DOU 18/11/2022 - Diário Oficial da União - Brasil 3

                            Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302022111800092
92
Nº 217, sexta-feira, 18 de novembro de 2022
ISSN 1677-7069
Seção 3
Santos, ***.032.704-**,
2531 0033905-46,
R$4.011,11 /
Manoel Florentino
De
Albuquerque, ***.846.104-**, 2567 0000049-48, R$2.472,14 / Manoel Joao De Souza,
***.188.554-**, 2531 0018748-30, R$2.567,74 / Manoel Jose De Souza, ***.959.444-**,
2531 0006857-31, R$1.399,65 / Manoel Laureano Silva, ***.415.404-**, 2531 0018373-90,
R$2.354,65 / Manoel Matos Da Cunha, ***.082.854-**, 2531 0026880-70 - 2531 0041128-
68, R$191.025,46 / Manoel Pedro Da Silva, ***.101.504-**, 2531 0004042-36, R$1.274,19
/ Manoel Pedro Da Silva, ***.814.684-**, 2531 0004370-88, R$1.100,66 / Manoel Pedro
Guedes, ***.757.994-**, 2531 0009088-97, R$1.615,38 / Manoel Roriz De Carvalho Caribe,
***.919.444-**, 2531 0020751-40, R$4.172,67 / Manoel Temorio Campos, ***.954.884-**,
2531 0008226-66, R$1.197,82 / Manoel Veloso Nunes Machado, ***.173.804-**, 2513
0001808-52, R$3.628,27 / Manuel Barros Rodrigues Da Silva, ***.971.393-**, 2531
0006832-83, R$2.427,31 / Manuel Caetano Queiroz De Andrade, ***.858.474-**, 2531
0035738-96, R$61.577,58 / Manuel Da Silva Marques, ***.301.614-**, 2531 0113314-05,
R$1.032,36 / Mapa Empreendimentos Ltda, **.*34.229/0001-**, 2531 0005373-84,
R$10.577,33 / Maquete Construcoes E Incorporacoes Ltda, **.*29.798/0001-**, 2513
0000050-07 - 2513 0001593-06, R$5.278,73 / Maquinas Agricolas Carretas Ltda,
**.*87.987/0001-**, 2531 0005185-92, R$5.940,27 / Marc Dovel Bezerra De Melo,
**.*51.304/0001-**, 2531 0037064-46, R$1.358,32 / Marcantonio Dourado, ***.505.854-
**, 2531 0128859-35, R$1.086,91 / Marcantonio Machado Da Cunha Cavalcanti Filho,
***.660.054-**, 2357 0100836-46, R$1.698,96 / Marcelo Jose Lopes De Albuquerque,
***.965.274-**, 2451 0100583-39, R$1.267,33 / Marcelo Jose Pessoa De Albuquerque,
***.688.034-**, 2513 0000403-33 - 2513 0001749-68, R$4.670,76 / Marcelo Monteiro De
Cristo, ***.617.714-**, 2513 0000030-55, R$19.965,87 / Marcelo Santos Varchavsky,
***.307.074-**, 0558 0100575-05, R$1.802,48 / Marcelo Torres Da Silva, ***.158.714-**,
2531 0032973-33, R$4.543,65 / Marcilio De Carvalho Campos, ***.215.124-**, 2531
0000138-06, R$5.202,23 / Marcio Marques Coutinho, ***.915.614-**, 2531 0006735-63,
R$1.035,09 / Marconde Cantarelli De Carvalho Correia, ***.163.604-**, 2513 0001894-85,
R$3.266,28 / Marcos Andre De Melo Machado, ***.082.804-**, 2531 0033228-93,
R$8.751,90 / Marcos Antonio Da Silva, ***.322.624-**, 2531 0037410-04, R$14.140,25 /
Marcos Antonio Reinaux Porto, ***.371.154-**, 2531 0031424-88, R$1.031,17 / Marcos
Antonio Soares, ***.032.284-**, 2531 0007851-08, R$1.067,71 / Marcos Antonio Souza Do
