EDITAL DE NOTIFICAÇÃO Nº 12/2024

A SECRETARIA DO PATRIMÔNIO DA UNIÃO vem notificar os contribuintes abaixo relacionados, por encontrar-se em local incerto e não sabido, da existência de débitos relativos ao imóvel da União identificado ou a seu uso, com as seguintes informações: Nome do responsável pelos débitos; CPF ou CNPJ do responsável dos débitos; Relação de RIPs dos imóveis; e Valor consolidado dos débitos. Diante disso, concede-se o prazo de 30 (trinta) dias, a contar da publicação deste EDITAL, para apresentação dos comprovantes de pagamento junto à Superintendência de seu estado, ou então para liquidação dos débitos apurados, sob pena de inscrição no Cadastro Informativo de Créditos não Quitados de Órgãos Federais - CADIN, e posterior encaminhamento para inscrição em Dívida Ativa da União - DAU, nos prazos previstos em Lei. Para mais detalhes dos débitos (tipo de receita, exercício dos débitos e valores), acesse o site da SPU no endereço www.patrimoniodetodos.gov.br na opção "Serviços Financeiros". A obtenção do DARF poderá ser feita no site www.patrimoniodetodos.gov.br clicando em Serviços Financeiros e selecionando a opção "Emitir DARF para pagamentos de Taxas sobre imóvel da União", onde também poderá ser encontrada a relação de bancos autorizados para o recebimento, bem como outras informações.

AC: Alberico Firmino De Matos, ***.698.232-**, 0139 0100132-71, R$1.292,13 / Aline Moraes Mancini, ***.043.048-**, 0139 0100097-54, R$2.825,55 / Antonio Medeiros, ***.055.478-**, 0139 0100115-70, R$1.482,62 / Areial Amapa Ltda, **.*46.357/0001-**, 0139 0100004-55, R$1.429,44 / Areial Rio Branco Ltda, **.*45.094/0001-**, 0139 0100053-33, R$2.783,62 / Conquista Representacao E Administracao Ltda, **.*56.976/0001-**, 0139 0100013-46, R$1.860,17 / Erivaldo Sampaio De Oliveira, ***.496.133-**, 0139 0100023-18, R$2.386,86 / Espolio - Francisco Marcos Leite, ***.229.903-**, 0149 0000002-39, R$1.258,46 / Espolio - Osni Terencio De Souza, ***.633.921-**, 0139 0100101-75, R$1.603,37 / Joelice Lopes Rodrigues, ***.783.191-**, 0139 0100062-24, R$2.470,43 / Jose Alberto Barroso De Oliveira, ***.955.772-**, 0139 0100110-66, R$1.335,76 / Julio Cesar Mansour Cordeiro, ***.605.202-**, 0651 0100034-55, R$2.334,84 / L B Nery, **.*23.077/0001-**, 0139 0100091-69, R$3.813,91 / Luiz Antonio Veiga Carvalhar, ***.994.358-**, 0139 0100056-86, R$1.767,83 / R B O Neto, **.*59.556/0001-**, 0139 0100116-51, R$1.452,32 / U M Vasconcelos Ltda, **.