11.497.211/0001-06; 2491 000077542;
R$5.160,05 / BOM SUCESSO EMPREENDIMENTOS IMOB LTDA; 11.129.350/0001-79; 2583 010004705 - 2583 010004624 - 2583
000011121 - 2583 000001088; R$10.868,59 / BORBA E FILHOS
LTDA; 12.000.485/0001-00; 2531 001233028; R$5.745,51 / BOR-
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900055
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
56
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
GES LEAO LTDA; 08.004.731/0001-17; 2531 000409971;
R$4.830,75
/
BORRIONE
CONSTRUTORA
LTDA;
10.772.978/0001-25; 2531 010567812 - 2531 001849487 - 2531
001808705 - 2531 001808616 - 2531 001514388 - 2531 001348941
- 2531 000969764 - 2531 000858342 - 2531 000766901;
R$95.240,62 / BR BANCO MERCANTIL SA; 10.995.587/0001-70;
2531 001098902; R$9.685,38 / BRASPEROLA INDUSTRIA E COMERCIO SA; 11.703.519/0001-52; 2531 005508803; R$11.104,17 /
BRAULIO MARCELO BRAZ; 019.743.604-82; 2531 003847007;
R$1.616,05 / BRAZ CARDOSO TETI; 004.788.904-78; 2531
000368094; R$1.161,21 / BRENO AUGUSTO RIBEIRO MACIEL;
001.722.514-00; 2491 000028410 - 2491 000026123; R$3.561,80 /
BRENO CELSO NOGUEIRA DA SILVA; 113.179.224-68; 2537
000038042; R$6.827,85 / BRENO DALIA DA SILVEIRA;
000.288.781-91; 2531 010062370 - 2531 010062290 - 2531
010062109 - 2531 010062028 - 2531 004709759 - 2531 004709678
- 2531 004709597 - 2531 004709325 - 2531 004709244 - 2531
000525963 - 2531 000040790; R$38.239,65 / BRENO DHALIA DA
SILVEIRA; 170.299.294-20; 2531 004709163 - 2531 003605925 2531 003605844 - 2531 003330136; R$119.589,12 / BRETA IMOBILIARIA LTDA; 11.486.008/0001-26; 2513 010092760 - 2513
010092506 - 2513 010092417 - 2513 010092255; R$10.828,37 /
BRIVALDO DE SA LEITAO; 197.411.204-78; 2451 000037991;
R$1.644,46 / BRUNO DE AZEVEDO CORREA; 670.038.934-87;
2531 001927038; R$2.758,52 / C P P COMERCIO E EMPREENDIMENTOS S A; 12.848.008/0001-91; 2531 003895400 - 2531
000628347 - 2531 000595236 - 2531 000562060; R$11.767,79 / C
PANTALEO; 09.864.174/0001-77; 2531 000984216 - 2531
000356320; R$12.344,57
/ CACILDA LEAO RIBEIRO;
.
018.826.194-04; 2531 001524006; R$3.925,35 / CACILDA RAMOS
CAVALCANTI DE ALBUQUERQUE; 037.301.744-87; 2491
000083437; R$1.598,87 / CAETANO LEITE DA SILVA;
018.631.504-04; 2531 001725672; R$3.103,08 / CAIO AMORIM
PONTUAL; 000.628.474-49; 2531 003567497 - 2531 003551060 2531 003094572 - 2531 002879410 - 2531 001311436 - 2531
001244496 - 2531 001187832 - 2531 000075070; R$22.834,21 /
CAIXA ECONOMICA FEDERAL; 00.360.305/0001-04; 2531
010672012 - 2531 004379279 - 2531 004185237 - 2531 004178966
- 2531 004023091 - 2531 003907778 - 2531 002084050 - 2531
000457780; R$35.234,23 / CAIXA ECONOMICA FEDERAL;
00.360.305/0045-25; 2531 004535157 - 2531 004535076 - 2531
004534932 - 2531 004534690 - 2531 004534509 - 2531 004534428
- 2531 004534347 - 2531 004534185 - 2531 004533880 - 2531
003240730 - 2531 003234684 - 2531 003232630 - 2531 003231901
- 2531 001760583 - 2531 001758414 - 2531 001135107 - 2531
000984640 - 2531 000818472 - 2531 000381511 - 2531 000182071 2531 000181938 - 2531 000180702 - 2531 000180370 - 2531
000180290 - 2531 000179950 - 2531 000179879 - 2531 000179445
- 2531 000178473 - 2531 000178040 - 2531 000176268 - 2531
000176187; R$43.965,46 / CAIXA ECONOMICA FEDERAL;
00.360.305/1031-83; 2531 003240811; R$1.275,57 / CAIXA ECONOMICA FEDERAL; 00.360.305/1584-09; 2531 003798626;
R$1.768,81 / CALMON STEINMAN; 004.825.014-72; 2531
001279281; R$1.417,25 / CALVINO DE SOUZA LIMA;
009.856.004-20; 2531 002079138; R$1.681,43 / CAMINHA EMPREENDIMENTOS IMOBILIARIOS LTDA; 02.873.376/0001-36;
2531 011378541 - 2531 011378037 - 2531 011377499 - 2531
011376921 - 2531 011376506 - 2531 011375798 - 2531 011375607 2531 011375364 - 2531 011375100 - 2531 011374988 - 2531
001519509; R$16.356,04 / CANADA COLOR VIDEO FOTO SOM
LTDA; 11.431.194/0001-04; 2531 010056133; R$5.305,07 / CANIDELO INVESTIMENTOS S/A; 05.580.056/0001-86; 0558
010046058 - 0558 010045914; R$4.650,14 / CANTAREIRA PARTICIPACOES LTDA; 74.361.650/0001-07; 2531 003559206 - 2531
001589124 - 2531 001589043 - 2531 001588900 - 2531 001588829
- 2531 001558326; R$58.078,99 / CAPITELLO EMPREENDIMENTOS S A; 08.733.028/0001-40; 2531 010547897 - 2531 010547463;
R$18.394,15 / CARLA PATRICIA SOARES DA COSTA;
866.777.484-72; 2531 001227133; R$3.199,91 / CARLINDO FERREIRA COUTINHO FILHO; 509.240.104-44; 2531 000539166;
R$1.697,65 / CARLINDO GOMES DE FARIAS; 004.096.264-49;
2531 000630910; R$1.197,26 / CARLOS ALBERTO BARBOSA DA
SILVEIRA; 018.195.694-20; 2531 000758631; R$1.718,33 / CARLOS ALBERTO CROCCIA DA SILVA; 036.366.824-15; 2531
000157123; R$2.754,58 / CARLOS ALBERTO DE LIMA CHERMONT; 000.336.772-04; 2567 000009826 - 2531 011350531 - 2531
011350370 - 2531 011350108; R$8.588,39 / CARLOS ALBERTO
DE OLIVEIRA ANDRADE; 040.341.394-04; 2531 000937137;
R$47.908,19 / CARLOS ALBERTO DE SA C Q DE OL;
042.825.234-68; 2513 000179412 - 2513 000179250 - 2513
000179099 - 2513 000178289 - 2513 000178017 - 2513 000177800
- 2513 000177630 - 2513 000177479 - 2513 000177207 - 2513
000177045 - 2513 000176820 - 2513 000176669 - 2513 000176405
- 2513 000176235 - 2513 000176073 - 2513 000175859;
R$131.119,71 / CARLOS ALBERTO DE SOUZA GUERRA;
054.176.274-53; 2531 001260939; R$3.364,27 / CARLOS ALBERTO FERREIRA DE LIMA; 031.138.684-91; 2531 000851330;
R$12.728,18 / CARLOS ALBERTO LEITE BARBOSA;
046.001.004-25; 2531 001887656; R$1.439,95 / CARLOS ALBERTO MARQUES NOGUEIRA; 051.122.494-04; 0558 010050322;
R$1.909,28 / CARLOS ALBERTO MENDONCA MENESES;
061.171.988-68; 2531 005854701; R$2.691,96 / CARLOS ALBERTO PINTO; 007.103.859-00; 2531 000236775; R$1.447,33 / CARLOS ALBERTO PRATIS; 799.972.014-34; 2531 005197530;
R$192.628,80 / CARLOS ALBERTO WERNER; 381.214.929-04;
2567 010001372; R$1.712,18 / CARLOS ALEXANDRE FERNANDES DA SILVA; 091.211.908-01; 2531 003390899; R$5.501,52 /
CARLOS AMORIM PONTUAL; 000.258.014-49; 2531 003291807 2531 001418826; R$4.634,60 / CARLOS ANTONIO ALVES DE
CARVALHO; 047.220.194-87; 2451 010016091; R$3.591,59 / CAR-
CO
M
ER
CI
AL
IZ
LOS ANTONIO MAIA REIS; 005.850.924-00; 2531 003486063;
R$1.866,25 / CARLOS AUGUSTO BEZERRA; 038.491.474-87;
2451 000111393; R$2.521,91 / CARLOS AUGUSTO ESCOREL DE
ARAUJO; 571.618.954-72; 2531 000712992; R$2.979,00 / CARLOS
AUGUSTO VIANA LIRA; 080.323.354-04; 2531 004016710;
R$1.152,19 / CARLOS AUGUSTO VIEIRA CAVALCANTI;
907.753.844-53; 2531 003933426; R$1.151,90 / CARLOS AURELIO
DE CARVALHO NUNES; 191.569.014-53; 2531 000200827 - 2531
000171118; R$3.052,00 / CARLOS CONSTANTINO DA SILVA;
013.085.484-00; 2531 000007075; R$2.160,26 / CARLOS CYSNEIROS DE SOUZA LEAO; 000.521.594-34; 2531 002210706;
R$1.036,79 / CARLOS DE AZEVEDO MATIAS DA SILVA;
000.699.574-87; 2531 006010264; R$20.527,16 / CARLOS DE FIGUEIREDO PINTO; 000.666.304-44; 2531 003656325; R$5.074,35 /
CARLOS EDUARDO POCAS AMORIM CASA NOVA;
317.557.634-68; 2443 010085955; R$1.396,16 / CARLOS EDUARDO PRAGANA LOYO; 000.963.504-15; 2531 003285750 - 2531
001189703 - 2531 000420517; R$17.265,77 / CARLOS EDUARDO
SANTOS MAYERHOFER; 002.721.857-01; 2531 010872291;
R$2.814,95 / CARLOS FERNANDES FREIRE ALMEIDA;
447.104.964-04; 2531 000164251; R$1.476,01 / CARLOS FERNANDO BRITO ARCOVERDE; 026.354.108-87; 2443 010029885;
R$1.164,32 / CARLOS FERNANDO CIPRIANO; 062.840.864-15;
2531 001215399; R$1.303,24 / CARLOS FERNANDO DUBEUX
DE AMORIM; 000.324.924-72; 2531 001163143; R$5.034,37 /
CARLOS FERNANDO ESTEVAM DE AZEVEDO; 127.452.194-72;
2531 000164413; R$1.215,55 / CARLOS GILBERTO MACIEL;
000.131.964-72; 2513 000183878 - 2513 000183797; R$10.209,88 /
CARLOS
GILBERTO
RABELO
BORBA
CARVALHO;
022.790.554-73; 2531 011442061; R$2.411,76 / CARLOS GUEDES
DOS SANTOS; 018.364.204-04; 2451 000112950; R$3.309,03 /
CARLOS GUERRA; 022.453.454-87; 2531 000157395; R$1.337,95 /
CARLOS HERMAM MONTENEGRO ROSNER; 245.169.377-00;
2435 000007900; R$6.858,47 / CARLOS HERMANN MONTENEGRO; 075.666.386-53; 2435 000004560; R$5.932,18 / CARLOS HOMERO GOMES CABRAL DOS ANJOS; 018.517.994-00; 2531
005485404; R$1.273,75 / CARLOS HUMBERTO VALENCA;
003.060.614-49; 2513 000186621; R$11.011,67 / CARLOS IKEDA;
352.544.914-34; 2491 000125024 - 2491 000124214; R$2.263,96 /
CARLOS JOSE BARBOSA DUARTE; 034.197.544-34; 2513
000173139; R$9.249,72 / CARLOS JOSE CARDOSO BASTOS;
150.197.134-49; 2531 003852850; R$16.750,96 / CARLOS JUAN
BOSCO RAMON BARRERAS GONZALEZ; 014.961.994-48; 2537
000012248; R$5.141,27 / CARLOS LUIZ DALLA JUNIOR;
003.639.794-68; 2531 011194491 - 2531 000001115; R$3.785,91 /
CARLOS MADUREIRA DE CASTRO TEIXEIRA; 001.088.394-00;
2531 001901586; R$35.456,74 / CARLOS MAGNO GADELHA;
331.458.814-34; 2513 000041143; R$1.950,38 / CARLOS MANOEL
BARBOSA; 047.526.864-49; 2531 003467433; R$1.429,90 / CARLOS PEREIRA CARNEIRO; 180.663.484-87; 2531 001221526;
R$4.214,72 / CARLOS PEREIRA DO NASCIMENTO; 001.702.16420; 2513 010040298; R$4.731,72 / CARLOS PERY DE LEMOS;
000.106.184-49; 2531 005088162 - 2531 005087948 - 2531
005087867 - 2531 005087786; R$5.195,44 / CARLOS PERY DE
LEMOS; 026.921.614-67; 2531 011251479 - 2531 011251398;
R$2.567,98 / CARLOS PORTO DE BARROS; 093.631.224-68; 2531
005488420; R$1.887,85 / CARLOS RAMOS DOMINGUEZ;
003.728.658-79; 2531 010138610; R$1.536,10 / CARLOS REBELATTO; 334.269.109-34; 2457 010002120; R$1.600,14 / CARLOS
REZENDE BRASIL; 09.962.218/0001-00; 2531 005482499;
R$22.145,79 / CARLOS ROBERTO FERREIRA DA COSTA;
189.510.074-72; 2531 003623311; R$2.098,29 / CARLOS SILVA DE
BARROS SAMPAIO; 004.995.604-34; 2451 000114813; R$5.610,04
/ CARLOS SILVEIRA DO NASCIMENTO; 079.946.059-15; 2531
000804170; R$3.208,05 / CARLOS SIMOES GUERRA;
021.849.584-68; 2531 002833266; R$7.626,49 / CARMELIA DUARTE DE ANDRADE MELO; 195.577.604-00; 2531 003267345;
R$4.204,49
/
CARMELITA
MONTENEGRO
BARROS;
013.368.004-53; 2531 005578682; R$1.337,95 / CARMEM LUCIA
CHAMIE; 285.074.104-30; 2531 000215697; R$1.988,21 / CARMEM LUCIA DE LIMA CORREIA; 339.894.944-49; 2513
000223845; R$1.192,34 / CARMEN BATISTA MONTEIRO;
021.128.174-34; 2531 000774599; R$1.899,63 / CARMEN BEZERRA DE M B DEBEUX; 026.146.187-72; 2531 000999671;
R$1.480,69 / CARMEN FREJ HAZINEH; 000.630.104-53; 2423
000035853; R$1.466,91 / CARMEN HELENA FRANCISCA PEREIRA BORGONOVO; 383.344.107-00; 2451 000168409;
R$7.620,91 / CARMEN LUCIA DA SILVA; 496.131.204-59; 2531
001900008; R$1.426,69 / CARMEN LUCIA FURLANETTO;
201.782.200-00; 2531 001652004; R$1.435,70 / CARMO DE SOUZA CASTANHA; 013.519.234-04; 2531 001504820; R$1.714,73 /
CAROLI DA CUNHA CAVALCANTI; 037.630.994-68; 2451
010036017; R$1.416,05 / CAROLINA DE ALMEIDA ROCHA;
000.208.424-49; 2531 001265221; R$1.796,08 / CAROLINO IRINEU DIAS DA SILVA ESPOLIO; 104.262.804-15; 2531 011525862
- 2531 010375824 - 2531 010375743 - 2531 003645048 - 2531
001939397 - 2531 001236396 - 2531 001235667 - 2531 001235403;
R$2.576.477,13
/
CARTEL
REPRESENTACOES
LTDA;
08.632.903/0001-05; 2531 003823167; R$1.011,35 / CARVALHO
GOUVEIA EMPREENDIMENTOS LTDA; 24.385.718/0001-01;
2531 011142009 - 2531 011141967 - 2531 011141703 - 2531
011141614 - 2531 011140804 - 2531 011140723 - 2531 011140642 2531 011140561 - 2531 011140480 - 2531 011140308 - 2531
011140057 - 2531 011139989; R$29.551,12 / CASA DO CRIADOR;
10.872.414/0001-64; 2531 000866019; R$6.326,75 / CASA GRANDE ENGENHARIA LTDA; 24.544.066/0001-00; 2531 010754841 2531 010754760; R$2.180,47 / CASAS JOSE ARAUJO SA;
10.836.088/0001-30; 2531 001109360; R$3.663,79 / CASSIMIRA
VASCONCELOS ALVES; 231.839.504-72; 2531 005299708;
R$8.526,55 / CASSIO DE BARROS ESCOREL; 045.838.334-15;
AÇ
ÃO
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900056
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2531 003517120; R$1.728,73 / CATEL INDUSTRIA E COMERCIO
LTDA; 11.522.232/0001-26; 2531 002114570; R$5.316,44 / CATIA
DE LOURDES AVELLAR; 296.269.194-34; 2531 011953589 - 2531
011952850; R$2.945,13 / CATUAMA AQUICULTURA MARINHA
LIMITADA; 06.912.397/0001-74; 2423 010006600; R$2.125,31 /
CAVALCANTI EMPRENDIMENTOS LTDA; 08.183.188/0001-62;
2531 011581770; R$1.162,39 / CCM CONSTRUTORA CARVALHO
MARINS LTDA; 07.813.706/0001-11; 2451 000142434; R$1.116,28
/ CELESTE DE ALMEIDA PIRES; 169.555.364-00; 2531
001884983 - 2531 001069716; R$55.650,71 / CELESTE STELA DA
FONSECA RAMOS; 000.501.804-87; 2531 003577379; R$14.193,07
/ CELIA BORGES DE CARVALHO E MELO; 006.802.734-68;
2531 000449760; R$7.823,66 / CELIA CAVALCANTI DE ALBUQUERQUE; 150.079.954-87; 2531 001269138; R$1.256,00 / CELIA
MARIA DA SILVA; 300.710.894-20; 2531 010457200; R$2.359,92 /
CELIA ROSAS XAVIER DE ALBUQUERQUE; 882.734.744-53;
2531 005477738; R$3.006,22 / CELINA MARIA DA FONTE DE
ALBUQUERQUE SILVA; 235.162.244-87; 2531 010379730;
R$2.150,98 / CELINA MENEZES DA CUNHA REGO;
010.076.618-87; 2531 004727498 - 2531 004726335; R$2.920,00 /
CELIO CASSIMIRO PEREIRA; 907.527.914-00; 2531 001792515;
R$5.207,09 / CELIO FRANKLIN BRITO DE MENEZES;
665.916.514-20; 2531 000139656; R$1.402,16 / CELIO PAES DE
BARROS; 006.772.564-34; 2531 005014800; R$1.118,77 / CELSO
BAZANTE DE OLIVEIRA; 235.468.914-49; 2531 000672915;
R$3.390,46 / CELSO C RIOS; 005.019.134-91; 2531 001502029;
R$1.877,96 / CELSO CALOGERAS DUTRA; 001.667.584-34; 2531
003277308; R$7.201,55 / CELSO FRANCA RIBEIRO DOS ANJOS;
042.228.494-72; 2531 000390936; R$2.185,37 / CELSO FRANCISCO TEIXEIRA BRANDT; 000.346.144-00; 2531 003703692;
R$8.626,38 / CELSO LUIZ DE OLIVEIRA; 036.792.908-29; 2531
004693224; R$1.134,81 / CELSO SANTA ROSA; 089.370.444-04;
2531 003599186; R$2.294,79 / CENTRAL DE COMPRAS DOS
PANIFICADORES S A; 10.632.396/0001-43; 2531 000804412;
R$2.071,89 / CENTRAL DISTRIB DE FRIOS E LAT LTDA;
24.074.213/0001-26; 2531 003556452; R$3.612,36 / CENTRO DOS
CHAUFFEURS DE PERNAMBUCO; 11.555.026/0001-12; 2531
003527274; R$6.895,96 / CENTRO ESPIRITA BOA ESPERAN A;
16.696.120/0001-05; 2531 005351475; R$5.114,26 / CER CENTRO
EDUCACIONAL DO RECIFE; 24.393.431/0001-23; 2531
000565167; R$4.772,66 / CERTO CONSTRUCAO CIVIL E INDUSTRIAL LTDA; 08.210.031/0001-89; 2451 000010953;
R$2.577,39 / CESAR CARDOSO FERREIRA; 003.756.084-00; 2531
001464933; R$2.972,49 / CHAN SHING VAN; 028.698.104-15;
2531 000595902; R$9.986,68 / CHARLES SCHWARTZ SEIF;
000.254.964-68; 2531 001146648; R$1.350,50 / CHISTINE MARQUES DE MIRANDA; 377.978.754-72; 2531 003780689;
R$1.780,30 / CHRISITIANO NOGUEIRA DE HOLANDA JUNIOR;
899.585.514-20; 2451 000134849; R$1.989,42 / CHRISTIANO NOGUEIRA DE HOLANDA NETO; 069.213.964-87; 2451 000130428;
R$1.989,42 / CHRISTINA BEZERRA DE MELO JUCA;
018.505.204-53; 2531 000064206; R$32.491,91 / CHRISTOS ARAVANIS; 197.676.094-15; 2531 000233679; R$1.248,94 / CIA ACUCAREIRA VALE DO SALAMANCA ACUSA; 09.950.940/0001-16;
2531 001558083; R$27.432,21 / CIA DE ARMAZENS GERAIS DO
ESTADO DE PE; 10.846.343/0001-25; 2531 011500878;
R$37.730,78 / CIA DE EMPREENDIMENTOS E PARTIC DO VALE; 70.055.579/0001-75; 2521 010000955; R$44.229,24 / CICERO
CANDOIA DE OLIVEIRA; 032.621.204-30; 2531 005215377;
R$3.334,81 / CICERO JUCELINO DOS ANJOS RODRIGUES;
653.637.014-72; 2531 003366670; R$1.079,49 / CICERO SEVERINO PEREIRA; 018.167.564-15; 2513 000161556; R$1.498,09 / CICERO VIANA DA COSTA; 232.326.098-72; 2531 003333828;
R$6.047,17 / CID FEIJO SAMPAIO; 000.683.144-34; 2531
005665143 - 2531 005634264 - 2531 003602071 - 2531 003579070
- 2531 003382950 - 2531 001365447; R$12.529,38 / CILPE CIA DE
INDUST DE LEITE PERNAMBUCO; 10.877.843/0001-24; 2531
003675974 - 2531 003675893; R$39.809,30 / CINCO CONSTRUCAO E INCORPORACAO LTDA; 11.190.709/0001-13; 2443
010178961 - 2443 010078584 - 2443 010049304 - 2443 010025111 2443 010013962 - 2443 010013881 - 2443 010011838 - 2443
000081507; R$116.704,09 / CLARA DE BARROS MONTEIRO;
013.038.804-15; 2451 000039692; R$4.554,80 / CLAUDE LEON
XAVIER NAUDE; 038.683.387-72; 2423 000036906; R$1.053,05 /
CLAUDENY IZIDORO DA SILVA; 361.882.204-91; 2531
001200529; R$3.081,69 / CLAUDIA CHRISTINA A C DE OLIVEIRA ANDRADE; 694.359.524-53; 2531 010747209; R$6.500,82 /
CLAUDIA REGINA DE OLIVEIRA; 642.673.504-34; 2531
010825455; R$2.364,98 / CLAUDIA VIRGINIA COELHO DE
ARAUJO MESEL; 019.147.834-25; 2531 011321949; R$1.576,26 /
CLAUDIANO DE CARVALHO FERRAZ; 830.730.354-00; 2457
010128816 - 2457 010128735 - 2457 010128654; R$4.774,17 /
CLAUDIO AGUIAR DE BRITO; 241.277.282-72; 2443 000048470;
R$1.538,21 / CLAUDIO CORREA DE ARAUJO; 001.751.884-91;
2531 002162388; R$6.248,27 / CLAUDIO FERNANDO PEDROSA
DE OLIVEIRA; 001.041.324-34; 2357 010006579; R$1.580,22 /
CLAUDIO FRANCISCO DE MELO CAVALCANTI; 081.703.47491; 2451 000112101; R$3.100,91 / CLAUDIO GUERRA DE MENEZES; 104.082.234-72; 2531 001480467; R$2.158,59 / CLAUDIO
MARANHAO; 075.498.494-04; 2531 000429140; R$3.550,42 /
CLAUDIO MARTINS PEREIRA DE CARVALHO; 003.298.604-10;
2531 001989491; R$1.346,63 / CLAUDIO MURILO RAPOSO RODRIGUES; 003.471.084-15; 2531 000270019; R$1.196,36 / CLAUDIO ROBERTO CATEL; 624.224.134-04; 2531 003452592;
R$1.699,01 / CLAUDIUS CAESAR JOSEPHI LIMA E SILVA;
817.436.964-34; 2531 005361519; R$3.425,68 / CLEARY ALFREDO MARINHO LEMOS; 060.834.638-15; 2531 010643934;
R$1.792,89 / CLEBER AUGUSTO FRAZAO; 009.832.764-04; 2531
003554247; R$4.677,96 / CLEBER GOMES DA FONSECA;
030.300.164-04; 2451 000067041; R$1.173,68 / CLECIA MARIA
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
DE SOUZA; 325.911.794-68; 2531 001113120; R$1.905,65 / CLEDIVAN ALMEIDA FARIAS; 460.537.002-15; 2531 001548363;
R$2.031,96 / CLEIDE BICALHO DA SILVA; 028.393.364-05; 2443
010014004; R$2.763,11 / CLEIDE CELESTINO BANDEIRA;
183.307.894-20; 2451 010041525; R$1.252,25 / CLEIDE SELMA
DE FEREMAND F FERREIRA; 225.031.964-20; 2531 000144811;
R$4.300,28 / CLELIO XAVIER BEZERRA JONATAS; 128.500.12491; 2531 010646283; R$1.682,00 / CLEO MARCONDES SILVEIRA; 042.441.417-15; 2531 011112789; R$5.646,08 / CLEOMIDES
CYSNEIROS NICEAS; 033.999.404-59; 2443 010174702;
R$2.683,28 / CLEONICE DA SILVA MONTEIRO; 134.719.024-49;
2531 000310096; R$1.023,13 / CLERYS BATISTA ROSAR;
001.626.124-00; 2531 000532072; R$21.028,02 / CLESIA MARIA
FREIRE BARRETO DANTAS; 066.669.574-15; 2531 000788468;