Nascimento, ***.308.984-**, 2443 0103297-65, R$1.038,44 / Marcos Benicio Alves,
***.325.484-**, 2451 0001257-77, R$3.186,51 / Marcos Botler, ***.465.674-**, 2531
0035172-01, R$1.056,48 / Marcos Cavalcanti Lins, ***.495.544-**, 2457 0002199-24,
R$3.019,88 / Marcos Eanes Farias Pereira, ***.972.774-**, 2357 0100659-07, R$3.360,11
/ Marcos Guimaraes, ***.604.121-**, 2457 0101020-00, R$2.364,53 / Marcos Henrique
Camelo De Freitas, ***.851.934-**, 2451 0000913-41, R$1.543,58 / Marcos Heraldo De
Araujo Campos, ***.095.594-**, 2531 0047111-41, R$1.368,08 / Marcos Joao Torres De
Moraes, ***.739.494-**,
2531 0128888-70,
R$1.479,63 /
Marcus Batista
Pereira,
***.847.024-**, 2357 0000063-71, R$1.980,39 / Marcus Martinez Martins, ***.963.664-
**, 2531 0004534-40, R$2.278,11 / Margarida Maria Bastos De Almeida, ***.427.964-**,
2531 0005299-50, R$1.330,01 / Maria Adelaide Martorano Da Silva, ***.801.364-**, 2531
0002717-67, R$2.505,55 / Maria Albuquerque De Barros, ***.564.504-**, 2531 0004713-
40, R$2.318,15 / Maria Angela De Araujo Costa, ***.668.694-**, 2531 0038034-84,
R$12.009,46 / Maria Anunciada Da Silva, ***.418.764-**, 2531 0036440-76, R$2.086,88 /
Maria Arminda De Magalhaes Neves Graca, ***.528.544-**, 2491 0000375-91, R$1.090,86
/ Maria Aurea Mendes Da Silva, ***.921.394-**, 2491 0000557-35 - 2531 0006609-09,
R$2.421,89 / Maria Auxiliadora Cardozo Da Silva, ***.599.724-**, 2531 0005461-03,
R$2.031,64 / Maria Auxiliadora De Barros Galvao, ***.076.394-**, 2451 0000538-49,
R$3.395,47 / Maria Bernadete Pontes Santos, ***.735.994-**, 2531 0055196-78,
R$2.752,73 / Maria Bezerra Felicio, ***.199.444-**, 2531 0011780-94, R$4.302,59 / Maria
Carneiro Silva, ***.979.834-**, 2531 0006708-90, R$1.073,15 / Maria Celeste Candida Lins
De Souza, ***.520.454-**, 2531 0017602-30, R$7.531,40 / Maria Chianca De Andrade
Pimentel, ***.767.604-**, 2531 0018410-79 - 2531 0021037-05 - 2531 0021047-79 - 2531
0031157-58, R$15.496,48 / Maria Cicera Ferreira, ***.109.854-**, 2531 0009958-46 -
2531 0011390-05, R$2.549,91 / Maria Cicera Macedo Da Cruz Oliveira, ***.716.594-**,
2513 0100491-63, R$1.507,55 / Maria Cleide De Arruda Pacheco, ***.120.034-**, 2531
0006682-17, R$1.203,68 / Maria Coruso, ***.279.604-**, 2531 0018697-55, R$1.429,85 /
Maria Cristina Bessoni Coutinho, ***.077.774-**, 2531 0009022-60, R$1.060,13 / Maria
Da Conceicao Cavalcanti Ribeiro, ***.466.194-**, 2531 0008809-41, R$3.710,36 / Maria
Da Coneicao De Lima, ***.233.454-**, 2531 0006369-51, R$3.142,27 / Maria Da Gloria
Nogueira Da Silva, ***.469.224-**, 2531 0039631-71 - 2531 0041521-42, R$6.324,04 /
Maria Da Guia Fernandes Lins, ***.807.654-**, 2531 0001142-38, R$2.073,40 / Maria Da
Paixao Soares De Queiroz, ***.145.304-**, 2491 0001307-02, R$1.080,46 / Maria Da Paz
Silva, ***.632.104-**, 2531 0004896-30, R$1.297,80 / Maria Da Penha Goes Barreto,
