DOU 25/10/2024 - Diário Oficial da União - Brasil

                            Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302024102500134
134
Nº 208, sexta-feira, 25 de outubro de 2024
ISSN 1677-7069
Seção 3
2531 0036307-92, R$4.998,76 / Joao Isaac De Miranda Rocha, ***.725.704-**, 2531
0006184-65, R$4.760,59
/ Joao Jarde
Barbosa, ***.348.174-**,
2531 0009290-37,
R$1.994,03 / Joao Jose Dos Santos, ***.431.654-**, 2531 0008425-00, R$3.179,35 / Joao
Nogueira Costa Neto, ***.086.835-**, 2531 0137882-75, R$1.811,63 / Joao Paulo Ferreira
Neto, ***.974.114-**, 2531 0006487-04, R$1.326,15 / Joao Pedro Da Silva, ***.587.254-
**, 2531 0007299-68, R$1.144,53 / Joao Pereira Borges, ***.315.694-**, 2531 0100697-
07, R$4.699,75 / Joao Pereira De Luna, ***.315.664-**, 2491 0000063-60, R$2.134,30 /
Joao Pereira Galvao, ***.452.654-**, 2531 0037207-83, R$1.613,51 / Joao Simplicio Maia,
***.348.374-**, 2531 0005394-09, R$1.098,02 / Joaquim Alves Cerqueira, ***.451.604-**,
2531 0016864-05, R$2.037,74 / Joaquim Alves Da Silva, ***.402.234-**, 2531 0000589-07
- 2531 0000776-00, R$3.459,90 / Joaquim Alves Farias, ***.303.604-**, 2531 0005556-09,
R$1.713,46 / Joaquim Carneiro De Souza, ***.026.266-**, 2531 0052936-88 - 2531
0058346-03, R$3.541,86 / Joaquim Carvalho De Moura Filho, ***.274.374-**, 2531
0014040-19, R$1.639,45 / Joaquim De Albuquerque Dutra, ***.840.284-**, 2531 0035740-
00, R$4.575,72 / Joaquim Guedes Correa Gondim, ***.506.874-**, 2531 0008459-50,
R$2.684,24 / Joaquim Marcolino Alves, ***.969.004-**, 2531 0004106-35, R$1.146,17 /
Joaquim Menezes Brasil, ***.096.224-**, 2531 0009460-47, R$2.081,29 / Joaquim Miguel
Da Silva, ***.227.124-**, 2531 0007862-52, R$1.322,74 / Joaquim Paulo Da Silva,
***.936.804-**, 2491 0003826-98, R$1.051,32 / Joaquim Queiroz Silveira, ***.809.694-**,
2513 0001153-68, R$2.267,79 / Joaquim Santana Pedrosa De Franca, ***.375.344-**,
2531 0112495-71, R$1.640,81 / Joaquin Lopez Lopez, ***.117.704-**, 2531 0033203-35,
R$1.208,89 / Joatan Bezerra De Medeiros, ***.967.354-**, 2531 0110486-73, R$1.720,52
/ Joel Ferreira, ***.964.154-**, 2531 0009642-90, R$3.609,80 / Joel Ricarte De Freitas
Filho, ***.589.294-**, 2357 0100007-08, R$8.792,47 / Joelma De Almeida Cavalcanti,
***.537.604-**, 2531 0037583-22, R$1.043,73 / Joinville Maux, ***.337.664-**, 2531
0024998-54, R$1.194,89 / Jonas Arruda Paixao, ***.222.134-**, 2513 0002202-34 - 2513
0002203-15, R$4.448,98 / Jonas Gomes De Moura, ***.519.854-**, 2531 0017663-52,
R$2.230,46 / Jonas Ribeiro De Assis, ***.312.704-**, 2531 0056237-34, R$3.144,13 /
Jonathas Da Silva Oliveira, ***.140.554-**, 2443 0101267-32, R$1.163,72 / Jordi Costa
Sole, ***.023.491-**, 2583 0000087-67, R$1.182,76 / Jorge Alves Vilela, ***.464.074-**,
2531 0007165-56, R$1.146,35 / Jorge Buarque Gomes Junior, ***.483.524-**, 2531