R$6.858,19 / CLETO AMARAL CARAPEBA; 686.774.644-68; 2537
010003535; R$6.720,77 / CLETO PERRUCI; 039.088.604-15; 2531
000452397; R$7.592,38 / CLETO XAVIER DE FREITAS;
005.117.574-68; 0558 010057173; R$3.606,90 / CLEYTON DE ARRUDA GOUVEIA; 046.143.134-34; 2531 003298305 - 2531
003298224 - 2531 003298143; R$29.561,37 / CLIO BRAGA GUIMARAES; 000.571.694-20; 2457 000014109; R$1.144,17 / CLODOALDO LEITE LACERDA; 022.564.444-49; 2451 000023001;
R$3.190,59 / CLODOBERTO FARIAS TORRES; 298.829.074-15;
2531 004569728; R$6.824,94 / CLODOMILDO JESUS PACHECO;
073.466.544-04; 2531 005197026 - 2531 001796260 - 2531
000134859; R$23.299,69 / CLOTILDE DO CARMO SANTIAGO;
152.816.714-72; 2531 003693875; R$3.849,70 / CLOVILDA DO
AMARAL COUTINHO; 439.549.604-00; 2531 003587846;
R$2.350,36 / CLOVIS ALVES MONTEIRO; 013.561.274-87; 2531
003542664; R$2.026,97 / CLOVIS CABRAL DE SOUZA;
000.589.474-34; 2531 000868496; R$2.832,86 / CLOVIS DE BARROS LIMA; 013.865.904-44; 2531 002647985 - 2531 002647802 2531 001577207 - 2531 001239905 - 2531 001239654 - 2531
001239140 - 2531 001239069 - 2531 001157844; R$16.107,01 /
CLOVIS GUIMARAES M FONSECA; 192.719.304-44; 2531
003186264; R$1.236,18 / CLOVIS MONTEIRO FERREIRA DA
SILVA FILHO; 122.360.804-25; 2443 010022953; R$10.462,45 /
CLOVIS NOBREGA LIMA; 000.381.484-04; 2513 000032748;
R$6.055,90 / CLOVIS VILELA TORREAO; 000.076.174-53; 2531
010859600; R$11.357,07 / CLUBE LIBANO BRASILEIRO;
10.629.889/0001-24; 2531 001409088; R$12.833,25 / CMATIK LIVRARIA E PAPELARIA LTDA; 10.817.443/0001-23; 2531
002074845; R$5.059,46 / COELHO DE ANDRADE ENGENHARIA
LTDA; 12.854.865/0001-02; 2531 003735543 - 2423 000046898;
R$18.081,89 / COLINA ADMINISTRACAO E PATICIPACAO S A;
87.516.829/0001-20; 2531 001502290; R$1.208,06 / COLONIA DE
PESCADORES Z 6 DA BARRA DO SIRINHAEM;
08.912.131/0001-57; 2583 000001592; R$29.487,38 / COMDISCOS
DISCOS TAPES E ACESSORIOS LTDA; 10.560.290/0001-81; 2531
003656678 - 2531 002337951 - 2531 001624051 - 2531 001535709
- 2531 001265736; R$16.627,32 / COMERCIAL A CARNEIRO LTDA; 69.969.152/0001-01; 2531 003714031; R$5.278,38 / COMERCIAL DE MODAS LTDA; 41.069.303/0001-48; 2531 003705989;
R$67.642,86
/
COMERCIAL
MENDONCA
LTDA;
11.433.349/0001-33; 2531 001365366 - 2531 000996907;
R$25.876,03 / COMERCIAL PAES DE LYRA LTDA;
11.443.033/0001-22; 2531 000385002; R$6.511,57 / COMERCIAL
RAMOS LTDA; 10.780.708/0001-66; 2531 000468129 - 2531
000245332; R$67.223,36 / COMERCIO E TRANSPORTE BOA ESPERANCA LTDA; 04.787.941/0001-78; 2531 001107901;
R$1.801,91 / COMERCIO ESPECIALIZADO DO RECIFE LTDA;
10.795.128/0001-42; 2435 000010536; R$43.393,03 / COMERCIO
INDUSTRIA OLIVEIRA SA; 10.785.798/0001-88; 2531 004628678
- 2531 004628325 - 2531 004627868 - 2531 004627604 - 2531
004625903; R$7.040,83 / COMPANHIA ACUCAREIRA DE GOIANA S A; 10.836.195/0001-68; 2423 000013299; R$2.553,93 / COMPANHIA
AGRO
IMOBILIARIA
SANTA
DALILA;
11.703.709/0001-70; 2531 012523863 - 2531 012005722 - 2531
005810682 - 2531 005809838 - 2531 000313354; R$24.582,15 /
COMPANHIA AGROPECUARIA SOFERMASA; 10.838.209/000182; 2531 011837163 - 2531 011767793; R$131.221,66 / COMPANHIA ATLANTIC DE PETROLEO; 33.195.785/0048-18; 2531
001808373; R$11.680,76 / COMPANHIA BRASILEIRA DE ALUMINIO; 61.409.892/0001-73; 2531 001435755; R$86.317,41 / COMPANHIA DE CARIDADE; 10.974.061/0001-03; 2531 010734816 2531 010734735 - 2531 001945443 - 2531 001373547 - 2531
000934898; R$21.506,80 / COMPANHIA DE HABITACAO POPULAR DO ESTADO DE PERNAMBUCO; 10.873.149/0001-39; 2531
010883730 - 2531 010006977 - 2531 001654988 - 2531 000457356
- 2491 000075507; R$82.399,41 / COMPANHIA DE TRANSPORTES URBANOS CTU; 10.846.103/0001-20; 2531 005702014;
R$7.916,09 / COMPANHIA DISTRIBUIDORA DE AUTOMOVEIS
DO RECIFE; 10.801.579/0001-45; 2531 001644168 - 2531
001628553 - 2531 001602082 - 2531 001384158 - 2531 001091215
- 2531 000469605; R$117.425,62 / COMPANHIA ESTADUAL DE
HABITACAO E OBRAS CEHAB;
03.206.056/0001-95; 2531
.
011409013; R$7.878,01 / COMPANHIA NACIONAL DE ENGENHARIA; 10.776.508/0001-30; 2531 010793669 - 2531 003770373 2531 003762192 - 2531 003762001 - 2531 003761897 - 2531
003754254 - 2531 003716247 - 2531 001431849 - 2531 000109234;
R$218.234,41 / COMPANHIA PERNAMBUCANA DE TERRENOS; 10.775.765/0001-57; 2531 012169083 - 2531 011880417 2531 010973217 - 2531 003608436 - 2531 003585126 - 2531
003221353 - 2531 003125710 - 2531 003092871 - 2531 003023551
- 2531 002960969 - 2531 002943606 - 2531 002895610 - 2531
002877638 - 2531 002006920 - 2531 001626500 - 2531 001592184
- 2531 001446790 - 2531 001319925 - 2531 001257121 - 2531
001250895 - 2531 001137738 - 2531 001131888 - 2531 001122706 2531 000640207 - 2531 000389504 - 2491 000121118; R$92.683,68
/ COMPANHIA PRODUTOS CONFIANCA SA; 10.777.480/0001-
E
CO
I
C
R
55; 2531 001573716; R$2.325,01 / COMPANHIA SAO CARLOS
BARROMEU; 24.454.803/0001-84; 2531 001610000 - 2531
000076638; R$3.968,88 / CONCAL ENGENHARIA E EMPREENDIMENTOS LTDA; 11.026.267/0001-74; 2457 000074934;
R$1.290,66 / CONCASA CONSTRUTORA E INCORPORADORA
DE CASAS LTDA; 09.043.936/0001-74; 2531 005120155 - 2531
005070115 - 2531 004657856 - 2531 004657775 - 2531 004657694 2531 004657422 - 2531 004623013 - 2531 003599267; R$25.936,08
/
CONCIC
ENGENHARIA
SOCIEDADE
ANONIMA;
15.103.039/0001-01; 2531 004088541 - 2531 002335584; R$9.537,42
/ CONCRET ENGENHARIA LTDA; 09.030.024/0001-68; 2531
003962795 - 2531 003962604 - 2531 001378506 - 2531 001378425
- 2531 001375400 - 2531 001373032 - 2531 001335610 - 2531
001332786 - 2531 001330228 - 2513 010068206 - 2513 010036851
- 2513 010036509 - 2513 010001551 - 2513 000072375 - 2451
000104931 - 2443 010193502 - 2443 010193413 - 2443 010193332
- 2443 010193251 - 2443 010193170 - 2443 010193090 - 2443
010192956 - 2443 010192875 - 2443 010192794 - 2443 010192603
- 2443 010192522 - 2443 010192441 - 2443 010192360 - 2443
010192280 - 2443 010192107 - 2443 010192018 - 2443 010191984
- 2443 010191801 - 2443 010191712 - 2443 010191550 - 2443
010191470 - 2443 010191399 - 2443 010191208 - 2443 010191127 2443 010191046 - 2443 010190902 - 2443 010190821 - 2443
010190740 - 2443 010190660 - 2443 010190589 - 2443 010190406
- 2443 010190317 - 2443 010190236 - 2443 010190155 - 2443
010190074 - 2443 010189904 - 2443 010189734 - 2443 010189572
- 2443 010189491 - 2443 010189300 - 2443 010189220 - 2443
010189149 - 2443 010189068 - 2443 010188924 - 2443 010188843
- 2443 010188762 - 2443 010188681 - 2443 010188509 - 2443
010188410 - 2443 010188339 - 2443 010188258 - 2443 010188177
- 2443 010188096 - 2443 010021043 - 2443 010018255 - 2443
000076333 - 2443 000076252 - 2443 000076171 - 2443 000076090
- 2443 000075876 - 2443 000075795 - 2443 000075604 - 2443
000075523; R$731.782,80 / CONDANTA CONSTRUTORA DANTAS LIMITADA; 11.229.010/0001-10; 2451 000035603; R$3.468,23
/ CONEGO JOSE MARIA DE ARAUJO; 015.172.874-72; 2531
000283501; R$1.012,13 / CONFERENCIA NACIONAL DOS BISPOS BRASIL; 33.685.686/0001-50; 2531 001361700; R$5.175,72 /
CONFORT ENGENHARIA LTDA; 11.374.469/0001-07; 2531
004802457; R$1.093,26 / CONGREGACAO DAS R F DO S CORACAO DE JESU; 33.726.472/0008-51; 2531 001530669;
R$7.575,25 / CONGREGACAO DE ASSIST SOCIAL DAS IR DE
N S DA GLORIA; 11.020.054/0001-35; 2531 003140787;
R$2.189,67 / CONICIL CONSTRUCAO INDUSTRIAL E CIVIL
LTDA; 10.628.782/0001-61; 2443 010178104 - 2443 010119876 2443 010119795 - 2443 010037209 - 2443 010037128 - 2443
010037047 - 2443 010036903 - 2443 010021477 - 2443 000056570;
R$18.166,13 / CONLAR CONSTRUTORA LAR LTDA;
11.858.230/0001-02; 2531 010266456 - 2531 004206927 - 2531
004206765 - 2531 004206684; R$18.049,61 / CONSELHO REGIONAL DOS REPRESENTANTES COMERCIAIS DE PE;
09.852.690/0001-81; 2531 003801945; R$4.675,91 / CONSILMAR
DE FREITAS BARBOSA; 304.208.494-91; 2513 000173562;
R$1.528,42 / CONST ESTELA DE MELO LTDA; 11.388.600/000195; 2531 010237944 - 2531 010237510 - 2531 010237359 - 2531
010236891 - 2531 010236620; R$10.102,39 / CONSTANCIO MARANHAO; 071.870.764-87; 2531 005294900; R$2.506,56 / CONSTANTINO JOSE ZAZAR; 002.041.704-78; 2531 003639072;
R$1.706,46 / CONSTANTINO PONTUAL GOMES FERREIRA;
001.030.394-49; 2567 010001291 - 2567 010001020 - 2567
010000996 - 2567 000004867; R$18.947,30 / CONSTRUCAO E
ADM DE BENS IMOVEIS SA; 11.136.439/0001-62; 2531
000792309; R$6.443,73 / CONSTRUSA CONSTRUTORA LOPES
SA; 09.730.508/0001-10; 2531 000514171 - 2531 000003835;
R$7.371,23 / CONSTRUTORA ARRUDA NEVES LTDA;
10.877.785/0001-39; 2531 001712260; R$16.381,27 / CONSTRUTORA CAMINHA LTDA; 11.871.134/0001-02; 2531 010780761 2531 010780176 - 2531 010780095 - 2531 010779836 - 2531
010779755 - 2531 010779674 - 2531 010779593 - 2531 010779402
- 2531 010779321 - 2531 010779240 - 2531 010778945 - 2531
010778600 - 2531 010778511 - 2531 010778430 - 2531 010778350 2531 010777973 - 2531 010110103 - 2531 010109008 - 2531
010108621 - 2531 010108389 - 2531 010107730 - 2531 010106688
- 2531 010106505 - 2531 010106335 - 2531 010105010 - 2531
010104804 - 2531 010104634 - 2531 010104120 - 2531 010103905
- 2531 004807688 - 2531 004807416 - 2531 004807254 - 2531
004807092 - 2531 004806959 - 2531 004806797 - 2531 004806363
- 2531 004049309 - 2531 004048833 - 2531 004047780;
R$118.162,51
/
CONSTRUTORA
CARRILHO
LTDA;
10.990.885/0001-77; 2531 001521325; R$8.875,98 / CONSTRUTORA CASA ALTA LTDA; 00.192.790/0001-54; 2451 010017810 2451 010017730 - 2451 010017659 - 2451 010017306 - 2451
010017225 - 2451 010017144; R$9.928,32 / CONSTRUTORA E
INC CARNEIRO DA CUNHA LTDA; 09.943.044/0001-20; 2567
000000101; R$57.153,64 / CONSTRUTORA E INCORP QUATRO
DE JULHO; 08.164.568/0001-50; 2531 000375708; R$5.271,17 /
CONSTRUTORA E INCORPORADORA BAHIA LTDA;
11.398.963/0001-01; 2531 004114135; R$1.375,65 / CONSTRUTORA E INCORPORADORA RR LTDA; 09.753.377/0001-96; 2531
006118030 - 2531 006117816 - 2531 006117069; R$5.387,58 /
CONSTRUTORA FALCAO LTDA; 11.441.664/0001-02; 2531
010776900 - 2531 010776144 - 2531 010775849 - 2531 010775768
- 2531 010775687 - 2531 010775415 - 2531 010775253 - 2531
010775091 - 2531 001087889; R$29.085,24 / CONSTRUTORA FAMA LTDA; 10.691.061/0001-04; 2531 010819137 - 2531 010648499
- 2531 010648146 - 2531 010647174; R$7.331,93 / CONSTRUTORA J MATOS LTDA; 09.772.385/0001-80; 2531 000626646;
R$3.978,79 / CONSTRUTORA JORGE MARTINS LTDA;
10.814.507/0001-32; 2531 001087536; R$11.041,76 / CONSTRUTORA MARANHAO LTDA; 11.019.270/0001-60; 2531 010380313 -
2531 004610540 - 2531 004610205 - 2531 003954504 - 2531
003667360 - 2457 010104046 - 2457 010103821 - 2457 010103589
- 2457 010103406 - 2457 010103074 - 2457 010102930 - 2457
010050280 - 2457 010049436 - 2457 010048979 - 2457 010047735
- 2457 010047301 - 2457 010047220 - 2457 010047140 - 2457
000288659 - 2457 000288497 - 2457 000107298 - 2457 000093998
- 2457 000093564 - 2457 000092754; R$94.211,81 / CONSTRUTORA NANES LTDA; 10.450.682/0001-98; 2531 003461907 - 2531
001393815 - 2531 000952870; R$9.578,77 / CONSTRUTORA NN
ARQUITETURA INCORPORACAO; 11.845.450/0001-00; 2531
010496613 - 2531 000565590; R$2.213,83 / CONSTRUTORA NOVA LTDA; 40.835.696/0001-90; 2513 010077531 - 2513 010077450
- 2513 010077370 - 2513 010077299 - 2513 010077108 - 2513
010077027 - 2513 010076993 - 2513 010076802 - 2513 010076721
- 2513 010076640 - 2513 010076306 - 2513 010076217 - 2513
010076136 - 2513 010076055; R$18.644,78 / CONSTRUTORA NUBIO GADELHA S A; 10.821.049/0001-69; 2531 003465228 - 2531
003437011 - 2531 003374001 - 2531 000563385; R$11.505,08 /
CONSTRUTORA PELLEGRINO LIMITADA; 10.878.718/0001-39;
2531 011273600 - 2531 003482904 - 2531 003429507 - 2531
003419110 - 2531 003388568 - 2531 003387405 - 2531 003387324 2531 003386867; R$16.763,75 / CONSTRUTORA PEMAFE LTDA;
11.442.316/0001-50; 2531 003293346; R$1.283,15 / CONSTRUTORA QUEIROZ GALVAO S A; 33.412.792/0003-22; 2531 004105497
- 2531 004104334; R$8.106,93 / CONSTRUTORA SAM LTDA;
11.520.665/0001-42; 2491 000099007; R$4.920,47 / CONSTRUTORA SANTO ANTONIO LTDA; 11.844.099/0001-24; 2531
011253927 - 2531 004464896 - 2531 004464705 - 2531 004464462 2531 004464381; R$11.470,83 / CONSTRUTORA TECPLAN LTDA; 24.081.341/0001-05; 2513 000010426; R$6.405,30 / CONSTRUTORA VATICANO LTDA; 11.388.873/0001-30; 2531
004217104; R$1.668,15 / CONSUELO BANDEIRA DE AZEVEDO;
000.554.924-87; 2531 000477110; R$4.275,43 / CONSUELO LINS
DE ALBUQUERQUE LESSA LITRENTO; 023.484.037-49; 2531
003737830; R$3.507,71 / CONSULADO GERAL DA REPUBLICA
FEDERAL DA ALEMANHA; 04.041.565/0001-78; 2531 010792697
- 2531 010792506; R$5.115,02 / CONSULTORIOS ASSOCIADOS S
C LTDA; 02.243.417/0001-00; 2531 001071451; R$1.502,36 / CONTAL
PROJETOS
ENGENHARIA
CONSTRUCOES;
33.141.896/0001-88; 2531 000183558; R$2.459,42 / CONTRUTORA
A C CRUZ LTDA; 10.926.137/0001-25; 2457 000140074;
R$1.044,07 / COOP DOS PRODUTORES DE ACUCAR E ALCOOL DE PE LIMITADA; 10.803.716/0001-80; 2531 001177608;
R$29.577,76 / COOP HAB AUTOFINANCIADA DE PERNAMBUCO; 00.284.472/0001-13; 2531 003837893; R$1.419,47 / COOP
HAB DOS SUBOF SRGT E CIVIS DA AER DO REC EM LIQ;
10.967.669/0001-00; 2531 010127251 - 2531 010127170 - 2531
010126794 - 2531 010126603 - 2531 010126522 - 2531 010126107
- 2531 010125801 - 2531 010125127 - 2531 010124902 - 2531
010124821 - 2531 010124740 - 2531 004717182 - 2531 004716704
- 2531 004716615 - 2531 004716020 - 2531 004715996 - 2531
004715643 - 2531 004715562 - 2531 004715309 - 2531 004715210
- 2531 004715139 - 2531 004714329 - 2531 004713861 - 2531
004713519 - 2531 004713357 - 2531 004713195 - 2531 004712970
- 2531 004712890 - 2531 004712547 - 2531 004711656 - 2531
004711494 - 2531 004710250 - 2531 004308177 - 2531 004307448;
R$96.812,13 / COOP HAB OPER AGAMENON MAGALHAES E
OUTRO; 10.929.578/0001-80; 2531 010721242 - 2531 010244487;
R$4.277,37 / COOPERATIVA DOS PROPRIETAROS DE GRANJAS DE PE LTDA; 10.842.094/0006-04; 2531 010889690 - 2531
010889500; R$10.821,58 / COOPERATIVA HABITACIONAL OPERARIA TRINTA DE OUTUBRO; 10.942.480/0001-63; 2531
011622396 - 2531 001874678; R$7.524,29 / COOPERATIVA HABITACIONAL SETE SETEMBRO; 12.587.911/0001-46; 2531
004400499 - 2531 004400146 - 2531 004399890 - 2531 004399547
- 2531 004399385 - 2531 004398907 - 2531 004398818 - 2531
004398737 - 2531 004398575 - 2531 004398303 - 2531 004398222
- 2531 004397846 - 2531 004397412 - 2531 004397331 - 2531
004397250 - 2531 004397170 - 2531 004396360 - 2531 004396289
- 2531 004396017 - 2531 004395983 - 2531 004395800 - 2531
004395711 - 2531 004395630 - 2531 004395550 - 2531 004395479 2531 004395398 - 2531 004395207 - 2531 004395126 - 2531
004395045 - 2531 004394901 - 2531 004394820 - 2531 004394740
- 2531 004394669 - 2531 004394588 - 2531 004394405 - 2531
004394316 - 2531 004394235 - 2531 004394154 - 2531 004394073
- 2531 004393930 - 2531 004393859 - 2531 004393778 - 2531
004393697 - 2531 004393506 - 2531 004393425 - 2531 004393344
- 2531 004393263 - 2531 004393182 - 2531 004393000 - 2531
004392968 - 2531 004392887 - 2531 004392704 - 2531 004392615
- 2531 004392534 - 2531 004392453 - 2531 004392372 - 2531
004392291 - 2531 004392100 - 2531 004392020 - 2531 004391996
- 2531 004391805 - 2531 004391724 - 2531 004391643 - 2531
004391562 - 2531 004391309 - 2531 004391210 - 2531 004391139 2531 004391058 - 2531 004390914 - 2531 004390833 - 2531
004390752 - 2531 004390671 - 2531 004390590 - 2531 004390400
- 2531 004390248 - 2531 004390167 - 2531 004390086 - 2531
004389908 - 2531 004389827 - 2531 004389746 - 2531 004389665
- 2531 004389584 - 2531 004389401 - 2531 004389312 - 2531
004389231 - 2531 004389150 - 2531 004389070 - 2531 004388936
- 2531 004388855 - 2531 004388774 - 2531 004388340 - 2531
004386992 - 2531 004386720 - 2531 004386640 - 2531 004386488
- 2531 004386216 - 2531 004386054 - 2531 004385910 - 2531
004385597 - 2531 004385406 - 2531 004385325 - 2531 004384868
- 2531 004384604 - 2531 004384515 - 2531 004384191 - 2531
004384000 - 2531 004383977 - 2531 004383543 - 2531 004383381
- 2531 004383209 - 2531 004383110 - 2531 004383039 - 2531
004382903 - 2531 004382571 - 2531 004381923 - 2531 004381419
- 2531 004381257 - 2531 004381176 - 2531 004380528 - 2531
004380285 - 2531 004379945 - 2531 004379511 - 2531 004379430 2531 004379198 - 2531 004379007 - 2531 004378620 - 2531
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
58
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
004378540 - 2531 004378469 - 2531 004378035 - 2531 004377900
- 2531 004377730 - 2531 004377578 - 2531 004377497 - 2531
004377225 - 2531 004377144 - 2531 004377063 - 2531 004376849
- 2531 004376415 - 2531 004376172 - 2531 004375605 - 2531
004375281 - 2531 004179938 - 2531 004179857 - 2531 004179776
- 2531 004179695 - 2531 004179504 - 2531 004179342 - 2531
004179261 - 2531 004178702 - 2531 004178613 - 2531 004178532
- 2531 004178370 - 2531 004177994 - 2531 004177722 - 2531
004177056 - 2531 004176670 - 2531 004176599 - 2531 004175940
- 2531 004175860 - 2531 004175789 - 2531 004175517 - 2531
004175436 - 2531 004175274 - 2531 004175193 - 2531 004174979
- 2531 004174626 - 2531 004174545 - 2531 004174464 - 2531
004174383 - 2531 004174200 - 2531 004174111 - 2531 004174030 2531 004173573 - 2531 004173492 - 2531 004173301 - 2531
004173140 - 2531 004173069 - 2531 004172925 - 2531 004172763
- 2531 004171791 - 2531 004171520 - 2531 004171104 - 2531
004171015 - 2531 004170981 - 2531 004170710 - 2531 004170558
- 2531 004170124 - 2531 004170043 - 2531 004169975 - 2531
004169894 - 2531 004169703 - 2531 004169622 - 2531 004169460
- 2531 004169118 - 2531 004168901 - 2531 004168812 - 2531
004168499 - 2531 004168308 - 2531 004168146 - 2531 004168065
- 2531 004167921 - 2531 004167506 - 2531 004167336 - 2531
004166798 - 2531 004165988 - 2531 004165635 - 2531 004165554
- 2531 004165473 - 2531 004165120 - 2531 004164906 - 2531
004164744 - 2531 004164663 - 2531 004164582 - 2531 004164310
- 2531 004164159 - 2531 004164078 - 2531 004163853 - 2531
004163691 - 2531 004163420 - 2531 004163349 - 2531 004162539
- 2531 004162458; R$263.644,75 / COOPERATIVA HABITACIONAL SUB OFICIAIS
E; 11.387.289/0001-60; 2531 010125399 .