***.605.384-**, 2531 0105449-52, R$8.484,16 / Maria Da Piedade Rodrigues Da Silva,
***.907.554-**, 0558 0100547-43, R$1.802,48 / Maria Da Silva Monteiro, ***.038.774-**,
2531 0017125-03, R$1.928,73 / Maria Da Silva Souto De Miranda, ***.177.334-**, 2531
0003737-64, R$1.328,62 / Maria Das Dores Caldas Correia, ***.514.154-**, 2491 0001273-
10, R$2.677,40 / Maria Das Dores Cordeiro Ramos, ***.820.604-**, 2531 0005449-17 -
2531 0012615-87 - 2531 0040158-20, R$23.393,75 / Maria Das Dores De Lima,
***.086.314-**, 2531 0056343-45, R$1.240,30 / Maria Das Gracas English, ***.462.067-**,
2583 0000140-66 - 2583 0000141-47, R$4.298,38 / Maria Das Merces Cavalcante Ferreira,
***.582.604-**, 2513 0000150-61, R$9.464,87 / Maria De Fatima Da Silva Franzmann,
***.931.004-**, 2451 0000062-55, R$10.480,26 / Maria De Fatima Maciel Soares,
***.289.474-**, 2531 0054668-84, R$1.210,91 / Maria De Jesus Cavalcanti De Assis,
***.852.914-**, 2531 0100142-10, R$1.559,54 / Maria De Jesus De Mattos Tenorio,
***.900.704-**, 2531 0011070-73, R$3.440,69 / Maria De Loudes Da Silva Bezerra,
***.979.574-**, 2531 0054308-55, R$2.036,48 / Maria De Lourdes Alves, ***.478.234-**,
2531 0111321-19, R$1.218,16 / Maria De Lourdes Alves Leite Matos, ***.002.651-**,
2531 0010452-99, R$1.320,97 / Maria De Lourdes Bezerra Da Silva, ***.323.364-**, 2531
0013833-48, R$1.029,00 / Maria De Lourdes Cavalcanti Coelho, ***.990.484-**, 2531
0016456-44 - 2531 0123651-84, R$6.621,03 / Maria De Lourdes De Amorim, ***.879.054-
**, 2531 0016866-77, R$1.686,61 / Maria De Lourdes Do Amaral Farias, ***.213.704-**,
2531 0006903-01, R$1.223,50 / Maria De Lourdes Pereira Da Silva, ***.543.944-**, 2491
0003351-85, R$1.061,67 / Maria De Lourdes Ribeiro De Aguiar, ***.771.804-**, 2531
0012347-76, R$48.052,79 / Maria De Lourdes Vasconcelos, ***.947.974-**, 2531 0117450-
48, R$1.633,06 / Maria Do Carmo Bezerra De Albuquerque E Mello, ***.072.834-**, 2531
0010941-50, R$1.814,67 / Maria Do Carmo De Assis Costa, ***.786.464-**, 2531 0008319-
08, R$1.118,35 / Maria Do Carmo De Moraes Coutinho Ribeiro, ***.655.024-**, 2531
0005350-98, R$3.282,89 / Maria Do Carmo Dos Santos, ***.803.494-**, 2531 0035597-10,
R$2.069,70 / Maria Do Carmo Guimaraes Carneiro, ***.159.724-**, 2531 0016353-39,
R$1.201,96 / Maria Do Carmo Oliveira, ***.183.764-**, 2531 0012651-40, R$1.331,67 /
Maria Do Carmo Torres De Alcantara, ***.456.404-**, 2531 0043594-05, R$9.647,74 /
Maria Do Socorro Da Silva, ***.842.477-**, 2531 0045723-54, R$1.954,55 / Maria Do
Socorro De Oliveira, ***.188.604-**, 2531 0003790-29, R$5.912,27 / Maria Dolores Vilaca
Costa, ***.994.564-**, 2531 0055186-04, R$2.879,64 / Maria Doralice De Paula,