0101082-06, R$6.668,51 / Jorge Camilo De Azevedo, ***.891.434-**, 2531 0016366-53,
R$1.421,30 / Jorge Costa Souza, ***.903.254-**, 2435 0000163-05, R$1.751,20 / Jorge
Renato Montandon Saraiva, ***.553.907-**, 2537 0000194-12, R$1.730,90 / Jorge
Vasconcelos De Lima, ***.564.074-**, 2451 0001062-09, R$1.786,93 / Jorgelina Pimentel
Galvao, ***.428.944-**, 2451 0000280-62, R$5.502,80 / Jose Airton Martins, ***.461.594-
**, 2531 0134932-08, R$1.214,23 / Jose Alberto De Lima, ***.539.914-**, 2357 0000066-
14, R$2.553,27 / Jose Alfredo Lievore, ***.604.839-**, 2531 0116568-86, R$1.315,96 /
Jose Alves Correia, ***.639.214-**, 2531 0011590-30, R$1.665,90 / Jose Alves De
Medeiros, ***.923.244-**, 2531 0007595-22, R$1.735,29 / Jose Alves De Oliveira,
***.240.234-**, 2531 0027080-11, R$1.951,00 / Jose Alves Dos Santos, ***.767.174-**,
2513 0002042-04, R$4.356,28 / Jose Antonio De Freitas, ***.368.894-**, 2531 0050896-
49, R$1.319,25 / Jose Antonio Rodrigues, ***.030.554-**, 2531 0014469-51, R$2.097,05 /
Jose Antonio Vieira, ***.677.704-**, 2531 0004235-32, R$1.786,07 / Jose Apolinario Da
Silva, ***.263.298-**, 2531 0011349-84, R$1.150,14 / Jose Arnaldo De Azevedo Oliveira,
***.261.534-**, 2531 0047076-24, R$1.159,12 / Jose Assalino Gomes, ***.749.254-**,
2531 0014811-96, R$1.823,13 / Jose Aureliano Irmao, ***.699.544-**, 2531 0012148-21,
R$1.443,12 / Jose Baptista De Araujo, ***.147.964-**, 2513 0000163-86, R$2.138,82 /
Jose Barbosa Joaquim, ***.852.594-**, 2531 0000345-52, R$2.933,47 / Jose Barreto
Ferreira,
***.190.444-**,
2357
0000031-94, R$17.567,66
/
Jose
Barros
Dantas,
***.813.704-**, 2531 0010079-58, R$1.372,87 / Jose Bento De Andrade, ***.816.024-**,
2531 0005639-70, R$1.276,95 / Jose Bento Rodrigues, ***.375.604-**, 2531 0012946-71,
R$1.612,38 / Jose Bezerra De Carvalho Filho, ***.538.224-**, 2531 0007474-35,
R$9.728,80 / Jose Bezerra Sobrinho, ***.764.494-**, 2531 0015961-71, R$1.074,09 / Jose
Brito De Lima, ***.800.104-**, 2531 0004413-52, R$1.757,35 / Jose Camilo De Souza,
***.228.904-**, 2457 0100800-07 - 2531 0020324-17, R$2.344,34 / Jose Candido De
Oliveira, ***.440.844-**,
2531 0010422-73, R$1.416,46
/ Jose
Candido Viturino,
***.655.288-**, 2357 0100259-56, R$1.227,13 / Jose Cane Filho, ***.965.604-**, 2531
0015903-00 - 2531 0030799-30, R$2.289,77 / Jose Carlos De Melo, ***.456.084-**, 2491
0000079-27 - 2531 0010740-43, R$5.169,39 / Jose Carlos Nunes Cavalcanti, ***.569.104-
**, 2531 0015349-07 - 2531 0016599-47, R$6.997,95 / Jose Cezar Dos Anjos, ***.388.264-
**, 2531 0014807-00, R$1.038,24 / Jose Cezar Nunes Machado, ***.740.107-**, 2531
0017303-23, R$1.551,92 /
Jose Cosmo Filho, ***.888.644-**,
2531 0011047-24,
R$2.909,87 / Jose Coutinho Da Silva, ***.779.424-**, 2491 0000685-51, R$1.079,34 / Jose
Da Costa Borba, ***.707.604-**, 2531 0014547-09, R$5.231,94 / Jose Da Fonseca Diniz,