2531 001608447 - 2531 001591706 - 2531 000206787; R$39.373,80
/ COPA COMERCIO PECUARIA E ADMINISTRACAO L;
24.356.024/0001-46; 2531 012545085 - 2531 003280872 - 2443
000035491; R$9.761,70 / COPIADORA KM SERVICOS ECOMERCIO LTDA ME; 02.635.488/0001-59; 2531 001717572; R$3.743,02 /
COPICEL COMERCIAL PISOS E CERAMICA LTDA;
12.869.392/0001-09; 2491 000344842; R$32.376,08 / CORINA
CAMPOS LUNA; 408.449.194-20; 2531 002005878; R$1.629,14 /
CORINA DE SOUZA MAURICIO; 415.265.704-91; 2531
000474609; R$2.752,29 / CORNELIA PADILHA PONTUAL FERREIRA; 042.498.874-72; 2531 010065710 - 2531 005072592;
R$3.759,86 / CORNELIO SOUZA E SILVA; 001.727.584-91; 2491
000039705; R$1.902,50 / CORREIA AMADO CONSTRUCOES LTDA; 09.949.447/0001-86; 2531 004209942 - 2531 004209357 - 2457
000327301; R$3.838,25 / CORRETA EMPREENDIMENTOS E
PARTICIPACOES SA; 01.315.356/0001-87; 2443 010146504 - 2443
010146253; R$2.325,26 / CORTUME SANTA MARIA SA;
10.575.330/0001-69; 2491 000079910; R$17.305,44 / COSANE
CONSTRUTORA DO NORDESTE LTDA; 40.845.653/0001-96;
2531 004520630; R$1.170,02 / COSMO JOSE DA SILVA;
186.985.494-20; 2513 000239504 - 2513 000239415; R$6.585,02 /
COSTA PNEUS ACCESSORIOS E SERVICOS LTDA;
11.577.871/0001-99; 2531 002976709 - 2531 001787350;
R$61.951,09 / COTONIFICIO DA TORRE ADMINISTRACAO E
SER; 10.791.739/0001-12; 2531 001351225; R$103.474,35 / COTONIFICIO OTHON BEZERRA DE MELLO SA; 10.775.815/000104; 2531 005414736 - 2531 004665441 - 2531 004665360 - 2531
004640104 - 2531 000389253; R$8.283,90 / COTONIFICIO OTHON
BEZERRA DE MELLO SA; 10.775.815/0002-87; 2531 003351567 2531 001534494; R$5.204,23 / COVENIM TRENTO LTDA;
02.650.288/0001-75; 2513 000067533; R$4.090,27 / CPI COLEGIO
PREPARATORIO INTEGRADO LTDA; 24.416.059/0001-23; 2531
003681273; R$111.028,82 / CREMILDA PEDROSA MARQUES;
457.067.354-68; 2531 000648100; R$5.720,06 / CREUZA MARIA
LIPPO LAGES; 453.392.604-53; 2531 002340405; R$2.804,71 /
CRISTIANA RODRIGUES DE SOUZA; 443.208.504-59; 2531
000415513; R$2.579,54 / CRISTINA M F BACALHAU BOLD DA
SILVA; 042.871.934-15; 2513 010013649; R$1.499,19 / CRISTINA
MARIA DE ALBUQUERQUE; 247.943.924-00; 2531 010945868;
R$2.149,62 / CRISTINA MARIA GOMES CORDEIRO;
197.080.334-72; 2513 000035097; R$5.747,61 / CROMONORTE
CROMAGEM E RETIFICACAO LTDA; 11.540.762/0001-05; 2531
003648306 - 2531 000473718; R$20.311,06 / CRUZ DE MALTA
SERVICOS LTDA ME; 03.228.039/0001-59; 2457 000073458;
R$2.665,37 / CTA CONSTRUCAO TECNICA ADMINISTRACAO
LTD; 10.971.463/0001-54; 2531 003809768 - 2443 000008508;
R$9.203,88 / CTL COMERCIAL DE TUBOS E LAMINADOS LTDA; 09.017.955/0001-26; 2531 001750359; R$3.233,38 / CURDULINA MARQUES DE ALBUQUERQUE; 364.285.664-00; 2513
000053311; R$1.262,98 / CUSTAVO ANUNCIACAO PONTUAL;
053.819.834-68; 2451 000015408; R$3.418,68 / CUSTODIO RIBEIRO NOGUEIRA; 100.880.594-72; 2583 000002998; R$2.230,63 / D
RODRIGUES CIA LTDA; 10.788.156/0001-32; 2531 001065990;
R$1.384,90 / DACIO FERRAZ; 005.455.204-44; 2531 003917900;
R$4.030,71 / DACY AZEVEDO GOMES DE MELO; 000.109.60449; 2513 000149939 - 2513 000030370; R$4.206,00 / DAGMAR
GARCIA; 948.157.808-97; 2531 000216316; R$1.888,37 / DAISY
PONTUAL FERREIRA DA SILVA; 689.565.414-34; 2531
003537580; R$11.525,68 / DAMPE ENGENHARIA LTDA;
09.575.507/0001-48; 2531 011257167; R$1.714,76 / DANIEL ALVES AUGUSTO FILHO; 235.445.034-68; 2531 005959481;
R$2.474,63 / DANIEL DE LIMA DOMINGOS; 000.838.014-72;
2531 001429518 - 2531 000054901; R$2.856,73 / DANIELE AMORIM DE LIMA; 735.126.644-15; 2531 005931129; R$6.528,87 / DANIELY KARINE MALHEIROS; 044.696.544-85; 2531 010593902;
R$5.125,54 / DANILO DE SOUZA PADILHA; 002.762.604-06;
2451 000091856; R$5.141,53 / DANTAS PEREIRA INCORPORACOES LTDA; 24.377.640/0001-83; 2451 010015362 - 2451
010015281; R$10.041,46 / DARCY GONDIM COUTINHO;
104.663.984-68; 2423 000036744; R$1.439,23 / DARCY GONDIM
COUTINHO
JUNIOR;
128.572.894-72;
2423
000014503;
CO
M
ER
CI
AL
IZ
R$1.617,31 / DARLENE ELIAS GOMES DA SILVA; 490.866.50449; 2531 003326708; R$1.193,98 / DARLEY KLEBER TIMOTEO
FLORENTINO; 844.591.744-72; 2531 010520506; R$1.625,32 / DATAX LTDA; 09.960.469/0001-47; 2531 000869620; R$3.590,33 /
DAVID AFONSO ANTONIO SANTINI; 000.617.864-20; 2531
001994223; R$1.095,21 / DAVID FERREIRA DA SILVA FILHO;
642.660.524-72; 2531 004667819; R$1.997,78 / DAVID JOSE DE
CARVALHO; 030.204.954-15; 2531 003096273; R$1.459,59 / DAVID KITOVER; 000.415.994-20; 2531 003737325 - 2531 003715780
- 2531 000799826; R$5.077,73 / DAVITILDES VILAS BOAS DE
SENA; 010.119.604-00; 2531 010125208; R$4.800,98 / DECIO DE
SOUZA SANTOS; 147.383.254-34; 2531 011532567; R$1.850,82 /
DECIO MAGALHAES NUNES; 013.860.264-68; 2491 000034142;
R$2.146,42 / DECIO QUEIROZ NUNES; 062.372.234-87; 2531
000730974; R$3.371,18 / DEILSON ALMEIDA SODRE DA MOTTA; 016.308.494-72; 0558 010055715; R$3.606,90 / DEISE MORAES RIBEIRO; 248.255.734-87; 2531 011366454; R$2.196,95 /
DELEUSE DORINETES DE TORRES BANDEIRA; 029.144.33468; 2531 001460270; R$12.937,62 / DELMA FARIAS DE OLIVEIRA; 779.690.494-00; 2513 000191897; R$6.482,47 / DELMAR
SIQUEIRA RODRIGUES; 102.385.574-72; 2531 003705474 - 2451
000095177; R$9.101,49 / DELMIRO JOSE MENDES FILHO;
006.646.344-00; 2531 000075828; R$2.100,89 / DEMOCRITO RAMOS DA ROCHA; 003.106.894-49; 2531 000131167; R$6.487,37 /
DENISDALEN CHAVES SOLEDADE; 275.361.878-07; 2531
000481818; R$4.662,83 / DENISE CADENA BANDEIRA DE MELO FITIPALDI; 007.729.994-90; 2531 005615049; R$28.398,07 /
DEOCLECIO NEPOMUCENO DA SILVA; 001.817.144-34; 2531
001393068; R$6.561,56 / DEOLINDA MARIA DO AMPARO;
284.610.024-15; 2531 001575506; R$1.334,95 / DEPAULA PARTICIPACOES LTDA; 10.964.161/0001-59; 2531 003294580;
R$1.446,45 / DERONIA DE ARAUJO CAMPOS; 318.251.254-49;
2531 003285408; R$4.028,87 / DESLIFORM FORMAS DESLISANTES E EQUIPAMENTOS LTDA; 03.446.778/0001-17; 2451
010048619 - 2451 010019279; R$5.853,43 / DEUD SALOMAO RAMEH NETO; 388.316.784-34; 2357 010017007 - 2357 010016965;
R$8.714,38 / DEVALDO NUNES MAGALHAES; 029.813.274-53;
2531 003684450; R$6.168,04 / DHALIA DA SILVEIRA SA PARTICIPACOES E EMPREENDIMENTOS; 11.026.218/0001-31; 2531
010954506 - 2531 005893286 - 2531 000480412; R$188.703,90 /
DIANA LUZIA TENORIO; 360.553.524-00; 2531 010585632;
R$7.325,75 / DIANA MARIA DE OLANDA BELEM; 127.078.72415; 2531 003261819; R$1.386,52 / DIANA SALVADOR FERREIRA
DE OLIVEIRA; 853.149.274-20; 2531 001428627; R$3.557,37 / DIDIER E SOBRINHOS LTDA; 10.777.407/0001-83; 2531 000252380;
R$1.098,78 / DIEGO RANGEO DA COSTA CUNHA; 024.575.68412; 2531 000964967; R$4.252,87 / DIGNA DE VASCONCELOS
ALBUQUERQUE; 104.476.604-20; 2531 000064974; R$6.783,69 /
DILENA TINOCO BEZERRA BRANDAO; 021.398.204-87; 2531
011249733; R$2.327,17 / DILMA MARIA RAMOS QUEIROZ;
080.395.424-72; 2531 003173103; R$1.217,56 / DILSON FAUSTINO VILA NOVA; 274.198.514-68; 2531 000177400; R$1.499,59 /
DILSON MARIO BEZERRA DE SOUZA; 740.686.288-15; 2531
003848070; R$4.863,48 / DILVA MARIA BEZERRA D ARCE;
099.191.044-34; 2531 000465375; R$20.480,01 / DIMAS BARROSO ALBUQUERQUE; 001.219.403-49; 2531 011055700 - 2531
011055610; R$3.625,06 / DINAH ALVES MARINHO; 015.613.08404; 2531 000700200; R$1.743,55 / DINAHYR NOVAES DE SIQUEIRA SILVA; 167.453.294-68; 2531 001598891; R$1.378,59 /
DINALDO BIZARRO DOS SANTOS; 002.547.114-72; 2451
000006506; R$1.543,55 / DINALDO JOSE DE AZEVEDO MUNIZ;
179.098.484-04; 2531 001039566; R$1.231,01 / DINAMICA ENGENHARIA LTDA; 09.921.172/0001-72; 2531 000523596;
R$28.864,57 / DINIZ PRADO AZAMBUJA NETO; 000.374.866-91;
2491 000022560; R$1.852,79 / DINO SCALIA; 078.048.654-49;
2531 010164882 - 2531 004121182; R$28.339,65 / DIOCESE ANGLICANA DO RECIFE; 11.260.304/0001-04; 2531 000142010;
R$1.629,14 / DIOCLECIANO DOS SANTOS SILVA; 000.327.35472; 2531 003651285 - 2531 003651102; R$2.797,79 / DIONE CALDAS TAVARES DA SILVA; 001.118.804-91; 2531 011856621;
R$2.323,75 / DIONISIA CARDOSO SILVA; 710.213.293-04; 2491
000432890; R$6.049,44 / DISBREL DISTRIBUIDORA DE BEBIDAS RECIFE; 08.859.167/0001-14; 2531 001436999 - 2531
001021276; R$25.158,31 / DISNEY OLIVEIRA DOS SANTOS;
334.742.064-00; 2531 004734354; R$1.919,54 / DIVA CONCEICAO
DA SILVA SOUZA; 044.953.303-49; 2531 000118225; R$1.342,92 /
DIVALCY NUNES DA SILVA; 143.300.404-68; 2457 010083294;
R$1.610,27 / DIVANILDO PIMENTEL B DE ALBUQUERQUE;
002.803.724-34; 2531 000144579; R$6.997,64 / DJAIR PEDROSA
DE LIMA; 030.506.964-00; 2531 003449028; R$1.479,62 / DJALMA ARAUJO NOVAIS; 066.253.554-53; 2531 000471936;
R$1.313,83 / DJALMA CAVALCANTI FREIRE; 192.998.504-53;
2531 001501995; R$1.023,36 / DJALMA DIAS DE FREITAS;
036.222.904-04; 2531 005426580; R$19.814,31 / DJALMA OLIVEIRA VALENTIM; 069.498.004-87; 0558 010055049; R$3.606,90 /
DJALMA ROBERTO DA COSTA FILHO; 002.859.784-20; 2531
002549541; R$30.183,21 / DJALMA SILVA ARAUJO; 072.588.10463; 2443 010049991; R$3.354,58 / DJALMA TORRES;
055.262.804-20; 2531 003133225; R$4.129,36 / DJALMA TOSCANO DE BRITO; 111.676.964-68; 2531 005361608; R$6.967,88 / DL
CONSTRUCOES E INCORPORACOES LTDA; 09.450.099/000106; 2531 004560852 - 2531 004560500 - 2531 004560429 - 2531
000391908; R$5.979,99 / DOM VITAL TRANSP ULTRA R IND E
COM SA; 10.795.987/0001-31; 2531 010319835 - 2531 001784253 2531 001782471 - 2531 001586370 - 2531 001557940 - 2531
001557869 - 2531 001555734 - 2531 001555653 - 2531 001551828
- 2531 001534656 - 2531 001530588 - 2531 001523450 - 2531
000989285 - 2531 000974253 - 2531 000957405 - 2531 000949577
- 2531 000949496 - 2531 000945407 - 2531 000927840 - 2531
000887369; R$119.827,81 / DOMICIANO BRAGA PIRES;
AÇ
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003.894.474-04; 2531 002171883 - 2531 001909307 - 2531
001731990 - 2531 000108424 - 2531 000076808 - 2531 000046801
- 2531 000019910; R$11.105,14 / DOMINGOS AVELINO DE LEMOS; 004.090.654-04; 2531 000765255; R$1.555,46 / DOMINGOS
DA SILVA MOREIRA; 001.099.674-53; 2531 010359039 - 2531
004355922 - 2531 002854263 - 2531 000040447; R$24.249,71 /
DOMINGOS DE CASTRO; 000.464.774-20; 2531 000312978;
R$1.884,42 / DOMIVAL COSTA NUNES MACHADO;
010.483.924-49; 2531 010448139 - 2531 005028852; R$3.686,87 /
DONATO M ANDRADE JUNIOR; 000.092.884-49; 2457
000208990; R$1.208,24 / DONECIANO ARRAES DE ALENCAR
NOROES; 261.916.107-00; 2451 000134172; R$1.721,59 / DORA
INCORPORADORA LIMITADA; 11.358.587/0001-21; 2531
001766948; R$1.130,32 / DORACY ORDONIO DOS SANTOS ESPOLIO; 004.819.984-20; 2531 003737406; R$3.053,58 / DORALICE
SILVA DE CASTRO; 587.000.564-72; 2531 003817191; R$1.322,89
/ DORANY DE SA BARRETO SAMPAIO; 000.796.694-68; 2531
010072171 - 2531 005482227 - 2513 000136012; R$59.932,27 /
DORGIVAL PAULINO DA SILVA; 013.979.234-15; 2531
000580204; R$4.274,80 / DORIS FERREIRA MACIEL;
235.368.104-20; 2531 004238101; R$1.348,53 / DOUGLAS BARRY
CLARK; 018.767.324-15; 2513 000030109; R$2.029,46 / DOURIVAL DE SOUZA CARVALHO; 000.626.264-34; 2531 001378000;
R$1.173,11 / DPM DISTRIBUIDORA LTDA; 12.882.650/0001-97;
2531 004007487; R$6.135,02 / DR ANTONIO DA MATA RIBEIRO;
001.634.494-49; 2513 000104595; R$5.889,84 / DROGALAR LTDA;
11.558.483/0001-60; 2531 000800930; R$2.280,17 / DULCE BAPTISTA DA SILVA MATTOS; 000.304.574-91; 2531 000911766;
R$1.490,10 / DULCE DE AZEVEDO CAVALCANTI; 000.436.56404; 2531 000172947; R$1.196,84 / DULCE DE CALDAS BRANDAO ROCHA; 036.521.304-72; 2531 001350415 - 2531 000952799;
R$2.747,56 / DULCE DOS ANJOS GONCALVES SIQUEIRA;
192.990.104-63; 2531 003857495; R$13.285,96 / DULCE MARIA
DE LEMOS LUNA; 194.184.424-34; 2531 011111383; R$1.144,90 /
DULCENEA FERNANDES DA SILVA; 343.795.504-78; 2491
000429244; R$1.291,24 / DULCINEA RABELO LOPES;
824.725.994-04; 2451 000106985; R$1.804,64 / DUQUE DE FREITAS; 026.562.215-87; 2531 000643222; R$4.344,00 / DURVAL
FALCAO DA HORA; 063.373.254-00; 2531 005674649 - 2531
004726254; R$27.060,62 / DURVAL FERREIRA LINS;
450.351.134-34; 2531 000759603; R$1.299,85 / DURVAL PACOMIO; 268.163.854-20; 2531 005611809 - 2531 005611728 - 2531
005611647 - 2531 005592677 - 2531 005196640; R$16.594,74 /
DURVAL SOARES DA SILVA JUNIOR; 658.823.694-87; 2531
003272772; R$5.081,75 / DYNARD GARCEZ PELO; 004.771.17449; 2531 000063730; R$13.287,98 / E AMARAL REPRESENTACOE LTDA; 10.057.750/0001-53; 2531 003223992; R$4.952,91 / E
G EMP IMOBILIARIOS LTDA; 10.905.404/0001-88; 2451
000045668; R$2.359,26 / E GARCIA EMPREENDIMENTOS E
PARTICIPACOES LTDA; 70.237.466/0001-90; 2521 010000360 2521 010000106; R$25.049,10 / ECI CAVALCANTE DA SILVA;
078.362.014-49; 2531 000559272; R$7.049,57 / ED PASCHOAL
CARRAZZONI; 000.778.364-72; 2451 000019900; R$3.144,96 /
EDECIO JOSE DE SOUZA; 054.720.834-00; 2531 005424960;
R$1.193,97 / EDELSON AMARAL DA SILVA; 127.879.494-87;
2531 003232045; R$1.230,88 / EDGAR DA COSTA VILAR;
003.334.094-34; 2531 001024100; R$8.715,51 / EDGAR JOSE PINHO JUNIOR; 256.074.564-04; 2531 001208775; R$5.995,96 / EDGAR LINS CAVALCANTI E ESPOLIO DA ESPOS; 000.384.58420; 2531 003688103; R$8.478,50 / EDGAR MOTA DE SA LEITAO;
001.144.304-97; 2531 001222336; R$1.091,79 / EDGAR REZENDE
DE MEDEIROS; 014.146.154-34; 2491 000017051; R$1.840,79 /
EDGARD CARVALHO CAVALCANTI; 003.780.704-87; 2531
001342668; R$4.785,02 / EDGARD LINS BEZERRA CAVALCANTI; 018.788.674-15; 2531 002735256; R$1.992,79 / EDIANE DE
CARVALHO SAUNDERS; 694.190.784-34; 2531 005812111;
R$2.462,31 / EDIFICIOS IRBOSA SA; 010.204.714-68; 2531
010430868; R$2.102,13 / EDIFICIOS IRBOSA SA EM LIQUIDACAO; 10.794.741/0001-45; 2531 012118764 - 2531 012034668 2531 011810559 - 2531 011296570 - 2531 010688873 - 2531
010381808 - 2531 010268408 - 2531 010146205 - 2531 010129548
- 2531 010129467 - 2531 010129386 - 2531 010083882 - 2531
010083459 - 2531 010070390 - 2531 010065477 - 2531 003566334
- 2531 003341090 - 2531 003340360 - 2531 003144936 - 2531
003144855 - 2531 003144774 - 2531 003143530 - 2531 003139347
- 2531 003121723 - 2531 003100050 - 2531 002907480 - 2531
001755156 - 2531 001571187 - 2531 001450983 - 2531 001419636 2531 001419040 - 2531 001402237 - 2531 001303255 - 2531
001289325 - 2531 001239220 - 2531 001232803 - 2531 001229187
- 2531 001188219 - 2531 001188057 - 2531 001184736 - 2531
001157330 - 2531 001124407 - 2531 001120924 - 2531 001112824 2531 001077492 - 2531 001041625 - 2531 000613749 - 2531
000549471 - 2531 000532153 - 2531 000526340 - 2531 000504370
- 2531 000489207 - 2531 000432876 - 2531 000423028 - 2531
000406441 - 2531 000398163 - 2531 000394176 - 2531 000391231
- 2531 000374655 - 2531 000374493; R$382.268,13 / EDIL DA
SILVA ALVES; 004.587.914-15; 2537 000011780; R$4.863,95 / EDILANE CARLOS SILVA; 434.215.474-91; 2531 010960077;
R$1.803,49 / EDILENE MARIA LIMA GOMES DOS SANTOS;
113.463.614-87; 2531 002913707; R$3.050,83 / EDILEUZA MARIA
DE SILVA; 020.411.024-62; 2531 000498460; R$1.046,25 / EDILSON PEREIRA DE OLIVEIRA; 103.980.824-72; 2531 001951842;
R$1.354,08 / EDILSON PEREZ DA SILVA; 224.384.084-72; 2531
003763830; R$1.771,72 / EDINALDO ANTONIO DA SILVA;
043.313.544-15; 2531 011375011; R$1.296,28 / EDINALDO JOSE
DOS SANTOS; 012.951.524-87; 2531 000760610; R$2.002,18 /
EDINEUSA DE LIMA RODRIGUES; 405.298.784-53; 2531
010125712; R$4.800,98 / EDINEZIA CORREA DOS SANTOS;
051.408.624-68; 2531 000875000; R$2.725,23 / EDIO BRAGA DE
OLIVEIRA; 004.210.814-49; 2513 010069784; R$3.290,20 / EDI-
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
SON RODRIGUES BARBALHO; 002.762.194-49; 2531 003088416;
R$1.411,26 / EDITH BARBALHO; 047.198.914-20; 2531
005935701; R$4.596,83 / EDITH DIAS PIRES FERREIRA;
235.612.384-91; 2457 000017205; R$2.026,16 / EDITH FERREIRA