***.844.394-**, 2531 0008768-39, R$1.415,02 / Maria Dulce Braga Fontes, ***.019.544-
**, 2531 0007525-10, R$16.102,51 / Maria Edileuza Da Silva, ***.543.014-**, 2531
0037660-07, R$5.402,90 / Maria Elizabeth Nobrega Araujo Tasairogleu, ***.344.094-**,
2531 0000341-29, R$9.182,58 / Maria Elizabeth Nobrega De Araujo Tsakiroglou,
***.596.064-**, 2513 0000162-03, R$1.688,22 / Maria Expedita Padilha De Mendonca,
***.952.714-**, 2531 0010672-68, R$5.011,01 / Maria Faustina Guimaraes Cordeiro,
***.690.394-**, 2531 0009603-84, R$1.307,84 /
Maria Francisca Da Conceicao,
***.556.367-**, 2531 0104303-53, R$1.430,89 / Maria Francisca De Lima, ***.849.994-**,
2531 0005390-85, R$1.337,32 / Maria Goretti Barros De Uzeda Luna, ***.493.904-**,
2451 0001260-72, R$1.032,33
/ Maria Helena Cavalcanti De
Mendonca E Silva,
***.044.274-**, 2513 0000273-10, R$7.140,21 / Maria Helena Conceicao Da Silva,
***.818.794-**, 2531 0037417-80, R$4.184,65 / Maria Helena Dos Santos, ***.896.088-**,
2451 0000586-46, R$1.309,31 / Maria Helena Pessoa De Mello, ***.864.244-**, 2567
0000010-94, R$3.828,14 / Maria Ines Da Silva Ribeiro, ***.506.648-**, 2531 0036869-09,
R$1.219,00 / Maria Iris Bezerra, ***.599.084-**, 2531 0011308-06, R$1.865,92 / Maria
Ivanilda Figueiroa, ***.461.514-**, 2531 0002327-88, R$1.078,57 / Maria Izabel De Lyra
Ferreira, ***.218.377-**, 2531 0112003-00, R$1.994,62 / Maria Izabel Tavares,
***.484.234-**, 2531 0036989-15, R$3.204,12 / Maria Jocelina Bezerra Cavalcanti,
***.097.544-**,
2531 0115009-59,
R$1.744,07 /
Maria
Jose Aguiar
Cavalcanti,
***.829.944-**, 2531 0113658-06, R$1.446,58 / Maria Jose Almendra Rodrigues Gomes,
***.205.031-**, 2443 0100478-67, R$2.802,84 / Maria Jose Cassiano Dos Santos,
***.347.814-**, 2531 0014996-48, R$1.356,11 / Maria Jose Da Luz Bezerra, ***.622.684-
**, 2531 0010511-83, R$1.738,49 / Maria Jose Da Silva, ***.903.504-**, 2531 0008759-
48, R$1.225,70 / Maria Jose De Luna, ***.938.264-**, 2531 0013988-84, R$2.340,89 /
Maria Jose De Oliveira Primo, ***.323.797-**, 2531 0031256-30, R$2.035,78 / Maria Jose
Do Carmo, ***.558.814-**, 2531 0008668-76, R$1.141,10 / Maria Jose Ferreira,
***.742.194-**, 2531 0036738-40, R$1.228,39 / Maria Jose Gomes Donato, ***.755.934-
**, 2531 0007854-42, R$1.031,28 / Maria Jose Gomes Vilela, ***.953.244-**, 2531
0001433-35, R$4.947,07
/ Maria Jose
Interaminense Mello,
***.201.904-**, 2531
0013097-09, R$1.187,18 / Maria Jose Marques Da Silva, ***.642.604-**, 2531 0008505-
20, R$1.310,74 / Maria Jose Messias De Lima, ***.142.774-**, 2531 0019515-08,
R$6.553,32 / Maria Jose Muniz Rodrigues, ***.867.514-**, 2531 0011063-44 - 2531
0058255-23 - 2531 0058256-04 - 2531 0058257-95 - 2531 0058258-76, R$110.173,35 /
Maria Jose Sousa Leal, ***.106.434-**, 2531 0123855-33, R$7.851,81 / Maria Julia Alves,