***.140.014-**, 2491 0001176-09 - 2491 0101006-60 - 2491 0101009-03 - 2491 0101013-
90, R$4.168,72 / Jose Daniel Gomes, ***.540.014-**, 2491 0000486-07, R$1.070,87 / Jose
De Barros Monteiro, ***.531.394-**, 2531 0000015-49, R$1.462,29 / Jose Diomedes Filho,
***.659.754-**, 2531 0122645-82, R$1.306,02 / Jose Durval Moreira Da Silva,
***.600.974-**, 0558 0100039-10, R$2.804,92 / Jose Edson Galdino Da Silva, ***.277.414-
**, 2531 0111047-60, R$1.060,98 / Jose Eduardo Marques Henriques, ***.039.504-**,
2531 0118447-04, R$2.227,88 / Jose Eladio Ferreira De Amorim, ***.474.234-**, 2531
0005178-63, R$1.457,96 / Jose Elpidio Ferreira Da Silva, ***.803.774-**, 2531 0037136-55,
R$1.278,99 / Jose Ernesto Da Silva, ***.964.934-**, 2531 0007461-10, R$1.375,36 / Jose
Eugenio De Franca, ***.940.614-**, 2531 0106295-16, R$7.006,21 / Jose Farias De Melo
Junior, ***.161.824-**, 2513 0100593-98, R$1.137,18 / Jose Fernandes Da Silva,
***.050.104-**, 2531 0009947-93, R$1.679,30 / Jose Ferreira Da Silva, ***.886.814-**,
2531 0005925-63, R$1.024,59 / Jose Ferreira De Aguiar, ***.595.644-**, 2531 0005166-20
- 2531 0014755-44 - 2531 0017160-96, R$5.696,55 / Jose Ferreira De Souza, ***.686.324-
**, 2531 0005832-20 - 2531 0012940-86 - 2531 0020104-48, R$11.733,00 / Jose Fe r r e i r a
Dos Santos, ***.962.234-**, 2531 0054547-97, R$5.469,82 / Jose Ferrer Ferrer,
***.358.294-**, 2531 0133651-29, R$1.647,81 / Jose Flavio De Lira, ***.846.234-**, 2531
0031804-95, R$2.568,32 / Jose Flor Do Nascimento, ***.432.124-**, 2531 0010907-58,
R$4.363,99 / Jose Florentino De Andrade Sobrinho, ***.283.644-**, 2531 0005851-92,
R$1.019,68 / Jose Francisco Da Silva, ***.926.974-**, 2491 0003022-52, R$1.455,87 / Jose
Francisco Da Silva, ***.647.314-**, 2531 0015602-23, R$122.227,56 / Jose Francisco De
Melo, ***.526.894-**, 2531 0056021-41, R$6.913,70 / Jose Gabriel Pereira Ramos,
***.329.704-**, 2531 0010332-82, R$3.270,85 / Jose Geraldo Vilas, ***.558.144-**, 2531
0013639-08, R$4.775,69 / Jose Gerson Da Silva, ***.418.914-**, 2531 0006849-21,
R$1.906,07 / Jose Gomes De Oliveira, ***.239.754-**, 2531 0018256-26, R$1.120,66 /
Jose Gomes De Queiroz, ***.971.974-**, 2531 0038716-41, R$123.849,53 / Jose Gomes
Filho,
***.190.904-**,
2531
0027055-00, R$1.446,47
/
Jose
Goncalves
Guerra,
***.940.884-**, 2531 0025598-57, R$1.225,18 / Jose Guilherme Leal Nini, ***.811.634-**,
2443 0100781-50, R$1.059,02 / Jose Herculano Ribeiro, ***.629.444-**, 2531 0007109-49,
R$1.219,31 / Jose Inacio De Araujo, ***.312.414-**, 2531 0009224-58, R$1.042,39 / Jose
Inacio Filho, ***.699.155-**, 2531 0007316-01, R$1.847,08 / Jose Ivaldo Pereira De Souza
Lima, ***.109.424-**, 2491 0000050-45, R$1.686,08 / Jose Jair Pereira Da Silva,
***.736.204-**, 2531 0011583-01 - 2531 0022375-74, R$2.672,90 / Jose Joaquim Da
Cunha Coelho, ***.246.184-**, 2451 0000085-41, R$1.739,18 / Jose Joaquim Oliveira