DE ARAUJO; 052.161.254-34; 2491 000128201; R$1.414,42 / EDITH FURTADO MARINHO; 079.731.604-34; 2531 000781536;
R$7.165,41 / EDITH GLASNER DA ROCHA; 167.325.884-00; 2457
010101535 - 2457 010101101; R$3.146,90 / EDITH TEIXEIRA DE
CARVALHO; 044.742.954-04; 2531 000031537; R$2.394,01 / EDIZE NUNES CORREIA; 317.150.797-87; 2531 001547200;
R$4.139,04 / EDLA MARIA SALGADO FISCHER; 293.559.074-00;
2531 010997825; R$5.027,29 / EDMAR GOMES FERREIRA;
246.435.644-15; 2531 001054522; R$12.416,51 / EDMEA RIBEIRO
DA SILVA; 006.921.584-72; 2531 000457275; R$1.048,94 / EDMILSON ANTONIO MAIA; 127.603.744-91; 2531 003187236;
R$2.548,16 / EDMILSON LUCENA SILVESTRE; 334.299.284-00;
2451 000112527; R$1.120,22 / EDMUNDO DE MOURA LEITE;
000.855.964-34; 2531 005509958; R$38.530,51 / EDMUNDO GURGEL JUNIOR; 319.002.754-49; 2531 000084819 - 2451 000016641;
R$4.924,41 / EDNA FREIRE CAVALCANTI; 090.959.424-49; 2531
005592758; R$3.028,95 / EDNA MARIA DA SILVA; 244.815.56404; 2513 000240774; R$1.945,85 / EDNA SANTOS DA SILVA;
042.386.154-92; 2531 000173595; R$1.148,24 / EDNA WANDERLEY FIGUEIROA; 002.334.804-63; 2531 000506152; R$1.174,14 /
EDNALDO DE LIMA AMORA; 224.526.804-00; 2531 000568263;
R$2.961,84 / EDNALDO DE OLIVEIRA ALMEIDA; 054.900.81449; 2451 000123642; R$2.175,21 / EDNALDO FARIAS DE ALBUQUERQUE; 000.714.124-68; 2531 003681788; R$8.335,93 / EDNARA LINS DE ARAUJO; 419.548.904-00; 2531 001336269;
R$1.244,46 / EDNEIDE MARIA COSTA; 018.443.488-22; 2531
004380870; R$1.401,54 / EDNOR EMYGDIO TORRES GONZAGA; 003.164.074-53; 2531 003505971; R$12.710,73 / EDSON ANTONIO DE ARAUJO BRITO; 042.837.834-04; 2531 003954342 2531 002021130 - 2513 000035925; R$6.187,62 / EDSON AZEVEDO TAVARES; 021.902.654-87; 2531 000457607; R$5.627,08 /
EDSON CARVALHO FREITAS; 000.466.044-72; 2531 000220690;
R$1.320,88 / EDSON DA COSTA AGRA; 000.386.014-00; 2531
004477793 - 2531 001350768; R$2.768,38 / EDSON DO REGO
BARROS MEIRA DE ARAUJO; 047.553.324-00; 2513 010097729 2513 010097648; R$32.541,48 / EDSON GOMES; 123.316.864-91;
2531 003155709; R$8.998,81 / EDSON JOSE DA SILVA;
064.084.864-87; 2531 011148465; R$3.003,56 / EDSON MORORO
MOURA; 001.819.784-15; 0558 010059389 - 0558 010056797;
R$7.213,80 / EDSON MOURY FERNANDES; 000.775.854-53; 2491
000017132; R$3.380,10 / EDUARDO AUTRAN GURGEL COELHO; 049.980.564-09; 2531 010249870; R$1.207,77 / EDUARDO
BEZERRA AMARAL; 061.926.104-87; 2531 001176040;
R$1.646,10 / EDUARDO BEZERRA PESSOA; 050.547.024-15;
2531 001230436; R$5.338,92 /
EDUARDO DE BRITO LYRA; 004.327.924-49; 2491 000434590 2491 000433861; R$9.141,52 / EDUARDO FREDERICO GOUVEIA
DE FREITAS; 000.584.754-00; 2531 001184655 - 2531 000868224;
R$8.663,26 / EDUARDO HENRIQUE BENEVIDES; 255.873.40406; 2531 001116307; R$1.016,95 / EDUARDO JORGE SANTOS
TORRES; 111.830.634-15; 2451 010034235 - 2451 010034154;
R$5.732,96 / EDUARDO JOSE BANDEIRA LUZ; 422.165.404-04;
2531 003698168; R$1.164,45 / EDUARDO JOSE BEZERRA FERREIRA; 008.155.607-10; 2537 000004148 - 2531 000939776;
R$5.291,77 / EDUARDO JOSE DE FARIAS; 174.694.224-04; 2457
010135359 - 2457 010135278 - 2457 010135197; R$3.877,26 /
EDUARDO JOSE LYRA PESSOA DE MELLO; 038.970.014-20;
2531 003393995 - 2457 000078336 - 2443 000031070; R$6.521,99 /
EDUARDO JOSE SOARES CARNEIRO; 103.988.564-00; 2531
010535104 - 2531 000558977; R$2.440,07 / EDUARDO JOSE
WANDERLEY ROCHA; 005.477.864-68; 2531 000831223;
R$1.099,05 / EDUARDO MOTA VALENCA; 166.034.784-04; 2531
003455184; R$1.360,83 / EDUARDO PEREIRA CONDE;
492.025.614-00; 2451 000100944; R$2.630,87 / EDUARDO SCHEIDEGGER; 005.020.730-04; 2435 000017620; R$15.066,20 / EDVALDO COUTINHO ROSA; 137.970.694-72; 2531 000266178;
R$1.014,42 / EDVALDO FRANCA DOS SANTOS; 007.046.524-04;
2451 010002899 - 2451 010002546; R$2.907,80 / EDVALDO SERGIO DE SA CAVALCANTE; 014.227.744-49; 2531 000959025;
. MORAIS; 029.683.044-53; 2491
R$1.484,11 / EDY LEMOS DE
000057274; R$4.635,39 / EFIGENIA DE ALBUQUERQUE LUNDGREN; 165.321.554-20; 2513 000056507; R$34.386,25 / EIRA EMPRESA DE INCORPORACOES E REP LTDA; 11.197.274/0001-39;
2531 003610929 - 2531 001935308; R$10.759,64 / ELADIO JOSE
DE VASCONCELOS CASTANHA; 054.141.054-72; 2451
010030833 - 2451 010025759; R$4.644,11 / ELAINE FERREIRA
DO NASCIMENTO; 193.011.034-00; 2531 003943812; R$1.338,13 /
ELBANICE WANDERLEY SILVA; 269.333.147-15; 2531
011656290; R$3.616,33 / ELCA NEVES MACIEL; 104.484.384-53;
2531 011781516; R$5.188,29 / ELCIAS FERREIRA DA COSTA;
001.671.504-72; 2531 000052291; R$9.448,84 / ELEN APARECIDA
DE PINHO RIBEIRO; 904.716.797-04; 2531 010299621; R$2.908,31
/ ELENIR DE JESUS SEGUINS; 081.944.084-15; 2531 003534564;
R$1.030,52 / ELENO MARTINS DE CARVALHO; 416.403.814-49;
E
CO
I
C
R
2513 000229452; R$2.858,31 / ELETRONAL ELETRONICA NACIONAL; 11.440.286/0001-42; 2531 003079000; R$4.854,12 / ELIANE DO REGO BARROS PEREIRA DE MELO; 190.085.384-15;
2531 000772111; R$2.207,48 / ELIANE FERNANDES VIEIRA DE
SOUZA; 079.653.894-87; 2531 004180944; R$3.331,47 / ELIANE
FREIRE DO NASCIMENTO; 098.628.624-91; 2531 004692090;
R$1.071,51 / ELIANE MARIA DE ARAUJO RODRIGUES;
011.636.424-60; 2531 000686622; R$6.413,24 / ELIANE MENDONCA DE OLIVEIRA; 298.707.124-87; 2531 003284517; R$3.782,40 /
ELIANE PONTUAL DE ANDRADE; 103.349.984-68; 2531
000814051 - 2513 000108825; R$13.970,28 / ELIANE R BANDEIRA DE ALBUQUERQUE; 712.193.154-00; 2531 004229110;
R$2.133,56 / ELIAS DE OLIVEIRA LIMA; 001.852.054-53; 2531
001456590; R$5.283,48 / ELIAS DEUD SALOMAO; 198.233.98453; 2531 000995170; R$1.577,12 / ELIAS JORGE KABBAZ;
000.819.224-34; 2531 001372575; R$54.593,22 / ELIAS VITORINO
DE MOURA; 020.222.065-68; 2451 000166961; R$1.483,19 / ELIDIO ARAUJO DE QUEIROZ; 406.754.754-49; 2531 010671040;
R$3.933,66 / ELIEL ROMULO ARAUJO DO NASCIMENTO;
005.597.924-68; 2513 000004027; R$3.030,41 / ELIEZER PEREIRA
BARACHO FILHO; 706.597.104-04; 2531 001008253; R$2.024,45 /
ELINEUZA JOSEFA DA CONCEICAO; 025.929.564-76; 2531
010547382; R$7.472,51 / ELIONOR LENISA VON SOHSTEN
AGRA; 000.068.584-49; 2531 001519690; R$28.013,42 / ELIRIO
PASTOR E NEUZA ALVES PASTOR; 019.291.514-20; 0558
010056444; R$3.606,90 / ELISA CARNEIRO DE LUNA;
006.315.664-49; 2491 000006360; R$3.801,25 / ELISA MEDEIROS
DE LIRA; 102.562.614-15; 2357 010026928; R$17.477,70 / ELISABETH DA LUZ GUERREIRO; 600.705.287-72; 2531 010143290;
R$1.601,06 / ELISIO ROSAS DE FARIAS; 032.610.934-04; 2531
004586061 - 0558 010060980 - 0558 010052880 - 0558 010052708
- 0558 010052295 - 0558 010051485 - 0558 010050160 - 0558
010049405 - 0558 010049316 - 0558 010049154 - 0558 010049073
- 0558 010048506; R$38.125,31 / ELITA CAMARA DE CARVALHO; 217.680.134-20; 2357 010003715; R$1.334,84 / ELIZA NOGUEIRA LUNDREN ESPOLIO; 000.388.144-04; 2531 001518960;
R$3.276,14 / ELIZABETE BEVENUTO DE OLIVEIRA;
215.333.504-34; 2357 010010924; R$1.163,57 / ELIZABETH LIEKO KARIYA; 063.518.498-29; 2443 000070300; R$1.557,83 / ELIZABETH MARIA DE ALBUQUERQUE BASTOS; 520.817.534-72;
2531 000351604; R$1.502,42 / ELIZABETH MARIA DE LIMA;
440.662.014-15; 2531 000785876; R$1.323,00 / ELIZETE HELENA
DE ALMEIDA BARBOSA; 653.326.444-34; 2531 001470232;
R$1.694,93 / ELIZEU BEZERRA DA SILVA; 09.041.872/0001-72;
2531 005425770; R$14.036,44 / ELOY THOMAS PONTES TEIXEIRA; 000.465.404-82; 2531 003594117; R$6.585,84 / ELOY
THOMAS PONTES TEIXEIRA; 006.739.194-04; 2531 000591400;
R$1.035,97 / ELSON DA CONCEICAO FERREIRA; 242.440.74600; 2531 003626094; R$2.356,57 / ELVIRA LIMA FERREIRA;
000.522.054-87; 2531 000953507; R$2.025,18 / ELY CAMPOS
VIEIRA; 619.856.604-82; 2531 000733485; R$1.564,39 / ELYS PARAIZO SOUTO MAIOR; 004.326.524-34; 2451 000064530;
R$1.915,92 / ELZA CODECEIRA DE OLIVEIRA; 127.150.774-91;
2531 001856777; R$2.016,65 / ELZA DE SOUZA MORAES;
005.568.074-72; 2531 000014799; R$1.416,44 / ELZA LINS SANTOS DA FIGUEIRA; 103.739.344-91; 2531 010006624; R$7.014,84
/ ELZA MARIA FERRAZ; 077.531.524-91; 2531 005361276;
R$1.739,67 / ELZA MEIRA FERREIRA; 881.787.904-59; 2531
001369868; R$1.212,46 / EMANOEL BARBOZA DA CUNHA;
068.842.104-00; 2451 000100278; R$2.412,54 / EMANOEL CARNEIRO LINS E MELLO; 002.992.514-20; 2531 000628428;
R$2.388,66 / EMANOEL DE LIMA FIGUEIREDO; 043.260.244-53;
2531 003617184; R$1.266,55 / EMANOEL NEVES PEDROSA;
004.502.004-34; 2443 000038750; R$1.124,41 / EMANUEL GONCALVES GUERRA JUNIOR; 051.300.804-75; 2531 010585551;
R$8.265,32 / EMANUEL MESSIAS DE SOUZA; 395.721.534-04;
2531 004144123; R$1.038,56 / EMBATE EMPRESA BRASLEIRA
G PESADOS LTDA; 11.481.918/0001-16; 2531 003569350 - 2531
003094815; R$2.527,10 / EMBRIMOVEIS LTDA; 11.485.091/000119; 2513 010019094 - 2513 010018950 - 2513 010017202 - 2513
010015420 - 2513 000223683 - 2513 000205359 - 2513 000205197
- 2513 000202171 - 2513 000181409 - 2513 000181077 - 2513
000174372 - 2513 000172590 - 2513 000172167 - 2513 000171780
- 2513 000171519 - 2513 000149777 - 2513 000149505 - 2513
000149343 - 2513 000149181 - 2513 000148967 - 2513 000147723
- 2513 000147561 - 2513 000147308 - 2513 000147138 - 2513
000146913 - 2513 000146751 - 2513 000146590 - 2513 000146328
- 2513 000146166; R$178.896,69 / EMCICOL E M COMERCIO
INDUSTRIA CONSTRUCOES LTDA; 11.484.193/0001-10; 2531
004594404 - 2531 004594323; R$2.727,69 / EMIC CONSTRUTORA
E INCORPORADORA LTDA; 08.139.123/0001-10; 2531
000902503; R$23.367,86 / EMIDIA FERREIRA LEAL;
006.261.044-91; 2531 002039934; R$10.065,77 / EMIDIO CARLOS
MACEDO; 021.830.724-15; 2531 000697071; R$1.879,82 / EMILIA
MOURY FERNANDES DE BARROS E SILVA; 360.104.564-87;
2531 000413901; R$5.677,99 / EMMANUEL FLAVYO MORAIS
LIRA; 666.453.014-72; 2531 011378975; R$3.644,68 / EMP AMERICANA DE T E CONSTRUCOES LTDA; 10.867.588/0001-39;
2531 001365013; R$15.112,87 / EMPREENDIMENTOS BARRA
DE SANTO ANTONIO SC LTDA; 12.427.787/0001-51; 2491
000084328; R$2.082,90 / EMPREENDIMENTOS CAPIBARIBE
SA; 33.599.705/0001-26; 2531 000034200; R$27.239,22 / EMPREENDIMENTOS IMOBILIARIOS SILVIA LTDA; 11.577.954/000188; 2531 001492805; R$11.416,27 / EMPREENDIMENTOS ITAMARACA LTDA; 08.897.365/0001-72; 2451 000143759 - 2451
000143678 - 2451 000143406 - 2451 000143244 - 2451 000143163
- 2451 000143082 - 2451 000142949 - 2451 000142868 - 2451
000142787 - 2451 000142604 - 2451 000142515 - 2451 000142191
- 2451 000141977 - 2451 000141896 - 2451 000141381 - 2451
000141209 - 2451 000141110 - 2451 000141039 - 2451 000140814 2451 000140571 - 2451 000140490 - 2451 000140300 - 2451
000140229; R$45.178,13 / EMPREENDIMENTOS QUEIROZ DE
OLIVEIRA LTDA; 11.611.027/0001-37; 2443 010177051 - 2443
010176918 - 2443 010176837 - 2443 010176160 - 2443 010176080
- 2443 010175946 - 2443 010175784 - 2443 010175512 - 2443
010175270 - 2443 010175199 - 2443 010175008 - 2443 010174974
- 2443 010174702 - 2443 010173650 - 2443 010173498 - 2443
010173226 - 2443 010172840 - 2443 010172505 - 2443 010172416
- 2443 010171878 - 2443 010170634 - 2443 010170553 - 2443
010170200 - 2443 010169890 - 2443 010169628; R$120.241,28 /
EMPREENDIMENTOS SANTA IZABEL LTDA; 05.973.026/000130; 2531 001055251; R$6.898,23 / EMPRESA CINEMAS SAO
LUIZ LTDA; 33.497.660/0001-89; 2531 011069670 - 2531
011069590 - 2531 011069409 - 2531 011069328 - 2531 011069247 2531 000900802; R$13.102,88 / EMPRESA DE MELHORAMENTOS PUBLICOS SANTO AMARO LTDA; 10.944.205/0001-89;
2531 003574949 - 2531 003574868 - 2531 003574787 - 2531
003574604 - 2531 003574515 - 2531 003574434 - 2531 003574272
- 2531 003563408 - 2531 003563319 - 2531 003563238 - 2531
003563157; R$1.567.841,99 / EMPRESA SAO JERONIMO LTDA;
09.025.776/0001-30; 2531 001614331; R$10.651,75 / EMPREZA
AUTO VIACAO PROGRESSO SA; 10.788.677/0001-90; 2531
000884777; R$5.304,85 / EMPRIMA EMPREENDIMENTOS IMOB
E ADMINIST DE BENS LTDA; 11.531.357/0001-12; 2531
004609452 - 2531 004609371 - 2531 004609029 - 2531 004343673
- 2531 003358901 - 2531 000671862; R$12.208,11 / EMYGDIO
DIAS; 002.148.254-34; 2423 000007728; R$1.853,10 / ENCOL S A
ENGENHARIA COMERCIO E INDUSTRIA; 01.556.141/0001-58;
2531 011431701 - 2531 011431612; R$3.918,22 / ENCOL S A ENGENHARIA COMERCIO E INDUSTRIA; 01.556.141/0081-32;
2531 010058349 - 2531 010057539 - 2531 010056729; R$3.894,15 /
ENEDINA SANTANA DA CRUZ; 022.047.544-04; 2531
004342782; R$1.050,20 / ENGECOL ENGENHARIA E COMERCIO LTDA; 234.806.964-49; 2531 003296604; R$1.586,57 / ENGEMAN MANUTENCAO EQUIP COM E IND LTDA;
08.769.549/0001-57; 2531 003050281; R$1.444,27 / ENILDA JORDAO DE FREITAS; 799.874.944-04; 2531 001596503; R$2.171,00 /
ENILSON BARBOSA DA ROCHA; 001.744.914-68; 2531
001097922; R$9.719,99 / EPAMINONDAS CARLOS DE A FILHO;
001.725.294-68; 2491 000013498; R$1.647,96 / EQUACAO EMPREENDIMENTOS LTDA; 11.245.867/0001-23; 2451 010002112 2451 010002031 - 2451 000091775; R$9.982,07 / EQUATOR BEACH RESORT LTDA; 04.525.372/0001-92; 2531 010870590;
R$1.851,34 / ERALDO DA CUNHA ANTUNES JUNIOR;
275.120.964-53; 2443 010182306; R$1.220,92 / ERALDO DE CARVALHO BARROS; 024.908.974-20; 2531 003592840; R$2.411,84 /
ERASMO FERREIRA LIMA; 694.186.084-72; 2531 001590564;
R$1.820,49 / ERASMO PINTOR DE LIMA; 033.016.214-49; 2531
001542322 - 2531 001170514; R$5.029,17 / EREIUDO ROCHA
FREIRE; 066.692.474-00; 2451 000078329; R$3.141,19 / ERENITA
HELENA GROSCHKE CAVALCANTI LUNDGREN; 000.256.74404; 2531 001559136 - 2531 001545267 - 2531 001544023 - 2531
001529067 - 2531 001524340 - 2531 001517050 - 2531 001509201
- 2531 001508817; R$8.716,51 / ERG EMPREENDIMENTOS E
CONSTRUCOES LTDA; 35.540.145/0001-60; 2531 004193418 2531 004193256; R$2.386,98 / ERIBERTO DE QUEIROZ MARQUES; 033.956.774-00; 2531 010531974; R$2.584,66 / ERICINA
SOBRAL CAVALCANTI; 000.248.304-10; 2531 001374519;
R$20.929,04 / ERICKSON JOSE BARBOSA C DE ALBUQUERQUE; 053.099.304-00; 2531 003709895; R$1.061,96 / ERICO FREDERICO DE OLIVEIRA; 069.280.994-53; 2491 010053646;
R$1.340,75 / ERICO FREIRE; 178.480.914-49; 2531 002252026;
R$6.095,16 / ERIKA SOARES DE ANDRADE; 487.747.824-87;
2531 004378892; R$1.324,98 / ERIVALDO ALVES DOS SANTOS;
333.469.094-68; 2531 004036150; R$1.027,90 / ERIVALDO JOSE
DE SOUZA; 584.504.914-87; 2531 003550764; R$1.327,97 / ERNANI PORTINARI DE LUNA; 069.772.274-00; 2531 010709978;
R$1.396,44 / ERNESTINA RIBEIRO DE ARAUJO; 013.670.804-87;
2531 000962832; R$1.610,19 / ERNESTINO INACIO DA SILVA;
016.606.084-49; 2531 000728309 - 2531 000688595; R$5.354,11 /
ERNESTO DE OLIVEIRA CAVALCANTI; 000.630.614-49; 2531
001003456; R$7.193,69 / EROCILDA LIPPI; 055.312.414-53; 2457
000209619; R$3.426,70 / ERY CABRAL PIRES; 078.363.256-87;
2531 004624508; R$5.601,88 / ESCOLA DOM BOSCO;
10.591.626/0001-73; 2531 010358300 - 2531 010358148; R$3.504,27
/ ESCOLA LANDELINO ROCHA GOVERNO DO ESTADO;
10.572.071/1025-43; 2531 005916839; R$536.302,17 / ESCOLA POLITECNICA DE PERNAMBUCO; 11.022.597/0005-15; 2531
001589477; R$36.149,73 / ESDRA ALVES ARAGAO; 105.281.21472; 2451 000023346; R$5.153,00 / ESDRIMA GASPAR DOS SANTOS; 168.534.154-34; 2491 000026557; R$1.704,95 / ESIO JOSE
REGO BARROS DA SILVA; 006.418.804-30; 2531 000608311;
R$4.312,51 / ESMERALDA LUIZA VITAL; 189.474.094-72; 2531
001397721; R$1.318,86 / ESMERALDINA GOMES DA SILVA;
497.747.274-87; 2531 001084197; R$1.042,28 / ESMERALDINO
BEZERRA DE LIMA; 245.160.154-04; 2531 000693599;
R$3.978,79 / ESMERALDO MACIEL TAVARES; 000.814.184-34;
2451 000046397; R$1.828,84 / ESPEDITO PEREIRA RAMOS;
145.587.694-15; 2531 000699953; R$2.462,64 / ESPOLIO DE ANTONIO CARLOS ACOSTA; 155.908.874-53; 2457 010104801;
R$1.913,82 / ESPOLIO DE CARLOS LOPES DA GAMA;
461.749.747-15; 2531 010091397; R$54.517,47 / ESPOLIO DE
ETELVINA VIEIRA SILVINO; 031.130.514-87; 2531 000845364;
R$4.437,50 / ESPOLIO DE IGNEZ LEINHARDT MONYARROYOS; 013.430.174-91; 2531 010598297 - 2531 000023860;