***.101.437-**, 0558 0100040-53, R$2.395,48 / Maria Karina Monteiro Vasconcelos,
***.753.734-**, 2531 0115302-70, R$2.004,85 / Maria Leonila Valente, ***.695.634-**,
2531 0015347-37, R$2.265,04 / Maria Licinia De Oliveira Ferreira, ***.045.294-**, 2357
0100666-36, R$3.360,11 / Maria Lucia De S Domenios, ***.356.514-**, 2513 0002392-53,
R$1.342,03 / Maria Luiza Lacerda Falcao, ***.864.914-**, 2357 0000036-07, R$1.047,37 /
Maria Luiza Uchoa Porto Carreiro, ***.860.974-**, 2531 0000889-97, R$5.247,15 / Maria
Madalena Galvao Neves, ***.472.364-**, 2531 0010041-85, R$1.129,56 / Maria Martins
De Santana, ***.982.284-**, 2531 0125049-90, R$1.496,99 / Maria Monteiro De Souza,
***.074.964-**, 2531 0008507-91, R$1.278,36 / Maria Regina Alves De Sa Carneiro,
***.278.064-**, 2531 0003611-62 - 2531 0035694-30 - 2531 0039066-15, R$5.592,91 /
Maria Ribeiro Campos, ***.284.684-**, 2531 0043050-70 - 2531 0043051-51 - 2531
0043052-32, R$216.161,54 / Maria Risoleta Aramayo, ***.186.214-**, 2531 0000365-04,
R$1.091,09 / Maria Rodrigues Dos Santos, ***.731.944-**, 2531 0005140-90, R$1.159,93
/ Maria Rosa Andrade Amorim Rodrigues, ***.025.364-**, 2531 0030168-57, R$2.155,48
/ Maria Rosa Manzela Dos Santos, ***.996.214-**, 2531 0014918-25 - 2531 0014919-06,
R$4.794,69 / Maria Rosani Gama De Carvalho, ***.900.954-**, 2357 0100667-17,
R$3.360,11 / Maria Santa De Souza Sampaio, ***.590.464-**, 2513 0001904-91,
R$2.695,88 / Maria Sonia Da Silva, ***.853.584-**, 2537 0000093-79, R$3.670,36 / Maria
Teresa Correia, ***.884.004-**, 2531 0127865-20, R$1.081,05 / Maria Tereza Alves De
Souza, ***.419.954-**, 2443 0102034-00, R$2.786,75 / Maria Tereza Cerquinho Nunes
Jordao, ***.618.504-**, 2423
0000316-02, R$1.546,22 / Maria
Vilani Cavalcanti,
***.392.418-**, 2531 0039569-81, R$1.233,29 / Maria Virginia De Albuquerque Pedrosa,
***.201.974-**, 2531 0037963-30, R$4.755,88 / Maria Virginia Nunes De Araujo,
***.962.684-**, 2531 0035552-19, R$6.837,48 / Mariana Ferreira Pinto Massena,
***.357.794-**, 2531 0001461-99, R$1.510,94 / Mariano Silva, ***.579.594-**, 2531
0041807-82, R$4.228,59 / Marilyn Dione De Sena Leal, ***.304.514-**, 2531 0032309-30,
R$1.164,57 / Marim Veiculos Ltda, **.*46.020/0001-**, 2491 0000482-83, R$4.679,32 /
Marinaldo Rosendo De Albuquerque, ***.060.224-**, 2423 0000215-50 - 2423 0100111-
08, R$5.524,88
/ Marinalva
Moura Coutinho,
***.356.304-**, 2451
0001010-88,
R$1.450,29 / Marineide Rio Tinto, ***.684.144-**, 2531 0054083-37, R$1.804,41 / Mario
Alvares Batista De Lyra, ***.900.264-**, 2531 0015510-70, R$1.110,07 / Mario Alves
Coutinho Neto, ***.639.694-**,
2531 0009103-60, R$5.240,68 /
Mario Bandeira
Construcoes Ltda, **.*23.925/0001-**, 2531 0107298-12, R$2.767,49 / Mario Costa
Galvanese, ***.111.948-**, 2531 0043879-64, R$1.077,75 / Mario Gil Rodrigues Neto,
***.176.894-**, 2531 0016076-37 - 2531 0024882-24 - 2531 0034676-03, R$9.569,43 /
Mario Perniola, ***.646.314-**, 2451 0001365-40, R$1.733,16 / Maristelma Da Silva,