Filho, ***.960.194-**, 2531 0012384-10, R$1.244,97 / Jose Jorge Leao De Paula,
***.897.884-**, 2531 0013381-21, R$1.244,15 / Jose Jorge Machado, ***.623.227-**,
2531 0023534-85, R$1.038,87 / Jose Leoncio Castro, ***.806.652-**, 2531 0105580-74,
R$2.313,09 / Jose Lino De Souza, ***.382.024-**, 2531 0010926-10, R$8.323,17 / Jose
Lopes Ferreira Maia, ***.280.274-**, 2531 0037011-34, R$1.136,16 / Jose Lourenco Do
Nascimento, ***.361.414-**, 2531 0013857-15, R$1.348,94 / Jose Lourenco Sobrinho,
***.764.844-**, 2531 0006163-30 - 2531 0007269-42, R$3.342,75 / Jose Manoel Do
Nascimento, ***.465.544-**, 2531 0014000-21, R$1.254,24 / Jose Marcelo Fernandes
Buregio De Lima, ***.577.674-**, 2531 0038695-82, R$1.401,02 / Jose Marcos Da Silva,
***.398.614-**, 2443 0102165-61, R$2.104,70 / Jose Maria De Barros Dias, ***.548.524-
**, 2531 0009840-54, R$2.875,86 / Jose Maria Monteiro Martins, ***.870.234-**, 2531
0039991-09, R$2.577,87 / Jose Maria Ribas Junior, ***.473.104-**, 2531 0112717-47,
R$1.609,63 / Jose Marinho Da Silva, ***.776.834-**, 2531 0115634-46, R$1.841,03 / Jose
Marques De Oliveira, ***.235.094-**, 2531 0015477-15, R$4.365,50 / Jose Martins
Fornelos, ***.751.914-**, 2531 0006608-28, R$4.805,27
/ Jose Martins Fulgencio,
***.623.234-**, 2531 0005986-85, R$1.163,28 / Jose Matos, ***.941.025-**, 2531
0116230-15, R$4.073,65 / Jose Mauro Da Silva, ***.339.854-**, 2457 0002496-70,
R$1.921,83 / Jose Moacir Xavier, ***.401.054-**, 2531 0011049-96, R$1.213,42 / Jose
Moacyr Miranda Madeira, ***.846.774-**, 2531 0004119-50, R$1.079,30 / Jose Moreira
De Andrade Filho, ***.845.204-**, 2451 0001226-70, R$3.430,07 / Jose Moreira De
Assuncao, ***.369.864-**, 2531 0008038-74, R$2.448,01
/ Jose Novais Sobrinho,
***.082.784-**, 2531 0008659-85, R$2.046,54 / Jose Paulo Da Silva, ***.821.634-**, 2451
0000324-18 - 2531 0010188-01 - 2531 0016913-28 - 2531 0018700-95 - 2531 0018715-71,
R$14.878,27 / Jose Pedro Da Silva Junior, ***.003.304-**, 2491 0003710-68, R$1.147,55 /
Jose Pedro De Lima, ***.001.714-**, 2531 0058115-73, R$2.317,24 / Jose Pepe Rodriguez
Cal, ***.211.654-**, 2531 0040364-01, R$1.198,19 / Jose Pereira Da Silva, ***.981.053-**,
2531 0008673-33, R$5.070,99 / Jose Pereira Da Silva Filho, ***.733.544-**, 2531 0021824-
94, R$6.277,01 / Jose Pereira De Almeida, ***.051.734-**, 2531 0012418-02, R$2.173,90
/ Jose Pereira De Lima, ***.945.868-**, 2531 0007991-50, R$1.603,08 / Jose Pereira
Sousa, ***.187.704-**, 2531 0103078-29, R$1.352,01 / Jose Pessoa De Oliveira Cavalcanti,
***.753.884-**, 2531 0013571-85, R$7.112,19 / Jose Pinteiro Da Costa Neto, ***.538.944-
**, 2531 0134432-94 - 2531 0134433-75 - 2531 0134462-00 - 2531 0134464-71 - 2531
0134522-85 - 2531 0134548-14, R$7.602,33 / Jose Ramos Do Nascimento, ***.725.774-**,
2531 0050574-45, R$13.980,88 / Jose Reginaldo Da Silva, ***.750.314-**, 2457 0002616-