R$765.637,73 / ESPOLIO DE JOAO BARBOSA LIMA;
102.409.004-30; 2491 000062430; R$17.442,59 / ESPOLIO DE
JOAO PEREIRA BORGES; 000.315.694-04; 2531 010069707;
R$2.945,59 / ESPOLIO DE JOSE CAMARGO DA SILVA;
017.102.304-87; 2443 000011983; R$3.217,66 / ESPOLIO DE JOSE
ELOY GUEDES; 166.670.504-72; 2513 010050846 - 2513
010050501 - 2513 010050412 - 2513 010050331 - 2513 010050170
- 2513 010050099 - 2513 010049910 - 2513 000048075 - 2513
000043600; R$68.585,14 / ESPOLIO DE JOSE ESMARAGDO DE
MELO; 11.277.266/0001-00; 2537 000024335; R$1.286,35 / ESPOLIO DE JOSE EUGENIO DE FRANCA; 320.685.574-87; 2531
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ISSN 1677-7069
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
60
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
010629516; R$1.361,87 / ESPOLIO DE LAURO ALVES CASADO;
005.350.284-15; 2531 010980507 - 2531 010064152 - 2531
010064071 - 2531 003867377 - 2531 003834525; R$277.126,55 /
ESPOLIO DE PEDRO PONTUAL; 000.618.674-20; 2531
002134171 - 2531 001471395 - 2531 000962670 - 2531 000957910;
R$28.284,50 / ESPOLIO DE PEDRO PONTUAL; 09.022.229/000100; 2531 000964703; R$4.681,42 / ESPOLIO DE RUI DE OLIVEIRA JUNIOR; 005.267.974-87; 2531 000016902; R$1.817,45 /
ESPOLIO DE VIRGILIO SOARES DE GOES; 426.772.624-87;
2531 001102942; R$1.844,92 / ESPOLIO FRANCISCA BREDERODES C MUNIZ; 447.834.854-53; 2531 001029331; R$47.963,48 /
ESPOLIO JOSE MONTEIRO ROSA; 000.640.684-04; 2531
000247467; R$1.923,95 / ESPOLIO JULIO CARLOS PORTO CARREIRO; 000.096.284-87; 2491 000082031; R$3.936,54 / ESPOLIO
MARIA JOSE RAMOS; 521.852.224-49; 2531 010170858;
R$1.158,79 / ESSO BRASILEIRA DE PETROLEO LIMITADA;
33.000.092/0017-26; 2531 001017244 - 2531 001005157; R$9.022,14
/ ESTELA PEREIRA DA SILVA; 123.768.844-20; 2531 001364556 2531 000346015; R$4.133,21 / ESTER BURLAMAQUI SOUTO;
003.645.844-91; 2531 001326549; R$2.618,05 / ESTHER BEZERRA
DE MELLO DE SOUZA LEAO; 003.064.797-53; 2531 011096996;
R$4.488,84 / ESTHER PRESTELLO TAVARES; 178.835.474-53;
2513 010013304; R$5.416,10 / ETERNA LTDA E OUTROS;
41.026.022/0001-08; 2457 000137286 - 2457 000137103 - 2457
000136980 - 2457 000136557; R$7.323,25 / ETHANIA NASCIMENTO DE SOUZA FERREIRA; 834.803.074-34; 2531 000630082;
R$1.455,01 / EUCLECIO SILENALDO ALVES DA PAIXAO;
125.901.424-04; 2513 000181581; R$7.378,35 / EUCLIDES LOPES
BARBOSA; 165.918.014-72; 2531 000858695; R$13.597,52 / EUDES ALVES DE .OLIVEIRA; 160.166.884-87; 2531 002550124;
R$3.312,74 / EUDORO DE QUEIROZ MARQUES; 000.505.124-04;
2531 002465445; R$1.071,61 / EUDORO PEREIRA DE LYRA;
030.536.954-72; 2531 001249102; R$3.853,83 / EUGENIO FERREIRA DA COSTA; 075.110.944-49; 2531 004003651; R$4.001,34 /
EUGENIO JOSE BATISTA ANTUNES; 591.151.904-63; 2531
010164378; R$26.214,31 / EUGENIO PERYLO DE ALBUQUERQUE E MELO; 000.495.654-00; 2537 000006515; R$6.223,57 / EUGENIO TAVARES CORDEIRO SOBRINHO; 000.083.624-91; 2531
001042788; R$27.223,76 / EULA SILVA DE SA; 065.577.244-87;
2531 000452559; R$1.625,30 / EULALIA IZABEL AVELAR DE
OLIVIRA; 001.018.774-04; 2531 010493789; R$12.022,95 / EULAMPIO ALBUQUERQUE BARROS; 030.648.404-87; 2531
000596631; R$1.914,28 / EULER GUIMARAES MESQUITA;
002.131.874-34; 2531 012132244 - 2443 010173730; R$2.989,51 /
EULINA DORNELAS VELOSO DE FIGUEIREDO; 075.797.30430; 2423 010001722 - 2423 000037988; R$15.050,96 / EUNICE
HERONDINA DE SENA; 084.853.484-00; 2531 001914050;
R$1.261,52 / EUNICE JACINTA DE MESQUITA; 772.986.164-04;
2531 000672320; R$3.084,19 / EUNICE MARIA CARLOS DA SILVA; 231.472.704-59; 2531 004375877; R$1.116,37 / EUNICE SOARES DOS SANTOS; 186.917.814-91; 2531 001614412; R$3.658,28 /
EUNISIO CREMONESI; 202.449.328-91; 2531 003415042;
R$13.178,51 / EURICO JOSE BERARDO LOYO; 000.978.104-87;
2531 006044169; R$1.229,98 / EURICO SOARES AMORIM ESPOLIO; 001.647.474-00; 2531 001554410 - 2531 001396164 - 2531
001118512; R$7.304,76 / EURICO TORRES DE OLIVEIRA;
000.531.204-34; 2531 001443502 - 2531 001438770 - 2531
000983830 - 2531 000617302; R$6.584,00 / EURIDICE LUCENA
PEDULLA; 000.442.614-20; 2531 000903666; R$2.046,61 / EURIDICE MARIA DE ALMEIDA; 043.261.564-49; 2531 000794514;
R$1.068,81 / EUTALIA FRANCISCA DE SOUZA; 773.324.664-49;
2513 000020901; R$1.422,21 / EVALDO AUGUSTO DE MOURA;
245.572.854-49; 2457 000017620; R$2.734,18 / EVALDO DE ALBUQUERQUE; 001.739.674-34; 2513 010039796 - 2513 010016079
- 2513 000029879; R$24.170,73 / EVALDO LINHARES DE SA
MARQUIM; 186.797.304-91; 2531 010444818; R$1.667,87 / EVANDI FLORIANO ALVES; 013.712.664-68; 2457 000215007;
R$1.327,08 / EVANDRO CORDEIRO FRAGOSO; 016.027.644-68;
2531 000659064; R$8.927,36 / EVANDRO JOSE DE SOUZA CALAZANS; 339.891.764-04; 2513 010068621 - 2513 010068540 2513 010068389 - 2513 010014378; R$4.678,76 / EVANDRO MARCIO FEITOSA PONTES; 029.134.704-59; 2531 004035693;
R$1.401,54 / EVANDRO OLIVEIRA DE LIMA; 463.477.124-15;
2443 010083820; R$1.126,97 / EVANDRO PESSOA GUERRA;
095.315.134-49; 2451 000000800; R$2.985,61 / EVANGELINA
CORREA DE ALBUQUERQUE VEIGA; 084.004.584-00; 2531
000371044; R$3.707,92 / EVANICE BOTELHO TAVARES;
099.148.544-00; 2531 001651539; R$1.181,52 / EVANILDO COELHO DE ARAUJO FILHO; 407.034.364-49; 2531 003878573;
R$2.302,76 / EVARISTO JOSE BRAGA CAVALCANTI;
033.942.714-00; 2451 000076385; R$3.186,98 / EVERALDO DE
AZEVEDO PONTES; 005.965.824-04; 2531 000478515; R$4.012,82
/ EVERALDO SERAFIM BRAGA; 285.196.474-72; 2531
000250506; R$3.579,03 / EVILASIO SANTOS CARVALHO;
029.293.334-72; 2423 010006872; R$2.962,37 / EVILSON RODRIGUES REGO; 103.037.744-87; 2531 003772155; R$1.607,81 /
EXACTA
INFORMATICA
IMPRESARIAL
LTDA;
09.073.362/0001-87; 2531 001754427; R$1.397,46 / EXATA ENGENHARIA LTDA; 08.658.585/0001-43; 2531 010783191 - 2531
004145790 - 2531 004145529 - 2531 001774886 - 2531 001774703
- 2531 001765380 - 2531 001764651 - 2531 001764570 - 2531
001764228 - 2531 001764066 - 2531 001762365 - 2531 001761989
- 2531 001759224 - 2531 001759062; R$17.703,86 / EXCELSUS
PARTICIPACOES S A; 08.440.382/0001-86; 2521 010001170;
R$5.377,02 / EXOTICA CALCADOS LTDA; 08.937.336/0001-97;
2531 011532486 - 2531 011532303 - 2531 000278850; R$3.424,03 /
EXPEDITO CORREIA DE MEDEIROS; 012.871.844-72; 2531
000623116; R$3.493,81 / EXPEDITO FERNANDO SOARES DE
SOUZA; 166.577.644-72; 2531 001667966 - 2531 000670467;
R$4.466,85 / EZENILDES NUNES; 171.779.954-04; 2451
000074684; R$3.849,49 / EZEQUIEL RIBAS DOS SANTOS;
004.085.904-59; 2531 000536140; R$2.287,75 / F M EMPREENDIMENTOS LTDA; 09.758.848/0001-59; 2531 002001619 - 2531
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001505478 - 2531 001505397 - 2531 001502371 - 2531 000870636;
R$14.076,28 / FABIANA LUCIA TAVARES BEZERRA;
022.457.774-33; 2443 000071889; R$1.113,39 / FABIANO BARBOSA MENDES DA SILVA; 683.786.454-87; 2531 011366535;
R$1.188,19 / FABIANO TALANGOLA; 123.004.624-00; 2531
000983325; R$1.899,32 / FABIO FERREIRA GUEIROS;
794.584.594-00; 2531 011492670; R$2.840,87 / FABIO JULIO NUNES GONCALVES; 000.588.234-68; 2491 000333131; R$1.995,83 /
FABIO VASCONCELOS BARBOSA; 208.853.934-49; 2531
000296085; R$3.741,36 / FABRICA DE SACOS MONTANHA LTDA; 10.795.979/0001-95; 2531 001299045 - 2531 000857532;
R$18.804,60 / FABRICA LAFAYETTE SA; 10.808.657/0001-33;
2531 001809000 - 2531 000999167 - 2531 000998861; R$13.074,80
/ FACA FACTORING COMERCIO LTDA; 11.957.875/0001-00;
2357 010024127 - 2357 010024046; R$2.823,85 / FATIMA MARIA
CARDOSO BASTOS COIMBRA; 387.984.924-20; 2531 003853155;
R$16.750,96 / FAUSTO JOSE PERRUCI; 004.941.194-20; 2451
000016480; R$3.642,67 / FAUSTO LIBANIO DE ALMEIDA;
012.854.164-49; 2531 000635475; R$1.497,21 / FAUZE HISSA HAZIN; 000.437.374-04; 2531 005168786; R$353.120,08 / FAZOR
CONST E INCORPORACOES LTDA; 35.459.726/0001-71; 2531
004207818; R$1.854,66 / FED DOS EMP ESTAB BANCARIOS
ESTADO PE AL; 10.929.552/0001-32; 2531 000028587; R$1.210,57
/ FEDERACAO COM ATACADISTA DE PE; 10.972.974/0001-90;
2531 000801901; R$1.830,09 / FELIPE FREITAS ARRUDA;
076.243.464-35; 2531 011098930; R$1.429,55 / FELIPE OLIVEIRA
DE MORAES; 771.895.074-34; 2531 011660301; R$1.503,94 / FELISBERTO INACIO DE OLIVEIRA; 012.890.474-72; 2531
000812512; R$1.201,14 / FELIX FRANCISCO PEIXE; 013.517.10400; 2531 001841664; R$1.026,54 / FELIZARDO TOSCANO DE
BRITO ESPOLIO; 113.332.514-91; 2531 011061262 - 2531
001561203; R$12.394,91 / FERLEI INDUSTRIA E COMERCIO LTDA; 12.881.033/0001-77; 2531 003581562 - 2531 003567810;
R$52.056,64 / FERMETACO LTDA; 09.944.877/0001-05; 2531
001872381; R$10.790,05 / FERNANDA MORATO VERTEMATTI;
055.581.074-72; 2531 003737082; R$4.466,77 / FERNANDA SA
DA JUSTA; 002.210.903-04; 2451 000018423 - 2435 000002193;
R$4.364,29 / FERNANDA SOARES MORAES DA CUNHA;
591.332.104-97; 2531 001742925; R$1.429,44 / FERNANDE MARIE ALEXANDRINE LEMAIRE; 032.507.174-87; 2531 001043598;
R$6.656,94 / FERNANDE MARIE LEMAIRE DA SILVA;
151.905.952-34; 2531 001058358; R$13.286,33 / FERNANDO
AMARAL PEREIRA DE FARIAS; 016.356.114-15; 2457
000244791; R$53.312,86 / FERNANDO AMRILLO DOS S MIRANDA; 268.845.774-87; 2531 001527447; R$2.575,63 / FERNANDO
ANTONIO CAVADINHA GUIMARAES; 018.710.644-49; 2531
002768189; R$7.413,33 / FERNANDO ANTONIO DE ABREU PINTO; 143.237.294-72; 2513 000056922; R$5.804,74 / FERNANDO
ANTONIO FONSECA FONTES; 004.380.654-68; 2531 011250073;
R$7.820,58 / FERNANDO ANTONIO MALTA MONTENEGRO;
053.702.214-72; 2451 000012140; R$1.085,91 / FERNANDO ANTUNES DE BRITO CRISOSTOMO; 006.539.504-20; 2531
000128379; R$1.815,93 / FERNANDO BENICIO DE MELO;
000.041.384-49; 2531 000360190; R$1.376,76 / FERNANDO BION
RIBEIRO; 545.816.054-15; 2531 003278037; R$2.486,13 / FERNANDO CARDOSO DA FONTE; 000.072.264-20; 2531 000691111;
R$6.477,14 / FERNANDO CARLOS DE A VERARDI; 416.106.01491; 2531 004167760; R$1.491,77 / FERNANDO CORREIA DE
ARAUJO; 001.752.854-20; 2513 000032900; R$1.231,49 / FERNANDO CUNHA; 021.899.334-04; 2531 003530143; R$1.383,02 /
FERNANDO DA COSTA MAIA; 002.302.274-49; 2531 001391871;
R$2.083,16 / FERNANDO DA CUNHA ANDRADE; 001.727.66400; 2491 010054880 - 2491 010054707 - 2491 010054618 - 2491
000002372; R$8.226,91 / FERNANDO DA ROCHA CARVALHO;
000.075.284-34; 2531 000459804; R$1.631,74 / FERNANDO DA
SILVA MARQUES; 067.382.812-34; 2531 001034505; R$1.187,93 /
FERNANDO DE ALBUQUERQUE MARANHAO; 053.128.924-91;
2531 003160117; R$38.570,11 / FERNANDO DE MORAES MOREIRA; 000.682.254-15; 2531 001807300 - 2531 001292032;
R$3.148,74 / FERNANDO FERNANDES SILVA; 296.364.184-20;
2451 000018261; R$1.138,49 / FERNANDO FRANCISCO D CAVALCANTI; 081.250.314-72; 2531 003802402; R$1.291,56 / FERNANDO FREIRE DE SOUZA E SILVA; 143.000.794-04; 2531
010506511; R$1.571,39 / FERNANDO GENARO S DE MELO;
146.361.824-72; 2531 000528474; R$8.882,18 / FERNANDO GONCALVES CASCAO; 068.801.264-72; 2531 003825291; R$1.028,70 /
FERNANDO JEMIL ASFORA; 006.609.224-87; 2531 005694321;
R$2.222,74 / FERNANDO JOSE ALVES MAIA; 007.010.094-20;
2531 000988203; R$10.343,88 / FERNANDO JOSE CASTRO DE
AZEVEDO MELLO; 004.505.964-00; 2513 000101570; R$11.038,33
/ FERNANDO JOSE CAVALCANTI DO REGO BARROS;
001.684.324-04; 2423 000028130; R$1.932,14 / FERNANDO JOSE
DE OLIVEIRA AMORIM; 006.200.334-87; 2531 012097317;
R$1.615,87 / FERNANDO JOSE DE SOUZA PARAIZO;
019.867.404-04; 2531 002573760; R$4.813,17 / FERNANDO JOSE
FIGUEIREDO UCHOA DE MOURA; 002.772.904-49; 2531
011150010; R$1.676,28 / FERNANDO JOSE MOREIRA DE OLIVEIRA; 018.709.714-34; 2531 000266844; R$1.044,34 / FERNANDO LIMA COSTA; 232.709.694-49; 2531 000733132; R$2.064,00 /
FERNANDO LUIZ DE ANDRADE LIMA; 015.321.038-91; 2531
003570447; R$2.011,13 / FERNANDO MELO CATAO;
046.276.104-59; 2531 000053778; R$2.778,40 / FERNANDO MOREIRA DA SILVA; 001.080.064-68; 2531 010212879; R$1.955,29 /
FERNANDO NAVARRO DE OLIVEIRA G; 350.593.928-56; 2513
000241070; R$1.059,74 / FERNANDO PESSOA PIMENTEL;
012.885.714-53; 2531 001565705; R$1.756,65 / FERNANDO PINTO
BORGES; 075.609.314-72; 2451 010045512; R$1.893,47 / FERNANDO PRAGANA PAIVA; 134.754.014-87; 2583 010014344;
R$1.569,54 / FERNANDO SANTOS DA FIGUEIRA FILHO;
547.270.224-00; 2531 010455267; R$1.451,25 / FERNANDO SCHVER; 062.153.434-04; 2531 005206114 - 2531 005205908 - 2531
005205738 - 2531 005204928; R$49.581,94 / FERNANDO SCHVER
EMPRE IMOBILIARIA LTDA; 11.441.847/0001-28; 2531
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Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
pelo código 50002013102900060
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002913880 - 2531 002911240 - 2531 002910511 - 2531 001837802;
R$10.602,88 / FERNANDO SEVERINO DE ARAUJO; 149.644.22453; 2531 000596712; R$1.713,76 / FERNANDO TEIXEIRA BASTO
JUNIOR; 235.948.614-49; 2531 011556741; R$3.200,95 / FERNANDO TORREAO GOMES DO REGO; 019.124.104-00; 2531
003448722 - 2531 000406522 - 2531 000372288; R$5.276,52 / FERNANDO VALENTE LEAL; 000.385.124-91; 2531 001783605;
R$1.202,98 / FIBRA FORTE LTDA; 11.539.566/0001-02; 2531
003561022; R$2.289,85 / FIJUEIRA JUCA S A; 10.840.981/000139; 2531 010144938 - 2531 010144857 - 2531 010144423 - 2531
010144342 - 2531 010143966 - 2531 010143702 - 2531 010143613
- 2531 000537031; R$34.315,50 / FILIPE CARLOS DOMINGUES
DE ALBUQUERQUE; 045.690.834-04; 0558 010051302;
R$1.946,41 / FINANCILAR LUME CIA DE CREDITO IMOBILIARIO; 10.902.005/0001-63; 2531 000353658; R$1.816,99 / FIRMA HUMBERTO DE SOUZA RIBEIRO; 11.173.762/0001-06; 2531
000607188; R$1.555,46 / FLAVIA PRACHT; 007.932.767-21; 2513
000044592; R$9.733,06 / FLAVIA REGINA CAVOLINA DA CUNHA SOTTO MAYOR; 781.181.404-82; 2531 010932618;
R$4.625,07 / FLAVIO DELSON DE ARAUJO LIMA; 195.816.88404; 2531 003322893; R$1.410,15 / FLAVIO EDUARDO VALENCA
LAPA; 224.847.364-87; 2451 010034901 - 2451 010034820;
R$2.980,08 / FLAVIO JARDIM DE ALMEIDA FERRAZ;
779.624.784-20; 2531 010813449; R$1.943,03 / FLAVIO JOSE BELTRAO DE M SOUZA; 053.366.864-68; 2531 010011890 - 2435
000016496; R$3.052,80 / FLAVIO LOURENCO CAMARA BEZERRA; 165.225.834-53; 2451 000043533; R$1.046,35 / FLAVIO RODRIGO DE SA CAVALCANTI TELLES; 026.852.164-64; 2531
003441710; R$1.009,73 / FLAVIO TASSO DE AVELLAR;
003.115.104-34; 2451 000002349; R$2.444,75 / FLUVIO DIOGENES MELO; 031.097.124-15; 2451 000030474; R$3.106,33 / FMF
ADMINISTRACAO E PARTICIPACAO LTDA; 12.045.001/0001-31;
2443 000000868 - 2443 000000272; R$3.128,65 / FORMULA UM
AUTO PECAS LTDA; 11.126.869/0003-65; 2531 000835210;
R$1.093,98 / FRANCINETE BELMIRO DA SILVA; 128.179.454-68;
2531 006113071; R$156.055,24 / FRANCINETE PAULA ALVES
PEREIRA; 390.993.344-00; 2531 000457941; R$25.900,55 / FRANCISCA ANATALIA TEIXEIRA ALVES; 172.745.753-68; 2531
001713232; R$1.402,16 / FRANCISCA ARCANJOS DAS NEVES;
375.453.964-72; 2531 003278380; R$1.169,12 / FRANCISCA CUOZZI VITA; 000.306.514-68; 2531 003581724; R$32.792,18 / FRANCISCA PAULINA DE SOUZA; 033.912.054-15; 2531 003755900;
R$3.598,60 / FRANCISCA VERAS DE ALMEIDA; 070.528.204-04;
2531 001632747; R$4.491,96 / FRANCISCA VIEIRA DOS SANTOS; 287.663.773-15; 2531 001448067; R$4.596,05 / FRANCISCO
ADRISSI XIMENES AGUIAR; 002.300.814-87; 2491 000122270;
R$4.586,50 / FRANCISCO ALFREDO DOS SANTOS; 045.650.53420; 2531 003225421; R$1.307,20 / FRANCISCO ALVES BANDEIRA; 005.302.984-49; 2451 000037215; R$8.661,57 / FRANCISCO
ALVES DA SILVA; 023.787.608-68; 2531 000726519; R$5.265,05 /
FRANCISCO ANTONIO IMBELLONI; 001.023.934-00; 2531
001201096; R$2.529,11 / FRANCISCO ARRUDA VIEIRA DE MELO; 000.643.514-91; 2451 000007731; R$4.792,42 / FRANCISCO
ASSIS DE ALBUQUERQUE E SILVA; 032.545.264-49; 2531
010807120 - 2531 010806906 - 2531 010806825 - 2531 010806744;