***.699.114-**, 2423 0000412-33, R$1.145,27 / Marlene De Azevedo Rocha, ***.227.014-
**, 2531 0055195-97, R$2.752,73 / Marli Maria Da Silva, ***.158.384-**, 2531 0021875-
34, R$1.057,93 / Marluce De Morais Albert, ***.655.684-**, 2451 0001662-95, R$1.079,91
/ Marpef Engenharia Sa, **.*61.332/0001-**, 2583 0000116-36, R$1.028,37 / Marpesa
Investimentos
Eireli, **.*63.767/0001-**,
2531
0108837-30,
R$4.425,69 / Marpin
Construtora E Incorporadora Ltda, **.*68.059/0001-**, 2451 0000381-06, R$1.424,33 /
Marta Geruza Correa Rabello, ***.582.964-**, 2531 0122195-28 - 2531 0122196-09,
R$2.476,40 / Martha Cavalcanti De Petribu Vilaca, ***.014.324-**, 2443 0102458-20,
R$40.978,60 / Marvin Consultoria Projetos E Construcoes Ltda, **.*87.619/0001-**, 2531
0020836-74, R$5.311,32 / Mary Anne Jubert De Ponce Sevilla, ***.004.014-**, 2531
0004799-10,
R$1.316,46 /
Masaichi Okazaki,
***.043.814-**, 2531
0003885-24,
R$7.009,31 / Massa Falida - Covenim Trento Ltda, **.*50.288/0001-**, 2513 0000675-33,
R$4.653,82 / Massa Falida - Discom Distribuidora De Combustiveis E Comerc,
**.*64.122/0001-**, 2357 0100209-97 - 2357 0100210-20 - 2357 0100211-01, R$4.376,46
/ Massa Falida - Dislub Combustiveis S A, **.*80.722/0001-**, 2531 0110783-19,
R$17.668,42 / Massa Falida - Edificios Iran Sa, **.*95.698/0001-**, 2531 0015226-40 -
2531 0139190-43, R$3.984,72 / Massa Falida - Edificios Irbosa Sa Em Liquidacao,
**.*94.741/0001-**, 2531 0003744-93 - 2531 0003746-55 - 2531 0003912-31 - 2531
0003981-63 - 2531 0004230-28 - 2531 0004328-76 - 2531 0004892-07 - 2531 0005043-70
- 2531 0005263-40 - 2531 0005494-71 - 2531 0006137-49 - 2531 0006918-98 - 2531
0010416-25 - 2531 0011209-24 - 2531 0011244-07 - 2531 0011573-30 - 2531 0011847-36
- 2531 0011880-57 - 2531 0012291-87 - 2531 0012328-03 - 2531 0012392-20 - 2531
0013111-93 - 2531 0014022-37 - 2531 0014190-40 - 2531 0014509-83 - 2531 0015711-87
- 2531 0017551-56 - 2531 0018905-25 - 2531 0031217-23 - 2531 0031393-47 - 2531
0031435-30 - 2531 0031447-74 - 2531 0031448-55 - 2531 0031449-36 - 2531 0033403-60
- 2531 0100834-59 - 2531 0100838-82 - 2531 0101293-86 - 2531 0101295-48 - 2531
0101462-05 - 2531 0102978-40 - 2531 0103818-08 - 2531 0106888-73 - 2531 0108078-05
- 2531 0108079-88 - 2531 0112965-70 - 2531 0117816-05 - 2531 0117840-27 - 2531
0141947-78, R$81.217,07 / Massa Falida - Eros Comercio E Participacoes Ltda,
**.*48.987/0001-**, 2443 0000455-35, R$1.112,24 / Massa Falida - Espolio De Jose
Esmaragdo De Melo, **.*77.266/0001-**, 2537 0000243-35, R$1.364,12 / Massa Falida -
Espolio De Pedro Pontual, **.*22.229/0001-**, 2531 0009647-03, R$5.253,76 / Massa
Falida - Faca Factoring Comercio Ltda, **.*57.875/0001-**, 2357 0100240-46 - 2357
0100241-27, R$2.880,19 / Massa Falida -