10, R$35.577,72 / Jose Ribeiro De Lemos, ***.845.044-**, 2531 0054251-85 - 2531
0054253-47, R$10.880,17 / Jose Roberio Brayner Dos Santos, ***.294.044-**, 2513
0001853-07 - 2513 0001854-98, R$3.616,32 / Jose Rodrigues Cavalcanti De Albuquerque,
***.977.184-**, 2491 0000312-08, R$2.714,89 / Jose Rodrigues De Siqueira, ***.766.884-
**, 2531 0030063-80, R$1.433,71 / Jose Rogerio Cordeiro Maciel, ***.387.274-**, 2531
0004823-85, R$1.155,35 / Jose Rufino Bezerra Cavalcanti Filho, ***.970.224-**, 2531
0037550-64, R$3.174,90 / Jose Rufino Filho, ***.566.734-**, 2531 0042406-02, R$1.149,75
/ Jose Santiago De Galiza, ***.211.294-**, 2531 0012930-04, R$1.015,97 / Jose Secundino
Pessoa, ***.819.884-**, 2531 0005145-03, R$1.075,07 / Jose Sette De Barros Correia
Neto, ***.252.984-**, 2531 0038270-73, R$1.236,16 / Jose Severino Pereira, ***.159.214-
**, 2491 0000112-82 - 2491 0000333-32 - 2531 0014478-42, R$4.517,14 / Jose Severino
Rodrigues, ***.947.174-**, 2531 0000643-89, R$1.073,93 / Jose Simis, ***.084.354-**,
2531 0002688-98, R$1.324,39 / Jose Soares De Miranda, ***.888.837-**, 2491 0000405-
41, R$1.184,76 / Jose Soares Rocha, ***.183.254-**, 2531 0139631-07, R$1.037,60 / Jose
Tavares Da Costa, ***.668.264-**, 2531 0010517-79, R$2.960,44 / Jose Tenorio De
Albuquerque Filho, ***.932.354-**, 2491 0000100-49 - 2531 0011007-37, R$27.725,92 /
Jose Vicente Gondim, ***.333.564-**, 2491 0003783-13, R$1.197,00 / Jose Vieira Da Silva,
***.342.614-**, 2531 0036679-55, R$1.027,16 / Jose Wanderley Amorim, ***.457.194-**,
2531 0017263-00, R$1.215,45 / Joseane De Oliveira Silva, ***.734.064-**, 2443 0102016-
10, R$2.103,02 / Josefa Dos Santos Pereira, ***.431.334-**, 2531 0032560-68, R$1.547,24
/ Josefa Gama Dias, ***.187.404-**, 2531 0029769-62, R$1.550,93 / Josefa Julia Dos
Santos Lima, ***.987.704-**, 2531 0012860-67, R$4.567,52 / Josefa Rodrigues Da Silva,
***.783.814-**, 2531 0037969-25, R$2.376,71 / Josefa Valerina Cruz, ***.609.564-**,
2491 0000658-89, R$2.578,11 / Josefina Ribeiro Nogueira, ***.757.814-**, 2583 0000027-
26, R$6.024,82 / Josias De Luna Cavalcante, ***.070.408-**, 2531 0108176-06, R$1.276,97
/ Josias Vitorino Da Silva, ***.780.834-**, 2531 0026715-09, R$1.053,54 / Josinaldo Costa
Da Silva, ***.388.864-**, 2531 0003799-67, R$1.156,73 / Josinaldo Leite Galvao,
***.577.888-**, 2531 0010616-50, R$3.222,79 / Josival Amaro Monteiro Da Silva,
***.991.567-**, 2457 0100396-35, R$1.136,42 / Josoe Pereira De Melo, ***.885.384-**,
2451 0001082-52 - 2513 0002215-59 - 2513 0100399-58, R$14.545,89 / Jovelina Rodrigues
Da Silva, ***.091.564-**, 2491 0100013-36, R$1.215,80 / Juan Carlos Gonzalez Munoz,
***.320.800-**, 2357 0100285-48, R$1.020,73 / Juan Ramon Martinez Ruiz, ***.483.424-
**, 2513 0000220-09, R$2.470,92 / Juciana Bezerra De Souza, ***.530.141-**, 2531
0138656-01, R$1.171,76 / Judith Cardim Da Rocha Castro, ***.719.564-**, 2513 0000264-