R$9.385,00 / FRANCISCO AUSTRAGESILO DE M FILHO;
015.398.924-68; 2531 001766000; R$7.381,15 / FRANCISCO BARBOSA MOTA; 021.458.554-91; 2531 010099967; R$1.362,77 /
FRANCISCO BEZERRA DA ROCHA; 021.291.834-68; 2531
000767622; R$1.063,60 / FRANCISCO BUARQUE DE GUSMAO;
000.496.464-00; 2531 001307323; R$8.043,70 / FRANCISCO CANDIDO DO NASCIMENTO; 640.355.224-49; 2531 003309790;
R$2.745,42 / FRANCISCO CARLOS CAVALCANTI; 168.812.49420; 2531 004015404; R$1.397,13 / FRANCISCO CAVALCANTI PADILHA; 028.460.124-15; 2531 001118865; R$3.476,32 / FRANCISCO CLAUDINO DE ALBUQUERQUE FILHO; 000.002.201-24;
2531 000768513; R$34.791,70 / FRANCISCO CLAUDIO MORAIS
MOREIRA; 185.172.508-34; 2531 002007307; R$1.428,76 / FRANCISCO DA SILVA VALENCA; 030.596.004-06; 2531 003614754;
R$1.532,04 / FRANCISCO DAS CHAGAS DE SOUZA;
052.546.044-68; 2531 003641646 - 2531 003277650; R$3.601,10 /
FRANCISCO DE ASSIS A CARVALHO; 097.070.934-04; 2531
000836454; R$3.659,67 / FRANCISCO DE ASSIS DA SILVA;
085.221.114-72; 2531 000610642; R$1.113,73 / FRANCISCO DE
ASSIS DE BARROS E SILVA; 089.445.124-34; 2531 001177799;
R$2.161,24 / FRANCISCO DE ASSIS DIAS MARTINS;
054.222.484-49; 2531 000215344; R$4.059,25 / FRANCISCO DE
ASSIS FERREIRA DOS SANTOS; 019.059.884-00; 2513
000261500; R$1.623,47 / FRANCISCO DE ASSIS FERREIRA DOS
SANTOS; 235.627.572-04; 2513 000261348; R$12.865,52 / FRANCISCO DE ASSIS LIMA; 090.222.604-53; 2531 004055295 - 2531
004040182 - 2531 003014560; R$20.655,96 / FRANCISCO DE ASSIS PASSOS; 633.538.494-91; 2531 000975225; R$1.321,59 /
FRANCISCO DE ASSIS PINTO DE BARROS; 214.228.934-72;
2531 000910875; R$1.289,82 / FRANCISCO DE ASSIS ROSA E
SILVA NETO; 026.518.907-15; 2531 010025416; R$17.648,89 /
FRANCISCO DE ASSIS TAVARES DE CARVALHO; 095.531.34491; 2531 001977990; R$1.049,07 / FRANCISCO DE FREITAS MAMEDE; 028.452.614-20; 2531 005309355; R$1.790,62 / FRANCISCO DUTRA DE MACEDO; 059.393.307-97; 2531 003079859;
R$68.199,36 / FRANCISCO EDILSON DE SA; 007.922.334-68;
2451 000005445; R$1.837,05 / FRANCISCO EUGENIO MARINHO
DE BARROS; 234.196.444-34; 2531 011418519; R$2.493,82 /
FRANCISCO EUSTACIO FERNANDES VIEIRA; 000.744.624-15;
2451 000047954 - 2451 000046982; R$4.430,92 / FRANCISCO FELIPE DA SILVA; 005.131.547-52; 2531 000697748; R$1.127,37 /
FRANCISCO FIGUEIRA GOMES FERREIRA; 002.545.844-20;
2531 002070009; R$3.386,57 / FRANCISCO GERVASIO DE ALMEIDA; 000.528.094-04; 2531 002148121; R$1.552,50 / FRANCISCO GIUSEPPE ARCURI; 402.208.694-72; 2531 001226323;
R$1.429,40 / FRANCISCO HERMANO PEREIRA LENKE;
054.187.474-87; 2451 000135497 - 2451 000052958; R$8.260,78 /
FRANCISCO JOSE ANDRADE DE SOUZA; 091.010.634-72; 2531
O
PR
O
IB
ID
AS
Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
003801783; R$1.550,75 / FRANCISCO JOSE DE ARAUJO LIMA;
043.003.604-30; 2531 003246852; R$1.311,67 / FRANCISCO JOSE
DE MELO; 000.602.914-00; 2531 001940808; R$6.783,54 / FRANCISCO JOSE TRINDADE BARRETTO; 001.029.384-15; 2531
001333405; R$2.984,96 / FRANCISCO LEOCADIO RIBEIRO
COUTINHO; 002.894.774-68; 2531 000320997 - 2531 000320563;
R$3.033,74 / FRANCISCO LEONISIO DE MELO; 015.187.394-15;
2531 000946209; R$3.458,86 / FRANCISCO LUIZ DE SOUZA;
047.042.154-15; 2531 001728183; R$1.371,54 / FRANCISCO NERI
FERREIRA; 124.186.503-59; 2531 011785503; R$1.164,60 / FRANCISCO PAULO RIZZO; 122.933.938-87; 2531 001293438;
R$5.320,02 / FRANCISCO PIRES BRAGA; 245.009.924-72; 2531
001293942; R$1.035,81 / FRANCISCO QUEIROZ DE OLIVEIRA
SOBRINHO; 000.340.454-49; 2443 000061492; R$170.001,54 /
FRANCISCO SA BARRETO COSTA; 408.120.574-49; 2531
001229934; R$8.811,40 / FRANCISCO SABOYA DE ALBUQUERQUE NETO; 250.009.004-30; 2531 010016778; R$2.974,36 / FRANCISCO SEPULVEDA DINIZ JUNIOR; 501.025.244-91; 2531
000141120; R$4.758,03 / FRANCISCO SIMOES DE LIMA;
053.606.334-68; 2531 010507240 - 2531 010505469; R$3.272,50 /
FRANCISCO VENTURA ARAUJO; 000.391.954-49; 2531
001927542; R$2.863,23 / FRANCISCO XAVIER PESSOA MONTEIRO; 000.400.964-91; 2491 000120570; R$2.182,60 / FRANCO
GOMES
COUTINHO;
015.619.524-00;
2531
003606654;
R$3.597,93 / FREDERICO DE ALMEIDA BOMFIM; 050.989.12415; 2531 001887303; R$4.028,87 / FREDERICO DE VASCONCELOS LIMA; 031.558.894-20; 2531 001845651; R$1.298,11 / FREDERICO GUILHERME DE ALMEIDA; 091.903.414-49; 2513
000139380; R$6.815,90 / FREDERICO JAYME KATZ; 000.743.22400; 2531 001555815; R$7.080,00 / FREDERICO JOAO DE SOUZA
FARIA; 069.469.174-72; 2513 000121686; R$2.627,37 / FREDERICO JOSE CAMPELO DE SOUZA; 065.689.474-15; 2457
000015334; R$1.259,09 / FREDERICO JOSE DE BRITTO LEITE;
236.024.064-15; 2531 010520778 - 2531 010520425 - 2531
010520344; R$8.798,19 / FREDERICO LINS E SILVA PIRES;
405.684.667-72; 2531 000140409; R$9.574,06 / FREDERICO MEDEIROS FILHO; 045.905.894-00; 2531 003329391; R$2.613,79 /
FREDI DE AZEVEDO MAIA; 000.813.104-04; 2531 001472448 2531 000913971; R$65.242,69 / FREDI DE AZEVEDO MAIA FILHO; 095.830.094-15; 2443 000042439; R$1.626,84 / FREITAS
CONSTRUCOES LTDA; 10.846.129/0001-79; 2531 011499330 2531 011499250 - 2531 011499179 - 2531 011498792 - 2531
011498288 - 2531 011497630 - 2531 011497478 - 2531 011497397 2531 011497206 - 2531 010375409 - 2531 010373961 - 2531
010373880 - 2531 010373023 - 2531 010372485 - 2531 010372132
- 2531 010371837 - 2531 010371756 - 2531 010300492 - 2531
010300140 - 2531 010298650 - 2531 010298145 - 2531 004149273
- 2531 004148110 - 2531 004147904 - 2531 004146258 - 2531
001024291 - 0558 010047887; R$46.681,40 / FUAD CARLOS ZARZAR; 157.614.794-00; 2457 000005290; R$16.264,12 / FUMIO HIGASHIKAWAUCHI; 165.607.875-91; 2531 003523368; R$7.115,43 /
FUNDACAO
UNIVERSIDADE
DE
PERNAMBUCO;
11.022.597/0001-91; 2531 003707680 - 2531 001054603 - 2531
000936912 - 2531 000473122; R$54.681,93 / G Q CONSTRUCOES
E INCORPORACOES; 02.014.764/0001-61; 2451 000036758;
R$2.126,87 / GABRIEL ALVES FALCAO; 128.035.534-49; 2531
010801947; R$1.309,11 / GABRIEL LEITAO DA COSTA RIBEIRO; 018.721.094-20; 2531 000597956; R$30.649,22 / GAETANO
COSTANZO; 007.777.067-68; 2531 001517808; R$3.438,11 / GAIBU
EMPREENDIMENTOS
E
PARTICIPACOES
LTDA;
11.603.982/0001-22; 2357 000005723; R$6.307,60 / GALMAVA
EMPREENDIMENTOS IMOBILIARIOS S A; 10.260.573/0001-08;
2531 011929289 - 2531 011929017; R$25.676,33 / GALP ENGENHARIA LTDA; 01.159.167/0001-62; 2531 011311803 - 2531
011310904; R$4.345,74 / GALVAO ENGENHARIA LTDA;
01.340.937/0001-79; 2531 001842717 - 2457 010078614 - 2457
010072250; R$4.403,32 / GALVAO LINS E ENGENHARIA LTDA;
00.654.710/0001-35; 2531 010806310; R$2.494,03 / GANDELSMAN CIA; 10.871.218/0001-75; 2531 010158645 - 2531 010158564
- 2531 010157835 - 2531 010157240 - 2531 010156006 - 2531
010155972 - 2531 010155891 - 2531 010155468 - 2531 010155387
- 2531 010155204 - 2531 010155115 - 2531 010154810 - 2531
010154224 - 2531 010154143 - 2531 010154062 - 2531 010153848
- 2531 010153767 - 2531 010153686 - 2531 010153503 - 2531
010153333; R$29.311,17 / GARANHUNS EMP LTDA GEL;
10.238.897/0001-40; 2531 000591672; R$66.996,16 / GARIBALDI
BEZERRA GURGEL; 018.618.674-68; 2451 000130002; R$6.815,69
/
GB
GABRIEL
BACELAR
CONSTRUCOES
S
A;
09.450.065/0001-03; 2531 011285373 - 2531 011284644 - 2531
011284300 - 2531 011282609 - 2531 011282510 - 2531 011281629 2531 011279560 - 2531 011278830 - 2531 010657994 - 2531
010657307 - 2531 010654707 - 2531 004772361 - 2531 004772108
- 2531 004772019 - 2531 004771802 - 2531 004244420;
R$34.339,82 / GC EMPREENDIMENTOS IMOBILIARIOS LTDA;
24.064.495/0001-80; 2531 010590121 - 2531 010365276 - 2531
010364970 - 2531 010364547 - 2531 010364385 - 2531 010363818
- 2531 010363141 - 2531 010362846 - 2531 010362765 - 2531
010362331 - 2531 010362170 - 2531 010361955 - 2531 010361521
.
- 2531 010359896 - 2531 010359624
- 2531 003851969 - 2531
003186698 - 2531 000429069; R$155.611,22 / GEBEL REPRESENTACOES LTDA; 08.043.960/0001-40; 2513 000058704 - 2513
000058623 - 2513 000058542 - 2513 000058461 - 2513 000058380
- 2513 000058208 - 2513 000058119 - 2513 000058038 - 2513
000057902 - 2513 000057813; R$23.184,77 / GECIGUARA BARRETO DO CARMO; 244.286.124-00; 2531 000801820; R$1.021,74 /
GEDALVA SILVA FEITOSA; 006.191.084-87; 2531 001462051;
R$99.468,47 / GENARO BATISTA DA SILVA; 000.652.264-53;
2513 000141520; R$2.416,92 / GENESE ADMINISTRACAO DE
BENS E PARTICIPACAO LTDA; 07.780.757/0001-94; 2531
010055595; R$1.607,69 / GENESIO GONCALVES DA SILVA;
173.719.374-49; 2491 000358207; R$1.048,70 / GENESIO SANTANA DE ALBUQUEQUE; 091.505.524-49; 2513 000033043;
R$1.106,83 / GENIBALDO CESAR TEIXEIRA; 000.667.374-00;
E
CO
I
C
R
2531 005194949; R$10.549,47 / GENILDO CHAVES DANTAS;
101.501.704-59; 2531 000724575; R$3.730,70 / GENILSON NUNES
DE SOUZA; 000.893.894-68; 2531 001153695; R$2.477,72 / GENILSON SILVA DE MELO; 278.807.374-72; 2531 000140158;
R$6.916,51 / GENITA RABINOVICI; 049.474.334-42; 2531
011495262; R$1.379,49 / GENIVAL BORGES DE SALES;
030.316.084-53; 2531 000290044; R$1.170,47 / GENIVAL VIEIRA
CAVALCANTI; 102.369.534-00; 2531 010883498; R$6.971,10 / GENIVALDO LEITAO DA COSTA; 001.994.433-00; 2451 000143597;
R$2.621,17 / GEORGE WELLINGTON BELTRAO SAMPAIO;
103.306.404-10; 2531 004572192; R$2.841,26 / GEOTESTE LIMITADA; 10.850.113/0001-30; 2531 005490912; R$2.279,17 / GERALDO ABDALLA ASFORA; 047.887.294-15; 2531 003950355;
R$1.431,31 / GERALDO CAMPELO DE AZEVEDO E SILVA;
014.338.144-04; 2513 010003929 - 2513 010003848; R$2.704,15 /
GERALDO COELHO GUEDES; 000.074.634-72; 2531 001579595;
R$28.525,98 / GERALDO COZZI PEREIRA; 003.296.654-72; 2451
000010368; R$1.222,30 / GERALDO DE PINHO ALVES;
022.901.034-20; 2513 000021460; R$1.337,19 / GERALDO DO REGO BARROS MEIRA DE ARAUJO; 050.749.084-34; 2531
003602900; R$31.504,40 / GERALDO FERREIRA RIBEIRO DE
CARVALHO; 002.096.944-91; 2531 003711792; R$4.336,41 / GERALDO GOMES DE ARAGAO VILLAS; 000.163.224-87; 2531
000859403; R$1.223,18 / GERALDO JOSE DA SILVA;
021.970.304-34; 2531 001620064 - 2531 000463674; R$7.880,93 /
GERALDO LELIS DA NOBREGA; 016.605.604-97; 2531
001541350; R$1.804,52 / GERALDO LUSTOSA SAMPAIO;
248.884.004-15; 2531 003576640; R$1.213,29 / GERALDO MARQUES FERNANDES; 004.666.624-91; 2583 000012012; R$2.516,03
/ GERALDO TRIGUEIRO FILHO; 328.380.424-91; 2531
011554374; R$3.200,95 / GERALDO VANDERLEI DE ANDRADE;
036.438.084-53; 2531 010943733; R$1.010,23 / GERCINA RICARDO DOS SANTOS; 147.130.394-20; 2531 000374574; R$1.540,87 /
GERDVAN JOSE FREITAS CORDEIRO; 189.246.204-44; 2531
004707705; R$2.170,15 / GERMANO DE ALBUQUERQUE SIHLER; 004.930.314-72; 2531 005607615; R$42.114,31 / GERMANO
DUARTE ESPINOLA; 010.296.144-15; 2513 000139542;
R$7.188,71 / GERMANO GONCALVES PEREIRA CAMARA;
013.504.984-91; 2531 001103400; R$6.038,92 / GERSON CARNEIRO LEAO; 000.560.144-49; 2531 011532052 - 2457 000008982;
R$84.152,15 / GERSON CIRILO CASSANHO FERRER JUNIOR;
846.592.114-87; 2531 010142803; R$5.041,25 / GERSON COELHO
DE MEDEIROS; 003.031.604-97; 2491 000030589; R$2.603,29 /
GERSON CRUZ E SILVA; 412.002.924-72; 2531 001454202;
R$2.050,66 / GERSON CYRILO CASSANHO FERRER;
005.139.384-00; 2443 010084207; R$1.051,09 / GERSON DE MORAIS VASCONCELOS FILHO; 268.841.864-53; 2531 002476218;
R$1.472,39 / GERSON PEREIRA DE LIMA; 013.984.584-49; 2531
001550422; R$1.229,17 / GERSON VELOSO DE LIRA;
275.717.774-53; 2531 003105604 - 2531 003105523; R$2.487,38 /
GERUZA CRISTINA CAVALCANTI CAPELA; 171.576.094-87;
2451 010020528; R$1.509,10 / GETULIO IZIDORO KATZ;
000.743.144-91; 2531 003325809 - 2531 003323946; R$2.401,13 /
GEVSON SILVA ANDRADE; 023.471.984-24; 2531 002479900;
R$2.719,17 / GEZONITO FERREIRA DE AZEVEDO; 064.203.62415; 2423 000039093; R$4.557,38 / GILBAR GOMES DE OLIVEIRA; 190.688.597-49; 2531 011160325; R$3.768,23 / GILBERTO
AUGUSTO MARCELINO; 005.257.664-72; 2491 010028021;
R$1.831,50 / GILBERTO DA COSTA VASCO; 030.321.404-04;
2513 000215311; R$3.498,89 / GILBERTO GONCALVES PONTUAL; 205.957.357-20; 2531 011426708; R$2.931,28 / GILBERTO
PEREIRA DE SOUZA BASTOS; 333.335.134-04; 2531 000610995;
R$1.249,90 / GILSON GOMES DA SILVA; 005.002.164-87; 2531
000756850; R$1.041,84 / GILSON LIRA DANTAS; 165.162.064-49;
2451 000113337; R$2.078,13 / GILVAN ALVES DA SILVA;
006.731.884-34; 2531 000589341; R$1.381,26 / GILVAN AUGUSTO
DE CARVALHO; 618.449.778-20; 2531 001162767; R$1.519,97 /
GILVANELTON FERREIRA DE ARRUDA; 002.802.594-68; 2531
000809643; R$1.099,59 / GIOVANA CAMILA GARCIA VALMAGGIA; 834.702.634-34; 2531 004656701; R$1.076,16 / GIOVANI CARICIO CALDAS; 007.911.054-15; 2531 000760377; R$2.076,58 /
GIOVANNI RODRIGUES SILVA; 000.710.484-72; 2531 010069979
- 2531 003296523 - 2531 001611235; R$4.999,32 / GISELDA AZEVEDO DIAS DA SILVA; 127.229.954-68; 2531 005930742;
R$8.327,59 / GISELLA GOMES PIMENTA; 508.649.554-72; 2457
000012408; R$1.499,83 / GIUSEPPE GARIBALDI BARBOSA DA
SILVA; 030.045.204-78; 2531 000130608; R$1.467,57 / GIUSON
JORGE VELOSO DE CARVALHO; 123.743.424-68; 2451
000039854; R$2.084,93 / GIVALDO SALES; 031.525.964-72; 2531
005044386; R$2.241,93 / GIVANILTON JOSE FERREIRA DE ARRUDA; 033.318.067-49; 2531 001706295; R$1.596,14 / GLAUCIA
RENARA AMARAL DE ARAUJO; 053.732.864-51; 2531
001372060; R$5.636,43 / GLAUCO AUGUSTO DUQUE PORTO;
018.951.414-00; 2513 000157109; R$3.862,82 / GLAUCO DUARTE
CHALMERS; 003.789.844-20; 2451 000106632; R$5.233,84 /
GLAURO DE ALBUQUERQUE CAMPELO; 000.748.024-53; 2531
001173963; R$153.294,89 / GLEIBER VIANA DOS SANTOS;
262.336.458-32; 2531 011367264; R$1.318,93 / GLYNNE WILLIAMS DE ALBUQUERQUE MELLO; 168.156.104-20; 2443
000026824; R$2.675,38 / GODELIEVE DE AGUIAR; 010.057.82415; 2531 001462990; R$3.420,78 / GONCALO DA SILVA
AGUIAR; 006.585.614-72; 2531 003827669; R$2.824,24 / GOUVEIA INCORPORACAO DE VENDAS LTDA; 04.377.817/0001-34;
2531 001970553 - 2531 000713883; R$2.521,32 / GPTERRA GRUPO DE PLANEJAMENTO DA TERRA; 08.762.783/0001-52; 2357
010039230 - 2357 010026847 - 2357 010025522 - 2357 010025280
- 2357 010020210 - 2357 010002077 - 2357 010001933 - 2357
010000708 - 2357 000003518; R$50.550,85 / GRACE ESTHER IDA
MCINNES; 099.000.204-72; 2531 001139609; R$1.656,38 / GRACIETE LUIZA SERAFIM; 033.881.904-53; 2531 005935620;
R$2.997,74 / GREGORIO FERREIRA GUARDIAO; 000.342.07449; 2531 010430515 - 2531 000143840; R$6.091,20 / GRINALDO
MARQUES DA SILVA FILHO; 101.752.704-06; 2531 001222921;
R$1.315,85 / GRUPLAN GRUPO PLANEJAMENTO TECNICO
ENG E REP LTDA; 69.894.566/0001-00; 2531 011332126 - 2531
011331901 - 2531 011331740 - 2531 011331154 - 2531 011331073 2531 011330930 - 2531 011330859 - 2531 011330778 - 2531
011330697 - 2531 011330000 - 2531 011329923; R$22.266,91 /
GRUPO ATUAL DE EDUCACAO LTDA; 09.008.053/0001-23;
2531 003909711; R$155.994,32 / GRUPO BRASILEIRO DE INVESTIMENTOS LTDA; 11.180.402/0001-31; 2435 000002002;
R$8.581,04 / GRUPO OK EMPREENDIMENTOS IMOBILIARIOS
LT; 24.934.309/0002-06; 2457 000007234; R$3.538,97 / GUARACY
LYRA DA FONSECA JUNIOR; 351.995.634-91; 2531 001251000;
R$15.727,10
/
GUIAS
TELEFONICAS
DO
BRASIL;
10.948.529/0001-95; 2531 000656987 - 2531 000493662 - 2531
000493409 - 2531 000446826; R$21.430,71 / GUIDO GONCALVES
FERNANDES; 000.652.344-72; 2531 000359931; R$5.564,88 / GUILHERME BEZERRA DE LIMA; 062.615.234-87; 2531 000968288 2451 000036596; R$5.113,97 / GUILHERME BLANKE;
141.791.054-20; 2531 001130644; R$2.907,97 / GUILHERME DA
CUNHA ARAUJO; 439.671.404-15; 2457 000114316; R$1.132,71 /
GUILHERME QUEIROZ PINHEIRO JUNIOR; 445.246.849-72;
2357 010000295; R$1.072,71 / GUIOMAR SILVA THOMAZ;
834.648.594-87; 2513 000049802; R$1.530,49 / GULANDIM IMOBILIARIA LTDA; 11.518.925/0001-45; 2423 010017211 - 2423