G Q Construcoes E Incorporacoes,
**.*14.764/0001-**, 2451 0000367-58, R$1.214,41 / Massa Falida - Imperial Factoring
Fomento Comercial Ltda, **.*44.732/0001-**, 2531 0005905-10 - 2531 0010690-40 - 2531
0010747-10, R$13.279,46 / Massa Falida - Liga Engenharia E Consultoria Empresarial Ltd,
**.*26.240/0001-**, 2531 0009803-00 - 2531 0015366-08, R$13.958,96 / Massa Falida -
Maranhao 
Costa 
Empreendimentos 
Ltda, 
**.*45.421/0001-**, 
2531 
0007400-07,
R$3.201,55
/ Massa
Falida
-
Massa Falida
Encol
S
A Engenharia
Comercio
E,
**.*56.141/0001-**, 2531 0114300-55 - 2531 0114305-60 - 2531 0114308-02 - 2531
0114316-12 - 2531 0114317-01, R$5.713,58 / Massa Falida - Mg Moraes Guerra
Empreendimentos Ltda, **.*43.790/0001-**, 2567 0100017-04, R$6.524,96 / Massa Falida
- Mineracao E Calcinacao De Gesso Ouro Branco L, **.*52.265/0001-**, 2531 0040887-03,
R$1.372,26 /
Massa Falida
- Nova
Corona Ambiental
Participacoes E
Servico,
**.*58.056/0001-**, 2457 0100942-29 - 2457 0100943-00 - 2457 0100951-10 - 2457
0100952-09 - 2457 0100953-81 - 2457 0100959-77 - 2457 0100960-00 - 2457 0100961-91
- 2457 0100966-04 - 2457 0100967-87 - 2457 0101515-59 - 2457 0101516-30 - 2457
0101517-10, R$17.761,51 / Massa Falida - Oftalmo Centro De Oftalmologistas Associados,
**.*96.785/0001-**, 2531 0008545-17 - 2531 0010632-70, R$8.023,00 / Massa Falida -
Resort
Hotel
Praia
Dos Carneiros
Ltda,
**.*04.663/0001-**,
0558
0100443-57,
R$205.451,50 / Massa Falida - Sakshi Empreendimentos E Participacoes Ltda,
**.*11.073/0001-**, 2435 0000019-79, R$4.106,58 / Massa Falida Cativa S A Produtos
Alimenticios, **.*56.598/0001-**, 2531 0020240-74, R$3.746,52 / Massa Falida Socic
Comercial Sa, **.*93.360/0001-**, 2531 0007574-06 - 2531 0009342-00, R$21.180,87 /
Matel Materiais
Eletricos Do
Recife Ltda,
**.*99.904/0001-**, 2531
0010304-29,
R$1.162,38 / Maura Buregio De Lima, ***.403.654-**, 2531 0033338-28, R$4.198,29 /
Maura Campelo De Albuquerque, ***.436.474-**, 2531 0000928-38, R$1.349,72 /
Mauricio Barros Correa, ***.063.076-**, 2531 0018885-47, R$8.805,81 / Mauricio Candido
Da Silva, ***.899.724-**, 2491 0001184-00, R$1.064,63 / Mauricio Clemente Da Silva,
***.103.454-**, 2531 0006178-17 - 2531 0027708-33 - 2531 0027709-14 - 2531 0027710-
58 - 2531 0027714-81, R$10.099,16 / Mauricio De Albuquerque Melo, ***.520.724-**,
2567 0000151-25, R$1.838,97 / Mauricio Ferreira Da Costa, ***.688.604-**, 2451
0000713-16, R$2.004,27 / Mauricio Ricardo De Moraes Guerra, ***.792.294-**, 2567
0100016-15, R$9.392,25 / Mauro Damin, ***.636.150-**, 2531 0004292-20, R$1.658,53 /
Mauro Fernando De Barros Correa, ***.053.474-**, 2443 0000552-55, R$3.699,22 /
Mauro Liberi, ***.396.744-**, 2443 0100062-49, R$4.010,27 / Mauro Roberto Tenorio

                            

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