*65.563/0001-**, 0139 0100061-43, R$6.979,39 / Werisleyk Pereira De Oliveira, ***.200.642-**, 0139 0100029-03, R$4.604,96. AL: Acedvaldo Bezerra Dos Santos, ***.559.724-**, 2793 0100162-31, R$1.838,22 / Acirio Porfirio Dos Santos, ***.545.004-**, 2785 0001113-20, R$1.065,82 / Adalberto Ribeiro Lima, ***.619.754-**, 2785 0101149-76, R$7.829,43 / Aderson Lopes Rodrigues, ***.469.914-**, 2793 0000006-26, R$5.426,37 / Adilson Marques De Lima Neto, ***.353.144-**, 2709 0100517-07, R$1.165,42 / Adolfo Giulio Afro Nava, ***.089.794-**, 2785 0100014-20, R$1.464,23 / Adriano Cecconi, ***.560.734-**, 2771 0100965-95 - 2771 0100966-76, R$2.162,66 / Ailson Lima De Oliveira, ***.978.204-**, 2785 0001289-90, R$1.322,27 / Ailton Lessa Lemos, ***.390.864-**, 2793 0101790-25, R$1.091,52 / Air Investiments Corporation Brasil Ltda, **.*84.236/0001-**, 2789 0000087-18, R$6.540,04 / Airton Da Costa Farias, ***.647.058-**, 2711 0100385-67, R$1.980,56 / Alain Jean Claude Marie Gabriel, ***.364.911-**, 2771 0101065-74 - 2771 0101066-55, R$2.521,67 / Alatur Alagoas Turismo E Representacoes Limitada, **.*07.476/0001-**, 2785 0000116-19, R$1.498,02 / Alcides Boaventura De Oliveira, ***.879.034-**, 2785 0001055-16, R$26.512,69 / Alessandra Bertinazzo, ***.186.181-**, 2771 0100127-58, R$1.272,83 / Alexandre Lourenco Pontes, ***.012.004-**, 2641 0100095-11, R$3.745,54 / Alfredo Estanislau Da Silva, ***.893.994-**, 2789 0000237-84, R$6.524,83 / Alfredo Ferreira Gomes, ***.240.124-**, 2709 0000075-27, R$8.316,95 / Alirio De Albuquerque Melo, ***.226.704-**, 2711 0000049-70, R$1.725,30 / Alonso Cavalcante De Albuquerque, ***.837.544-**, 2785 0000134-09, R$1.011,40 / Altino Correia De Amorim, ***.205.174-**, 2789 0000235-12, R$1.946,91 / Alvanice Cruz, ***.943.254-**, 2793 0100642-01 - 2793 0100643-92, R$3.079,04 / Alvaro Ezequiel De Carvalho Pereira, ***.275.614-**, 2709 0000148-17, R$1.875,26 / Amalia Maria De Amorim Uchoa, ***.187.774-**, 2785 0101950-11, R$4.138,84 / Amaro Ancelmo Braz Do Nascimento Filho, ***.209.874-**, 2789 0100187-16, R$1.913,20 / Amelia Maria Da Conceicao, ***.492.164-**, 2785 0104442-59, R$1.521,34 / Ana Beatriz Coutinho Tairovitch Calheiros, ***.187.664-**, 2785 0100591-85, R$3.018,18 / Ana Clara Rocha De Melo Casado Lima, ***.557.104-**, 2711 0100192-60, R$1.126,57 / Ana Paula Da Silva, ***.696.524-**, 2785 0002026-35, R$1.298,92 / Analia Maria Da Silva, ***.447.004-**, 2785 0103431-42, R$1.559,58 / Andre Luiz Batista Franca, ***.076.904-**, 2709 0100959-17 - 2709 0100960-50, R$4.777,83 / Andrea Aureliano Vieira E Souza, ***.478.954-**, 2789 0100654-71, R$1.792,71 / Andreia Cristina Da Silva Sarmento, ***.354.044-**, 2709 0000202-05, R$1.315,00 / Andressa Marques De Melo, ***.737.344-**, 2709 0100244-91, R$1.576,49 / Anna Karla C C Da Cunha Ltda, **.