010017130 - 2423 010017050 - 2423 000045816 - 2423 000045735
- 2423 000045573 - 2423 000045301 - 2423 000045220 - 2423
000045140 - 2423 000044097 - 2423 000042639 - 2423 000042558
- 2423 000041233 - 2423 000041152 - 2423 000039840 - 2423
000039760 - 2423 000039689 - 2423 000039336 - 2423 000038798
- 2423 000038607 - 2423 000038445 - 2423 000038364 - 2423
000037805 - 2423 000026510 - 2423 000022441; R$44.543,12 /
GUSTAVO DIAZ PEREZ; 105.883.884-91; 2451 010022067;
R$1.830,33 / GUSTAVO FERREIRA DE ARAUJO PEREIRA;
398.146.454-00; 2451 010028502; R$2.076,90 / GUSTAVO HENRIQUE DE ALBUQUERQUE OLIVEIRA; 007.617.584-70; 2531
010173440; R$3.064,88 / GUSTAVO JOSE MOURA DUBEUX;
333.059.004-15; 2531 010254873; R$1.702,73 / GUSTAVO MARTINS DO EIRADO; 021.820.337-34; 2531 004433230; R$1.392,21 /
GUSTAVO SANTOS BARBOSA; 024.448.204-79; 2531 011061343;
R$22.514,03 / GUTEMBERG DE BARROS MONTEIRO;
005.009.764-49; 2451 000053768; R$5.914,65 / HAIMING MA;
936.724.974-87; 2531 000547002; R$6.205,29 / HALUYO GEMBA;
013.106.404-59; 2531 000963804; R$7.144,60 / HAMILTON DA
SILVA NETTO; 000.732.614-91; 2531 010568460 - 2531 010568118
- 2531 010568037 - 2531 003201328; R$9.143,37 / HAMILTON
FRANCISCO DE ARAUJO; 000.490.004-97; 2531 003260251;
R$2.245,88 / HANNEDEA CLASINE VAN NEDERVEEN MEERKERK; 014.101.694-99; 2451 000066231; R$6.197,28 / HARIM DE
BRITO LIRA; 046.662.324-00; 2531 003421360; R$6.308,20 / HELCIO AZEVEDO MOTA; 000.443.694-68; 2531 010234252;
R$1.068,60 / HELENA CABUS SALEMI; 009.758.854-72; 2531
002553492; R$70.709,13 / HELENA FONSECA DOS SANTOS;
000.443.344-00; 2531 010461232; R$56.307,40 / HELENA GOMES
DOS SANTOS; 136.630.034-34; 2491 000060305; R$1.344,12 / HELENA MARIA SILVESTRE RIBEIRO; 084.621.864-04; 2531
011533105 - 2531 002118990 - 2531 001231912; R$9.799,61 / HELENO JOSE DOS SANTOS; 045.835.584-49; 2531 011415684;
R$11.185,19 / HELENO MANOEL DA SILVA; 018.394.384-87;
2531 005194868; R$7.623,22 / HELENO MANOEL DOS SANTOS;
101.925.574-91; 2531 002709689; R$2.794,47 / HELES BANAIA
DUBOURCQ SANTANA; 001.040.864-91; 2451 000033490;
R$3.259,95 / HELIA CAVALCANTI DE ALBUQUERQUE CORREIA; 021.571.604-34; 2531 002638480; R$7.099,18 / HELIO
AFONSO FERREIRA PAIVA; 030.462.654-68; 2435 000007829;
R$19.885,78 / HELIO AMAZONAS GUIMARAES DE OLIVEIRA;
002.969.964-91; 2531 001771941; R$3.546,03 / HELIO DE ALBUQUERQUE FILHO; 000.204.864-72; 2531 001107316; R$36.690,88
/ HELIO DE ALBUQUERQUE FILHO; 009.829.034-72; 2531
001983450; R$4.200,82 / HELIO DESIDERIO DE OLIVEIRA;
009.905.744-15; 2531 001185201; R$2.939,70 / HELIO JOSE GONCALVES; 005.166.944-72; 2531 001124245; R$2.688,55 / HELIO
JOSE LYRA FERREIRA; 000.743.904-06; 2531 003391356;
R$2.286,00 / HELIO LINS CAVALCANTI; 004.800.374-34; 2531
001036621; R$1.200,62 / HELIO MASUR; 143.451.374-20; 2443
000004006; R$1.803,84 / HELIO MOURA E SILVA; 173.011.30872; 2531 000401725; R$1.721,93 / HELIO ROCHA MENDES;
031.641.360-72; 2531 002407160; R$6.700,72 / HELIO SENA DOS
SANTOS; 037.420.164-15; 2531 001873434; R$2.088,44 / HELMUT
JOSEF ARKENAU; 039.312.604-88; 2531 001765208; R$5.491,89 /
HELOISA GALINDO CORREA; 030.848.764-87; 2531 002184608;
R$1.426,69 / HELOIZA OLIVEIRA DE AZEVEDO MAIA;
036.448.984-72; 2531 001038675; R$4.103,01 / HELUISO EPIFANIO DA SILVA; 678.801.348-91; 2531 003875639; R$1.237,25 /
HENEDINA FERREIRA MARQUES; 004.049.344-04; 2531
000242589; R$2.009,87 / HERALDO DA SILVA BENTZEN;
042.696.244-34; 2531 010002980; R$1.330,73 / HERALDO GEORG
TRUMMER; 016.313.224-00; 2531 003263862; R$2.955,62 / HERALDO RAMOS DE ANDRADE LIMA; 001.055.894-20; 2531
003702025; R$4.845,91 / HERBERT RANILSON SANTOS;
095.367.364-20; 2451 000129098; R$3.117,21 / HERBETES DE
HOLLANDA CORDEIRO; 002.196.303-72; 2531 000467661;
R$2.625,83 / HERCILIA BEZERRA BANDEIRA DE MELO;
055.555.234-91; 2531 001582200; R$3.144,32 / HERCILIO KIRINO
DE ALBUQUERQUE; 006.983.004-59; 2531 000825096;
R$3.694,71 / HERCULANO TAVARES; 014.256.334-04; 2531
004153386; R$1.401,54 / HERDEIROS DE MANOEL JOAQUIM
DE BARROS; 016.291.904-20; 2423 000006241; R$3.618,34 / HERIVELTO RAIMUNDO LEMOS DE MACEDO; 048.366.184-87;
2531 005489310; R$3.148,12 / HERMANN BENTO LEDEBOUR;
038.899.984-53; 2451 000118991; R$1.506,24 / HERMANO BESSA
LIRA; 000.734.744-87; 2531 005463788; R$268.655,75 / HERMENEGILDO SILVA SOARES; 050.615.204-91; 2531 001261072;
R$1.657,31 / HERNANDE PEREIRA DA SILVA; 192.814.394-68;
2531 003648063; R$1.276,27 / HERON JUSTINO DE ANDRADE;
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ISSN 1677-7069
Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html,
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
62
ISSN 1677-7069
Nº 210, terça-feira, 29 de outubro de 2013
004.336.324-53; 2451 010020366; R$1.835,97 / HERVAL CARVALHO MEDRADO; 003.712.114-68; 2451 000043614; R$2.799,36 /
HILARIO EIRAS GOMES DOS SANTOS; 009.959.914-72; 2531
000428682; R$2.381,92 / HILDA SANTOS OMENA; 021.342.09453; 2531 000215859; R$2.663,35 / HILDEBERTO PEREIRA DE
LIMA; 012.876.304-30; 2531 000080740; R$1.641,91 / HILDEBERTO ZAICANER; 001.068.104-30; 2531 001546581; R$4.977,90 /
HILTON FERNANDO DE OLIVEIRA E SILVA; 157.315.964-68;
2531 003806580; R$5.309,85 / HIRAN GOMES CAVALCANTI;
005.032.664-34; 2531 002155683; R$1.033,45 / HL ENGENHARIA
E COMERCIO LTDA; 11.395.696/0001-19; 2443 010077006 - 2443
010050493 - 2443 010037985 - 2443 010037802; R$50.376,60 /
HOMERO MOURA LACERDA DE MELO; 004.524.324-72; 2443
010177485 - 2443 000041971 - 2443 000001910 - 2443 000000434;
R$36.817,83 / HONORIO HERMETO CAVALCANTI DA COSTA E
SILVA; 123.028.054-53; 2531 001576146; R$2.026,24 / HORACIO
DA FONTE MOREIRA FRANCA; 000.057.114-87; 2491
000089397; R$5.139,90 / HORACIO DALLA NORA; 001.653.60453; 2531 010995024; R$1.018,18 / HORACIO SOARES DA SILVA;
005.205.274-53; 2531 001618833; R$1.269,79 / HORMECINDA DA
CRUZ MENDONCA; 000.228.294-15; 2531 004571978 - 2531
004571897 - 2531 004571706 - 2531 004571625 - 2531 004571544
- 2531 004571463 - 2531 004571382; R$12.974,29 / HORST KARBOWSKI; 037.840.894-10; 2531 001765119; R$4.224,62 / HOSPITAL NELSON CHAVES LTDA; 08.734.329/0001-98; 2531
011838216 - 2531 003794477; R$254.923,68 / HOTELSYS GESTAO HOTELEIRA LTDA; 05.736.256/0001-85; 2457 010128573;
R$69.903,43 / HUBERT FREDERICO RAMOS REISENBAUER;
213.496.734-04; 2531 001253991; R$17.399,63 / HUGO DE SOUZA
PADILHA; 157.272.894-91;
2531 010177275; R$2.144,46 / HUGO
.
LEONARDO FARIAS COUTINHO; 020.792.044-32; 2531
002192961; R$1.369,46 / HUMBERTO BATISTA DE ARAUJO JUNIOR; 002.142.214-15; 2531 003703773; R$8.626,38 / HUMBERTO
CESAR MONTEIRO DE FARIAS; 409.696.304-68; 2531
000274430; R$1.446,35 / HUMBERTO DA SILVEIRA DANTAS;
006.163.114-00; 2531 000856803; R$1.470,03 / HUMBERTO DANDRADE OLIVEIRA; 006.181.794-53; 2531 011830746 - 2531
011830665 - 2531 011830584 - 2531 011829810 - 2531 001575840;
R$151.760,45 / HUMBERTO DE ANDRADE OLIVEIRA;
000.924.444-15; 2531 004614022 - 2531 004613999 - 2531
003890786 - 2531 003835769 - 2531 000062173; R$23.714,81 /
HUMBERTO DE AZEVEDO A MONTENEGRO; 000.239.814-15;
2451 000079309; R$2.134,73 / HUMBERTO DE SOUZA RIBEIRO;
043.490.164-49; 2531 000390260; R$2.469,50 / HUMBERTO DINIZ
JUNIOR; 168.809.514-49; 2531 003599348; R$13.067,89 / HUMBERTO FERREIRA PALMEIRA; 042.170.394-68; 2451 000041166;
R$2.826,31 / HUMBERTO PEREIRA ABATH; 190.078.764-49;
2531 001092378; R$2.396,89 / HUMBERTO PESSOA DE FREITAS; 103.263.754-49; 2513 000049713; R$1.072,85 / HUMBERTO
VASCONCELOS BELTRAO; 000.650.804-91; 2531 010018045;
R$1.733,25 / HUMBERTO ZIRPOLI; 001.695.444-00; 2513
000141954 - 2513 000141792; R$12.012,83 / HYLAERCIO SOBRAL MAFRA; 149.145.734-15; 2531 000630759; R$1.582,44 / IACYVALDO MACHADO PONTES; 157.366.444-87; 2531
010010060 - 2451 000093395; R$8.988,98 / IAPONA JAPIASSU
DA FONSECA; 014.223.914-34; 2491 000017647; R$1.060,73 / IARA FLORES DUBEUX; 062.594.564-68; 2531 005696022 - 2531
005695999 - 2531 005695484; R$5.706,14 / IARA MARTA DE
SANTANA; 334.937.234-15; 2513 000031423; R$1.214,13 / ICAMEL
IND
E
COMERCIO
AGRESTE
MERIDIONAL;
08.820.656/0001-62; 2531 002909343; R$1.917,16 / ICARAI COMERCIO E REPRESENTACOES LTDA; 10.635.803/0001-76; 2531
001643943 - 2531 001643862; R$4.043,92 / IDA ZIRPOLI RIZZO;
846.681.994-00; 2531 001044136; R$2.394,35 / IDENOR EQUIP
RODOVIARIOS LTDA; 12.024.071/0001-03; 2357 000012851;
R$3.398,55 / IGNACIO MIRANDA CORDEIRO; 000.817.014-20;
2531 002975133 - 2451 000165728 - 2451 000165647 - 2451
000165566 - 2451 000165485 - 2451 000165302 - 2451 000165213
- 2451 000165132 - 2451 000096653 - 2451 000035948;
R$31.477,48 / IGREJA BATISTA CENTRAL DO IPSEP;
083.060.284-49; 2531 002967548; R$2.792,61 / IGREJA BATISTA
DE AFOGADOS; 11.438.991/0001-05; 2531 000990100; R$2.301,58
/ IGREJA EVANGELICA PENTECOSTAL DO RECIFE;
11.247.681/0001-03; 2531 000722106; R$8.667,22 / IGREJA METODISTA WESLEYANA; 34.353.920/0135-17; 2531 001828137;
R$2.646,09 / IGREJA PRESBITERIANA DE AFOGADOS;
11.443.280/0001-29; 2531 001015896; R$2.890,00 / ILDA RIBEIRO
GUABIRU; 054.079.744-87; 2531 000733213; R$3.176,76 / ILZA
DANTAS DA SILVA; 043.115.074-53; 2531 004113163; R$1.167,11
/ IMILDA DE FARIAS SILVA; 834.435.334-34; 2531 010065043;
R$23.055,38 / IMOBILIARIA ALPINHO LTDA; 11.315.660/000188; 2451 000126404; R$1.743,62 / IMOBILIARIA AM LTDA;
13.790.548/0001-24; 2531 000641289; R$47.396,44 / IMOBILIARIA
BELEM SALGADINHO LTDA; 10.988.814/0001-30; 2491
000137979; R$57.338,79 / IMOBILIARIA C M LTDA;
10.471.373/0001-02; 2531 010670400 - 2531 010670311 - 2531
010670230 - 2531 010670150 - 2531 010670079 - 2531 010669909
- 2531 010669810 - 2531 010669739 - 2531 010669658 - 2531
010669496 - 2531 010669305 - 2531 010669224 - 2531 010668929
- 2531 010668767 - 2531 010668686 - 2531 010668503 - 2531
010668333 - 2531 010668252 - 2531 010668090 - 2531 010667957
- 2531 010667876 - 2531 010667795 - 2531 010667604 - 2531
010667523 - 2531 010667108 - 2531 010667019 - 2531 010666551
- 2531 010666470 - 2531 010666209 - 2531 010665660 - 2531
010665580 - 2531 010665156 - 2531 010664850; R$67.865,62 /
IMOBILIARIA CABRAL LTDA; 11.230.976/0001-77; 2451
010023705 - 2451 010020609 - 2451 000108767 - 2451 000107523
- 2451 000105822 - 2451 000099830 - 2451 000095509 - 2451
000003744; R$87.599,83 / IMOBILIARIA CASTRO LIMA LTDA;
03.507.375/0001-30; 0558 010044780 - 0558 010043970 - 0558
010040521 - 0558 010038381 - 0558 010036923 - 0558 010035285
- 0558 010034980 - 0558 010034718 - 0558 010034637 - 0558
010034203 - 0558 010031298 - 0558 010031107 - 0558 010030720 -
CO
M
ER
CI
AL
IZ
0558 010030305 - 0558 010029048 - 0558 010028580 - 0558
010027770 - 0558 010027690 - 0558 010027428 - 0558 010026375
- 0558 010025050 - 0558 010024917 - 0558 010024593 - 0558
010024402 - 0558 010024321 - 0558 010024240 - 0558 010023945
- 0558 010023864 - 0558 010023430 - 0558 010022701 - 0558
010022540 - 0558 010022469 - 0558 010022205 - 0558 010022035
- 0558 010021810 - 0558 010021659 - 0558 010021578 - 0558
010021497 - 0558 010021144 - 0558 010021063 - 0558 010020920 0558 010020687 - 0558 010020334 - 0558 010020253 - 0558
010020172 - 0558 010019913 - 0558 010019832 - 0558 010019751
- 0558 010019670 - 0558 010018780 - 0558 010018518 - 0558
010018437 - 0558 010018275 - 0558 010018194 - 0558 010018003
- 0558 010017970 - 0558 010017627 - 0558 010017546 - 0558
010016655 - 0558 010014954 - 0558 010014792 - 0558 010014369
- 0558 010014288 - 0558 010014105 - 0558 010013982 - 0558
010013559 - 0558 010012900 - 0558 010012749 - 0558 010012587
- 0558 010012404 - 0558 010012153 - 0558 010011696 - 0558
010010703 - 0558 010010371 - 0558 010009527 - 0558 010009365
- 0558 010008989 - 0558 010008636 - 0558 010008555 - 0558
010008121 - 0558 010008040 - 0558 010007230 - 0558 010006773
- 0558 010006692 - 0558 010006501 - 0558 010006269 - 0558
010006188 - 0558 010005530 - 0558 010005459 - 0558 010005378
- 0558 010005106 - 0558 010005025 - 0558 010004800 - 0558
010004215 - 0558 010003677 - 0558 010003162 - 0558 010002514
- 0558 010002190 - 0558 010001208 - 0558 010001119 - 0558
010001038 - 0558 010000228; R$253.683,55 / IMOBILIARIA COROA GRANDE LTDA; 11.559.846/0001-82; 2567 000007882 - 2435
000004218; R$26.195,64 / IMOBILIARIA FARINHA LTDA;
11.284.957/0001-23; 2531 000405470 - 2531 000384456 - 2531
000381945; R$14.069,78 / IMOBILIARIA FERNANDO CAMINHA
LTDA; 11.574.423/0001-31; 2531 001576812; R$1.205,91 / IMOBILIARIA GUIDOTTI TAVARES LTDA; 11.359.155/0001-35; 2531
004161800 - 2531 004161567 - 2531 004161486; R$4.002,80 / IMOBILIARIA HERGUEDAS LTDA; 10.999.308/0001-46; 2531
011282781 - 2531 011281700 - 2531 011281467 - 2531 011281386 2531 011279217 - 2531 011277435; R$17.218,49 / IMOBILIARIA
JUNQUEIRA LTDA; 10.056.042/0001-06; 2457 000086355;
R$1.231,96 / IMOBILIARIA LEAO DO NORTE SA;
10.885.820/0001-61; 2531 003071360; R$1.917,16 / IMOBILIARIA
LOYO LTDA; 11.551.983/0001-70; 2513 000014090; R$20.658,93 /
IMOBILIARIA LUCAS SIMON LTDA; 10.794.410/0001-05; 2531
004742705 - 2531 004742616 - 2531 004742454 - 2531 004742020
- 2531 004741644 - 2531 004689111 - 2531 004413477 - 2531
004401975; R$10.800,68 / IMOBILIARIA MARACAIPE LTDA;
11.227.535/0001-16; 2443 010008535 - 2443 000001082;
R$14.026,44 / IMOBILIARIA MATOSO S A; 10.421.675/0001-68;
2531 000950583; R$5.794,58 / IMOBILIARIA MEDEIROS FLORENTINO
LTDA;
10.600.104/0001-90;
2531
005948951;
R$1.630,73 / IMOBILIARIA MONTREAL LTDA; 11.145.398/000170; 2531 004432692; R$1.153,05 / IMOBILIARIA NIVALDO DE
CASTRO LTDA; 10.603.314/0001-32; 2531 001259841 - 2531
001132507; R$12.629,54 / IMOBILIARIA NORDESTINA LTDA;
11.002.136/0001-57; 2451 000041751 - 2451 000029034 - 2423
000021801; R$21.640,21 / IMOBILIARIA PARK LTDA;
11.430.659/0001-02; 2435 000011265; R$10.068,28 / IMOBILIARIA
PINTO LTDA; 11.534.021/0001-03; 2513 010016664 - 2513
000008871; R$7.195,03 / IMOBILIARIA PIRES FERREIRA LTDA;
35.618.818/0001-57; 2537 000033245 - 2537 000032869 - 2537
000032192; R$4.484,02 / IMOBILIARIA RECIFE LTDA;
11.379.476/0001-00; 2531 011251630; R$1.166,01 / IMOBILIARIA
RECREIO LTDA; 11.258.829/0001-05; 2451 010021419 - 2451
010021338 - 2451 010021257 - 2451 010016172 - 2451 000131238
- 2451 000121437 - 2451 000105156 - 2451 000093123;
R$117.270,60 / IMOBILIARIA SANTA MONICA LIMITADA;
11.440.591/0001-34; 2531 010929153 - 2531 010308124 - 2531
001150750 - 2531 001114878; R$14.403,57 / IMOBILIARIA VIEIRA DA CUNHA LTDA ME; 10.794.055/0001-74; 2531 003911708 2531 003580590; R$38.259,55 / IMPERIAL DIESEL SA;
10.794.212/0001-41; 2531 000855750 - 2531 000766499 - 2531
000765689; R$118.360,25 / IMPERIAL EMPREENDIMENTOS LTDA; 24.388.746/0001-82; 2531 004654750 - 2531 004651491 - 2531
004651149 - 2531 004651068 - 2531 004650924 - 2531 004650843 2531 004649403 - 2531 004649322 - 2531 004649241 - 2531
004648601 - 2531 004648512 - 2531 004648431 - 2531 004648350
- 2531 004648270 - 2531 004648199 - 2531 004648008 - 2531
004647974 - 2531 004647893 - 2531 004647540 - 2531 004647460
- 2531 004647206 - 2531 004646730 - 2531 004646650 - 2531
004646307 - 2531 004646145 - 2531 004645840 - 2531 004645769
- 2531 004645688 - 2531 004645173 - 2531 004645092 - 2531
004644797 - 2531 004644606 - 2531 004644525 - 2531 004644444
- 2531 004644363 - 2531 004644282 - 2531 004643987 - 2531
004643804 - 2531 004643553 - 2531 004643472 - 2531 004643391
- 2531 004643200 - 2531 004643120 - 2531 004642662 - 2531
004642409 - 2531 004642310 - 2531 004642239 - 2531 004642158
- 2531 004642077 - 2531 004641933 - 2531 004641852 - 2531