20, R$1.076,02 / Julia Buarque De Carvalho, ***.015.114-**, 2531 0035839-30, R$2.357,45
/ Julia Gomes Da Silva, ***.443.424-**, 2531 0005761-00, R$7.171,58 / Juliana Dos Santos
Lima, ***.203.074-**, 2531 0135809-50 - 2531 0135827-31, R$2.378,91 / Juliana Ferreira
Chaves, ***.067.114-**, 2531 0103636-56, R$1.478,87 / Juliana Lucena De Carvalho Freire
Pastl, ***.207.864-**, 2531 0118798-34, R$1.249,06 / Juliana Moraes Vieira Costa,
***.237.624-**, 2443 0100906-06, R$1.048,07 / Juliano Regis De Castro Mota,
***.965.747-**, 2531 0119979-50, R$1.860,12 / Julio Alves De Lima, ***.566.494-**, 2531
0010112-03, R$2.446,66 / Julio Carneiro De Albuquerque Maranhao Filho, ***.534.814-**,
2531 0013254-96 - 2531 0028779-80 - 2531 0029017-92 - 2531 0035005-89 - 2531
0046084-80 - 2531 0046085-61, R$8.075,70 / Julio Cezar Amaral De Almeida, ***.006.684-
**, 2531 0119266-97, R$1.321,26 / Julio Dino Barbosa, ***.023.883-**, 2531 0020901-07,
R$1.728,65 / Julio Drucker, ***.101.384-**, 2531 0017983-94, R$1.695,38 / Julio Jose Da
Rosa, ***.631.554-**, 2531 0002662-59, R$2.295,98 / Julio Pereira Da Silva, ***.875.234-
**, 2531 0037191-81, R$1.159,13 / Junia Medeiros De Faria, ***.384.264-**, 2531
0003720-16, R$5.732,01 / Juraci Mamede Feitoza Conzz, ***.217.344-**, 2531 0027773-
31, R$1.512,33 / Juracy Carneiro Campelo, ***.002.804-**, 2531 0058731-70, R$10.512,39
/ Karen Pieri Bueno, ***.130.658-**, 2531 0140518-29, R$1.032,36 / Karla Sandra Torres
Nanes, ***.868.264-**, 2531 0011151-73, R$2.021,85 / Karla Sandrina Tenorio Ramos De
Aguiar, ***.750.121-**, 2443 0100151-59, R$1.160,07 / Karol Virginia Rolemberg Gurgel,
***.666.234-**, 2531
0104323-05, R$1.064,53
/ Kaynan
Augusto Bueno
Ferreira,
***.096.151-**, 2531 0103085-58, R$1.274,70 / Kentinha Ltda, **.*22.893/0001-**, 2531
0037102-06, R$3.845,53 / Kidelmi Batista Da Costa, ***.371.424-**, 2513 0001417-92,
R$1.697,62 / Klever Jose Da Silva Garrett, ***.917.284-**, 2531 0108067-44, R$1.490,37
/ Komabem Refeicoes Industriais Ltda, **.*15.701/0001-**, 2513 0100721-49, R$3.660,74
/ Komabem Refeicoes Industriais Ltda, **.*15.701/0003-**, 2513 0002242-21, R$2.069,98
/ L L Participacoes E Prestacoes De Servicos Ltda, **.*15.718/0001-**, 2531 0015270-13
- 2531 0021158-94 - 2531 0037370-82, R$43.636,23 / L Priori Industria E Comercio Ltda,
**.*04.155/0001-**, 2531 0104548-80 - 2531 0104550-03 - 2531 0104555-00, R$5.305,11
/ L Priori Projeto 37 Empreendimento Imobiliario Spe Ltd, **.*39.501/0001-**, 2443
0103269-01, R$1.063,86 / L T Consultoria Ltda, **.*83.635/0001-**, 2531 0014364-84,
R$2.868,15
/ La
Empreendimentos
Ltda,
**.*15.189/0001-**, 2531
0130362-22,
R$1.405,99 / Laboraco Comercio E Industria Ltda, **.*67.765/0001-**, 2583 0100008-07 -
2583 0100050-00 - 2583 0100058-68 - 2583 0100059-49 - 2583 0100060-82 - 2583