004641429 - 2531 004641348 - 2531 004641186 - 2531 004640961 2531 004640880; R$79.132,17 / IMPERIAL FACTORING FOMENTO COMERCIAL LTDA; 12.944.732/0001-19; 2531 001074710 2531 001069040 - 2531 000590510; R$12.946,38 / IMPERIAL
MARMORES E GRANITOS; 10.910.420/0001-69; 2491 000345067;
R$22.722,75 / IMPERIO DAS TINTAS LTDA; 09.865.742/0001-54;
2531 000411100; R$1.279,56 / IMPERIO RETIRO LTDA;
08.792.038/0001-56; 2531 001960248; R$72.857,38 / IMPERMAL
IND PERNAMB DE MARMORE LTDA; 10.926.103/0001-30; 2531
003532197 - 2491 000067580; R$35.068,23 / IMPORTADORA
CARVALHO LTDA; 10.781.391/0001-82; 2531 001363150 - 2531
001359714 - 2531 001334991; R$18.535,72 / IMPORTADORA MASUR LTDA; 10.774.750/0004-17; 2531 001012870; R$1.143,87 /
IMPORTADORA PORTO FILHOS LTDA; 09.995.242/0001-37;
2531 001462302; R$9.616,99 / IMPORTADORA SANTO ANTONIO LIMITADA; 11.550.100/0001-08; 2531 000445501; R$2.393,52
/ INACIO AMERICO DE MIRANDA JUNIOR; 084.630.424-49;
2531 010380151; R$1.603,56 / INACIO ANASTACIO DA SILVA;
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015.645.954-04; 2531 000021060; R$1.090,31 / INACIO TAKASHI
KATO; 138.186.514-34; 2531 001636068; R$2.468,28 / INALDA
ALMEIDA MIRANDA FREIRE; 167.357.224-34; 2531 001519347;
R$5.260,64 / INALDO CAVALCANTI VIANA; 198.366.864-87;
2531 001852437; R$2.894,08 / INALDO FERNANDO RAMOS DE
OLIVEIRA; 090.984.454-20; 2531 010923201; R$2.426,99 / INALDO JOSE DA COSTA SILVA; 125.700.364-04; 2513 010050250;
R$2.418,01 / INALDO SOUTO DA CUNHA; 019.079.994-34; 2531
011247366; R$1.732,31 / INCOFRUTAS IND COIMBRA DE FRUTAS LTDA; 24.426.702/0001-08; 2357 000001736; R$4.806,46 / INCORELI PECAS E ACESSORIOS P M IND; 08.056.756/0001-64;
2531 004775034; R$1.969,47 / INCORPORADORA ADMINISTRADORA DE IMOVEIS; 11.398.526/0001-98; 2531 002956180 - 2531
001761202; R$11.422,87 / INCORPORADORA ANA ELIZABETH;
11.967.122/0001-78; 2513 000108400 - 2513 000108230 - 2513
000108078 - 2513 000107691 - 2513 000107420; R$62.894,86 /
INCORPORADORA BANDEIRANTES LTDA; 12.570.925/0001-57;
2531 000701524; R$1.253,97 / INCORPORADORA BARROS FALCAO LTDA; 11.216.397/0001-70; 2531 003946676; R$2.548,76 /
INCORPORADORA FAMA LTDA; 11.222.635/0001-50; 2531
004706067 - 2531 004705923 - 2531 004705842 - 2531 004705761
- 2531 004705680 - 2531 004705508 - 2531 004705419 - 2531
004705338 - 2531 004705257 - 2531 004705176 - 2531 004704951
- 2531 001929162 - 2531 000520490; R$22.433,66 / INCORPORADORA FERNANDES E FALCAO LTDA; 11.386.786/0001-43;
2531 000590609; R$1.456,28 / INCORPORADORA KARINA LTDA; 11.528.353/0001-85; 2491 000099350; R$1.376,14 / INCORPORADORA NORDESTE LIMITADA; 11.002.425/0001-56; 2531
011633592; R$1.681,16 / INCORPORADORA PIETRO SCALLA
LTDA; 11.205.127/0001-63; 2531 012004831 - 2531 012004750;
R$2.850,70 / INCORPORADORA SANTA MARIA LTDA;
11.949.567/0001-25; 2531 004775700 - 2531 004775549 - 2531
004775468; R$4.976,28 / INCORPORADORA SANTANA LTDA;
11.516.929/0001-94; 2531 010758677 - 2531 010758596 - 2531
010757786 - 2531 010757352 - 2531 010756704; R$8.386,57 / INCORPORADORA SANTO ANTONIO LTDA; 10.674.406/0001-03;
2531 004570653 - 2531 004570572 - 2531 004570300 - 2531
004570068 - 2531 004569990 - 2531 004133784 - 2531 004133601
- 2531 003550179; R$16.766,70 / INCORPORADORA SAO PAULO
LTDA; 10.626.307/0001-56; 2531 000885820; R$12.175,99 / INCORPORADORA SAO SIMAO LIMITADA; 10.954.642/0001-83;
2531 011185824 - 2531 010447671 - 2531 010447400 - 2531
010446608 - 2531 010445032 - 2531 010124660 - 2531 010124317
- 2531 010124236 - 2531 010123345 - 2531 000779043 - 2531
000778748 - 2531 000778667 - 2491 000110345 - 2457 000031291 2457 000004561; R$41.981,41 / INCORPORADORA SCIORTINO
LTDA; 11.316.080/0001-05; 2531 011745803 - 2531 011745714 2531 011745633 - 2531 011745552 - 2531 011745471 - 2531
011745390 - 2531 011745200 - 2531 011745048 - 2531 011744904 2531 011744823 - 2531 010680201 - 2531 010678991 - 2531
010678649 - 2531 010263007 - 2531 010262892 - 2531 010262701
- 2531 010262540 - 2531 010262469 - 2531 010262388 - 2531
010262205 - 2531 010262116 - 2531 010262035 - 2531 010261900 2531 010261810 - 2531 010261730 - 2531 010261659 - 2531
010261578 - 2531 010261497 - 2531 010157673 - 2531 010157592
- 2531 010157169 - 2531 010157088 - 2531 010156944 - 2531
010156863 - 2531 010156782 - 2531 010156359 - 2531 010156278
- 2531 010156197 - 2531 010153171; R$103.043,66 / INCORPORADORA SOUZA LUNA LTDA; 11.216.231/0001-53; 2531
004056690 - 2531 001395435 - 2513 000048318 - 2513 000004299;
R$31.192,09 / INCORPORADORA SOUZA SANTOS LTDA;
11.535.655/0001-80; 2531 000432361; R$7.013,54 / INDUSTRIA
DE CONFE OES ICOSA LTDA; 10.785.004/0001-86; 2531
002003409; R$1.607,82 / INDUSTRIA DE PRODUTOS ALIMENTICIOS CERES LTDA; 10.817.831/0001-04; 2531 001413867;
R$4.105,01 / INDUSTRIA E COMERCIO MOURA ALVES LTDA;
10.775.724/0001-60; 2531 001454547; R$8.578,99 / INDUSTRIA E
COMERCIO SANTO AMARO S A; 10.818.086/0001-18; 2531
003714201 - 2531 001943580 - 2531 001926732 - 2531 001772409;
R$150.660,39 / INDUSTRIA MECANICA PERNAMBUCANA LTDA; 11.156.668/0001-49; 2491 000137898 - 2491 000137707 - 2491
000137626 - 2491 000137545; R$5.848,09 / INDUSTRIA PERNAMBUCANA DE MEIAS LTDA; 10.932.416/0001-00; 2531 003825534;
R$3.046,74 / INDUSTRIA RENOVADORA DE PNEUS PERNAMBUCA; 10.903.961/0001-60; 2531 001859520; R$1.292,42 / INDUSTRIAS ALIMENTICIAS CARLOS DE B SA; 10.782.175/0001-51;
2531 010376634 - 2531 001525908 - 2531 000271929; R$19.869,32
/ INDUSTRIAS REUNIDAS F MATARAZZO; 61.596.078/0001-05;
2531 011830401; R$145.395,63 / INDUSTRIAS SABAO E OLEOS
LUBOSA S A EM LIQUIDACAO; 10.774.636/0001-44; 2531
003588818 - 2531 003582887 - 2531 003390970 - 2531 001023724
- 2531 001016949 - 2531 000435891 - 2531 000014950;
R$15.903,46 / INES JOSE DA SILVA; 292.820.554-34; 2531
002420506; R$1.523,98 / INNOVA ENGENHARIA LTDA;
11.246.857/0001-02; 2457 000133299; R$1.311,37 / INSTITUTO
DAS FILHAS DE MARIA SERVAS CAR; 11.008.653/0001-33;
2531 003875477; R$14.308,40 / INSTITUTO DE RECURSOS HUMANOS DE PERNAMBUCO IRH PE; 11.944.899/0001-17; 2531
012378596; R$1.064,13 / IOLANDA ALVES SANTIAGO;
268.575.614-00; 2531 002420263; R$2.342,16 / IONAS CARVALHO
DE ARAUJO; 030.743.744-20; 2531 000748911; R$2.258,27 / IONE
GOMES DE LIMA; 407.445.074-72; 2451 010030752; R$1.849,51 /
IONE UCHOA CAVALCANTI DUDA; 021.356.394-00; 2531
001206560; R$4.590,53 / IPEL IMPRESSORA PERNAMBUCANA
LTDA; 08.735.565/0001-29; 2531 003670743; R$10.894,06 / IRACEMA CAVALCANTE DE ALBUQUERQUE; 028.873.394-00;
2531 003090585; R$5.409,64 / IRACEMA COSTA CAMPOS;
074.660.134-49; 2531 002849421; R$1.121,35 / IRACEMA JOSEFA
DE VASCONCELOS; 377.201.714-20; 2531 005299961 - 2531
005181618; R$53.762,62 / IRACEMA LINS CRIBARI; 198.414.77491; 2531 000345639; R$2.376,53 / IRACEMA PIRES BELFORT;
014.134.654-04; 2531 002916390; R$2.378,51 / IRACEMA VIEIRA
BRITTO; 101.999.004-00; 2531 003280791; R$3.618,91 / IRACI
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Documento assinado digitalmente conforme MP n o- 2.200-2 de 24/08/2001, que institui a
Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Nº 210, terça-feira, 29 de outubro de 2013
GOMES DA ROCHA; 652.978.814-04; 2531 000253947;
R$3.481,16 / IRACI KRAUCS; 972.151.807-78; 2513 000062140 2513 000062060 - 2513 000047427; R$5.255,06 / IRACY DE ALBUQUERQUE DO NASCIMENTO; 068.814.834-49; 2531
001009144; R$2.353,46 / IRACY DE SOUZA CELESTINO;
126.385.014-68; 2491 000404250; R$1.538,14 / IRACY MARIA
FERREIRA; 594.751.534-20; 2531 010937849; R$1.375,10 / IRAJA
BORGES DE SANTANA; 021.127.104-78; 2583 000011806;
R$1.374,09 / IRENE MONTENEGRO VILLACHAN; 002.937.50459; 2531 001009306 - 2531 000951393; R$7.999,67 / IRENE SERVIS; 008.624.324-13; 2531 001315504; R$12.381,82 / IRENILDES
DOS SANTOS REIS LUCENA; 363.175.784-00; 2531 004208385;
R$1.727,05 / IRINEU SALVADOR MUNIZ; 004.202.634-20; 2531
000868658; R$1.571,05 / IRIS LUCENA DA SILVA; 508.296.53449; 2531 000270957; R$1.589,80 / IRMANDADE DAS ALMAS DO
RECIFE; 10.976.058/0001-29; 2531 002127981; R$34.785,00 / IRMAOS CABRAL E CIA LTDA; 10.781.003/0001-63; 2531
003803212; R$1.486,74 / IRMAOS MEIRA SA; 10.995.066/000112; 2531 001522135 - 2513 000003721 - 2435 000008396;
R$40.520,02 / IRMAOS MELO CONSTRUCOES INCORPORACOES LT; 11.529.492/0001-23; 2531 001189452; R$1.035,89 / IRMAOS NUNES INCORPORADORES E COMERCIO IMOBILIARIO LTDA; 11.623.378/0001-68; 2531 004185318 - 2531 004185156
- 2531 004185075 - 2531 004184931 - 2531 004184508 - 2531
004183960 - 2531 004183455 - 2531 004183374 - 2531 004182998
- 2531 004182726 - 2531 003590120; R$22.516,50 / IRMAOS ROCHA LTDA; 12.589.024/0001-07; 2537 000037666 - 2537
000037585 - 2537 000037402 - 2537 000031978; R$26.194,87 /
IRSLEY RODRIGUES BARBOSA DE LIMA; 055.493.504-08; 2531
001314290; R$1.729,52 / ISA CHAVES DE BARROS MONTEIRO;
216.254.504-78; 2451 000044777; R$11.251,93 / ISA RODRIGUES
DE LIMA; 270.969.204-04; 2491 000079677; R$1.175,38 / ISAAC
CORREIA DE ANDRADE; 000.898.184-15; 2531 000417214;
R$12.548,78 / ISAC CAVALCANTI E CIA LTDA; 10.785.509/000140; 2531 001758503; R$1.587,72 / ISAIAS FERREIRA DE MELO;
083.332.204-44; 2451 000103706; R$2.667,31 / ISAIAS SALES DA
SILVA; 091.175.554-34; 2531 001030933; R$1.190,22 / ISAURA
TEIXEIRA VILLAS BOAS; 003.877.704-53; 2531 001252910;
R$2.114,24 / ISIS CASTANHA ACCIOLY; 127.336.524-00; 2537
000008135; R$7.559,79 / ISIS VASCONCELOS FREITAS;
010.869.605-72; 2531 003694251; R$1.961,32 / ISMENIA ALICE
JALIES RABELO; 000.393.494-20; 2531 011113327; R$9.669,34 /
ISNARD
SANTOS
FERNANDES;
084.533.224-49;
2531
005498220; R$7.672,77 / ISRAEL SILVEIRA LIMA; 010.342.60430; 2531 001136685; R$1.527,82 / ISSA ABDALLAH ASFORA;
000.303.924-20; 2531 010673841; R$1.221,42 / ITABIRA DE BRITO FILHO; 078.203.644-91; 2531 000554637; R$1.146,74 / ITACAL
EMPREENDIMENTOS
LTDA;
10.689.719/0001-35;
2531
004499681; R$1.381,27 / ITACIRA SANTOS FERNANDES;
018.300.314-49; 2531 005496872; R$1.442,58 / ITACON EMPREENDIMENTOS LTDA; 00.388.834/0001-16; 2531 011466912;
R$2.997,53 / ITACON INCORPORACOES E CONSTRUCOES LTDA; 11.946.639/0001-80; 2443 000055174; R$7.843,92 / ITAPESCA
COMERCIO E INDUSTRIA S A; 10.836.773/0001-66; 2531
011116504; R$38.552,97 / ITHAMAR RABELO LEITAO;
215.535.644-72; 2531 003879898 - 2531 000999752; R$11.946,69 /
ITIEL GENES; 000.401.264-04; 2531 000064702; R$4.049,74 / IVALEIDE BELARMINA DE OLIVEIRA; 702.850.398-49; 2531
004559170; R$2.258,32 / IVAN COSTA DE MELO; 003.165.044-91;
2531 010671806 - 2531 003154818 - 2531 002435023 - 2357
010000457; R$63.309,38 / IVAN MACEDO DE MELO;
011.491.137-15; 2531 000639705; R$15.567,94 / IVAN RUY ANDRADE DE OLIVEIRA CEL; 012.255.707-78; 2451 010019350 2451 000117405; R$41.953,64 / IVAN VASCONCELOS DE ANDRADE; 019.403.334-15; 2537 000027512; R$4.285,31 / IVANDA
CAVALCANTI BATISTA DE NAZARE; 000.873.194-20; 2531
000966234; R$1.621,48 / IVANIA MARIA DE BARROS M DOS
ANJOS DIAS; 066.566.924-00; 2531 004233495; R$1.494,52 / IVANILDO ARRUDA DE ANDRADE; 013.683.204-06; 2423
000002335; R$1.301,64 / IVANILDO DE FIGUEIREDO A DE OLIVEIRA; 166.817.624-68; 2531 011193843 - 2451 000100197;
R$7.635,48 / IVANILDO FIGUEIREDO DA MOTA; 010.201.02420; 2451 010055151 - 2451 010048295 - 2451 010048023;
R$4.989,86 / IVANILDO JOSE SALGADO; 001.874.454-00; 2531
001598387; R$1.074,86 / IVANILDO MARTINS SANTOS E JOSEFA REGIS; 053.383.794-49; 2451 000132552; R$1.397,31 / IVANILDO VICTOR DA SILVA; 010.397.684-15; 2531 000567020;
R$22.457,12 / IVANILDO VILARIM QUIRINO; 015.386.754-04;
2451 010027379; R$3.722,53 / IVANISE CAMPELO DE OLIVEIRA
MAIA; 006.600.514-00; 2531 001185627; R$1.829,32 / IVANISE
CIDREIRA DE MELO; 000.687.304-97; 2531 001553103;
R$2.412,04 / IVANIZE MENEZES BARBOSA DE SOUZA;
048.483.737-00; 2513 010018012; R$2.174,68 / IVANIZE RAMOS
SANTOS; 381.849.314-68; 2531 005605248; R$3.900,31 / IVANY
PASSOS
CARNEIRO;
297.139.868-49;
2531
001092700;
R$38.073,88 / IVETE ASFORA; 000.272.004-34; 2531 002850438 2531 000335919; R$9.256,16 / IVETE DE MELO BARBOSA;
000.879.984-91; 2451 000010520; R$1.265,13 / IVETE OLIVEIRA
.
DE ANDRADE LIMA; 345.444.884-00;
2451 000107876;
R$26.891,82 / IVO DE QUEIROZ COSTA; 003.708.354-68; 2531
001028874; R$4.378,34 / IVO JOAO CISNEIROS DE AZEVEDO;
012.768.754-87; 2531 000443215; R$3.896,79 / IVONE RAMOS DE
OLIVEIRA COSTA; 195.852.334-87; 2531 005580075; R$1.629,14 /
IVONE SANTOS; 112.593.614-20; 2531 000295941; R$2.083,75 /
IVONETE RABAY RARAM; 000.065.214-87; 2531 001653825;
R$1.690,66 / IZABEL CRISTINA RAMOS BATISTA; 193.620.21404; 2531 000862455; R$3.452,44 / IZABEL DE ARAUJO LIMA;
013.451.174-34; 2531 010358652; R$7.351,14 / IZABEL FERREIRA
DA SILVA; 331.192.794-04; 2531 003628380; R$1.592,81 / IZAC
CAVALCANTI FERREIRA; 027.359.774-47; 2443 000072508;
R$1.231,07 / IZAIAS LIMA DE ALMEIDA; 183.908.894-04; 2443
010019812; R$1.236,09 / IZAURA FERREIRA RODRIGUES;
102.532.624-53; 2531 000740856; R$1.427,21 / IZIDORO FERREI-
E
CO
I
C
R
RA LIMA FILHO; 719.062.314-00; 2531 000646086; R$3.259,12 / J
B V COMERCIO DE COMBUSTIVEIS LTDA; 09.004.631/0001-53;
2531 001850817; R$14.579,96 / J C B DO BRASIL LTDA;
02.127.052/0001-59; 2583 010000556; R$3.654,64 / J I ADMINISTRACAO DE BENS PROPRIOS LTDA; 04.585.582/0001-76; 2457
000083925; R$1.733,81 / J M COSTA AZEVEDO LTDA;
10.792.752/0001-96; 2531 003678485; R$2.940,28 / JABES TENORIO; 356.265.934-20; 2531 010771185; R$1.360,60 / JACKSON
ANTONIO DA TRINDADE ROCHA; 089.753.374-72; 2513
010012910; R$1.347,64 / JACOB ELIAS QUEVICI; 000.261.074-49;
2531 001108207; R$2.855,70 / JACOB TABATCHNIK;
004.861.834-91; 2531 001615907; R$1.294,74 / JACOME JOSE
GRIZZE DE MELO; 126.209.984-68; 2531 010358903; R$1.176,82 /
JACQUELINE LOURDES DA SILVA; 021.013.617-01; 2531
000371478; R$4.746,97 / JADER DE ANDRADE DOS SANTOS
DIAS; 021.747.744-53; 2531 003476858; R$1.055,28 / JADESON
PEREIRA LEMOS; 016.034.504-91; 2531 000593373; R$4.226,83 /
JADIR PATRICIO CORREIA; 022.262.004-87; 2491 000030902;
R$3.320,89 / JADSON JOSE BARACHO DA SILVA; 231.278.48404; 2531 000143254; R$1.402,16 / JAG EMPREENDIMENTOS LTDA; 08.878.019/0001-47; 2531 011638802; R$1.012,04 / JAILSON
BARBOSA PINHEIRO; 037.370.394-53; 2531 003094734;
R$1.053,31 / JAILTON DE OLIVEIRA ROSAS; 624.948.484-15;
2513 000035178; R$1.011,47 / JAIME ALCANTARA DE MELO;
003.618.524-87; 2531 001514892; R$58.013,46 / JAIME DUARTE
GUSMAO; 172.505.014-53; 2531 010872372; R$9.006,20 / JAIME
ELIEZER GODINHO BORGES; 186.135.604-82; 2531 001859792;
R$1.163,49 / JAIME FERREIRA DA SILVA; 123.196.604-10; 2491
010005757; R$2.118,97 / JAIME FIGUEIROA; 006.483.534-00;
2531 002109657; R$1.185,34 / JAIME FONSECA; 127.776.844-72;
2531 004435870; R$1.346,94 / JAIME NEVES FERREIRA;
018.349.674-49; 2513 000221478; R$7.941,23 / JAIR FACEIRO LIMA; 004.394.014-53; 2531 000354115; R$1.063,59 / JAIR FELDMUS JAROSLAVSKY; 097.895.534-04; 2531 011190666;
R$3.633,48 / JAIR NEPOMUCENO DE ARAUJO; 006.643.244-87;
2531 010125470; R$2.672,35 / JALDERICO FELIX XAVIER;
864.444.764-53; 2531 011161135; R$1.168,16 / JALES DE ALENCAR ARARIPE; 000.817.444-04; 2531 010782705; R$1.080,67 /
JALES E CIA LTDA; 10.867.372/0001-73; 2531 000940510;
R$5.535,75 / JAN HENRY FORDE THORKELSEN; 016.796.08495; 2531 010864515; R$1.041,84 / JAN JILOVSKY; 643.048.504-82;
2457 000089109; R$1.617,01 / JANDIR BERNARDO DA SILVA;
014.331.644-34; 2451 000110826; R$1.977,98 / JANDIRA OLIVEIRA DA SILVA; 024.111.134-04; 2531 001751320; R$1.265,29 /
JANDIRA ULTIBEU WINCKLER HEEG; 065.850.199-20; 2451
010016687 - 2451 000083160; R$4.823,60 / JANDYR RAMOS
MONTEIRO DE MORAIS; 000.623.404-68; 2531 012399836;
R$1.038,91 / JANETE