0100061-63 - 2583 0100064-06 - 2583 0100065-97 - 2583 0100066-78 - 2583 0100067-59
- 2583 0100069-10 - 2583 0100070-54 - 2583 0100071-35 - 2583 0100073-05 - 2583
0100075-69 - 2583 0100076-40 - 2583 0100079-92 - 2583 0100081-07 - 2583 0100082-98
- 2583 0100093-40 - 2583 0100094-21 - 2583 0100095-02 - 2583 0100096-93 - 2583
0100097-74 - 2583 0100098-55 - 2583 0100100-04 - 2583 0100101-95 - 2583 0100102-76
- 2583 0100103-57 - 2583 0100105-19 - 2583 0100106-08 - 2583 0100108-61 - 2583
0100109-42 - 2583 0100117-52 - 2583 0100118-33 - 2583 0100120-58, R$39.706,07 /
Lacerda Ferreira Com Rep Ltda, **.*35.716/0001-**, 2451 0000617-87, R$6.925,56 /
Lacerda Transportes E Servicos Ltda, **.*04.142/0001-**, 2443 0000423-58, R$2.663,78 /
Laerte Pedrosa De Melo, ***.860.274-**, 2567 0000156-30, R$9.126,41 / Lai Sinh Chian,
***.433.944-**, 
2531 
0009486-86, 
R$1.857,37
/ 
Lancis 
Empreendimentos 
Ltda,
**.*80.399/0001-**, 2531 0037991-93, R$1.338,62 / Lapa Participacoes Imobiliarias Ltda,
**.*44.750/0001-**, 2451 0001143-09 - 2451 0100070-09 - 2451 0100527-21 - 2451
0100550-70 - 2451 0100566-38 - 2451 0100567-19 - 2451 0100592-20 - 2451 0100660-05,
R$32.925,55 / Lar Das Criancas Maria Angelina, **.*64.811/0001-**, 2531 0001088-58,
R$13.254,65
/ Lar
Espirita
Chico
Xavier, **.*04.047/0001-**,
2457
0002075-94,
R$14.239,36 / Laura Veiga De Barros, ***.939.174-**, 2531 0012089-37, R$2.481,11 /
Lauriano Camilo De Lira, ***.890.044-**, 2531 0035898-90, R$1.142,83 / Laurinda Do
Souto Pena, ***.869.634-**, 2531 0013704-40, R$1.724,42 / Laurita Moura Portela,
***.954.844-**, 2531 0006699-65, R$2.817,34 / Lci Gestao E Assessoria Ltda,
**.*22.903/0001-**,
2531 
0136267-04
- 
2531
0136295-50,
R$2.264,70 
/
Lcl
Empreendimentos Imobiliarios E Participacoes Ltda, **.*71.385/0001-**, 2531 0009394-
23, R$5.520,24 / Lcp Imobiliaria Ltda, **.*95.385/0001-**, 2531 0127014-78, R$1.300,08
/ Leandro Jose Correia Amorim, ***.945.634-**, 2451 0000826-01, R$1.135,15 / Lectacio
Tenorio Guedes, ***.339.344-**, 2531 0002364-22, R$1.772,74 / Leda Maria De Lima,
***.908.064-**, 2513 0000426-20, R$1.217,34 / Leilani Ferreira Lamartine, ***.097.534-
**, 2531 0115041-99, R$1.114,91 / Lenilson Jose Barbosa, ***.544.474-**, 2513 0100127-
58, R$1.262,73 / Lenira Amorim Albuquerque, ***.816.784-**, 2531 0008073-57,
R$2.258,66 / Leodegaria Farias De Araujo, ***.061.354-**, 2531 0036840-27, R$1.091,25
/ Leon Heimer S A, **.*05.893/0001-**, 2531 0005824-10, R$15.295,73 / Leonardo Borges
De Oliveira, ***.347.834-**, 2531 0128659-00, R$1.135,57 / Leonardo Chalita Imbelloni,
***.777.394-**, 2531 0010602-55, R$8.814,47 / Leonardo Gomes Nogueira Rabelo,
***.832.884-**, 2443 0101221-50, R$1.163,72 / Leonardo Jeronimo Da Silva, ***.136.234-
**, 2531 0005522-60 - 2531 0006762-36, R$3.000,10 / Leonilda Chacon Coutinho,