*54.490/0001-**, 2785 0000864-65, R$10.372,12 / Anna Maria Zanette, ***.059.044-**, 2789 0101214-87, R$3.733,84 / Antonia Da Silva Gomes, ***.306.074-**, 2785 0002394-74, R$1.139,40 / Antonia Dos Santos Farias, ***.519.204-**, 2711 0100783-56, R$1.278,37 / Antonio Firmino De Lima, ***.606.024-**, 2873 0000004-74, R$1.724,40 / Antonio Jose Chaves De Araujo Silva, ***.299.164-**, 2793 0100185-28, R$15.043,68 / Antonio Lourenco Martins, ***.312.362-**, 2771 0100357-07 - 2771 0100369-32, R$2.545,66 / Antonio Luiz Rodrigues, ***.102.644-**, 2785 0001608-86, R$1.095,00 / Antonio Manuel Bruno Pinheiro Marques Simoes, ***.028.084-**, 2785 0001875-71 - 2785 0001877-33, R$7.577,19 / Antonio Neto Vieira Alves, ***.035.424-**, 2711 0100275-22, R$1.417,12 / Antonio Olegario Dos Santos, ***.574.294-**, 2785 0001315-17, R$1.332,71 / Antonio Terto Da Silva, ***.965.974-**, 2785 0001976-15, R$1.068,20 / Ariano Construcoes Ltda, **.*71.850/0001-**, 2793 0101278-15, R$1.159,12 / Arlan De Souza Dantas, ***.450.127-**, 2785 0101959-50, R$1.897,94 / Arlene Lino Da Cunha, ***.081.374-**, 2785 0107068-06, R$6.489,76 / Arlete Reis Silva Rezende, ***.577.905-**, 2789 0101222-97 - 2789 0101223-78 - 2789 0101224-59, R$5.170,04 / Arnaldo Alves Pina Ferreira Junior, ***.902.754-**, 2785 0002446-30, R$6.793,52 / Arnobio Silva, ***.342.404-**, 2785 0001157-40, R$3.898,11 / Arrizon Prudente Costa, ***.537.504-**, 2793 0000163-87, R$1.206,02 / Associacao Atletica Ceal, **.*69.151/0001-**, 2785 0000591-40 - 2785 0000624-42 - 2785 0001014-48, R$48.162,45 / Associacao De Funcionarios Do Conglomerado Credireal, **.*01.587/0001-**, 2785 0102020-85, R$1.897,94 / Audalia Silva Tenorio, ***.819.034-**, 2785 0001305-45, R$1.142,27 / Aurelino Fragoso De Almeida, ***.583.834-**, 2785 0001308-98, R$1.493,42 / B F De Melo Filho Terraplenagens E Construcoes Ltda, **.*99.105/0001-**, 2793 0100705-20 - 2793 0100714-10 - 2793 0100715-00 - 2793 0100716-82 - 2793 0100718-44 - 2793 0100725-73 - 2793 0100732-00 - 2793 0100733-83 - 2793 0100743-55 - 2793 0100754-08 - 2793 0100772-90 - 2793 0100773-70 - 2793 0100787-76 - 2793 0100798-29 - 2793 0100800-88 - 2793 0100807-54 - 2793 0100809-16 - 2793 0100811-30 - 2793 0100812-11 - 2793 0100813-00 - 2793 0100814-83 - 2793 0100815-64 - 2793 0100817-26 - 2793 0100992-69, R$33.543,53 / Barbara Amaral Costa Machado, ***.461.514-**, 2711 0101085-22, R$1.703,10 / Barbara Cheuri Barros Coutinho, ***.462.834-**, 2709 0100430-11, R$1.136,10 / Barra Mar Empreendimentos Imobiliarios Ltda, **.*86.007/0001-**, 2711 0101252-90 - 2711 0101335-51 - 2711 0101361-43, R$4.902,21 / Barracuda Comercio E Servicos Ltda, **.*86.139/0001-**, 2711 0101330-47, R$2.174,50 / Barrasul Empreendimentos Ltda, **.*73.359/0001-**, 2711 0101097-66 - 2711 0101117-44 - 2711 0101124-73 - 2711 0101135-26 - 2711 0101140-93, R$5.600,87 / Bartholomeu Valeriano Cavalcante, ***.561.484-**, 2771 0101010-09, R$1.064,09 / Benedita Maria Do Nascimento, ***.156.814-**, 2785 0000149-87, R$1.042,59 / Benedito Augusto De Oliveira, ***.753.624-**, 2793 0000137-95, R$4.184,57 / Benedito Gilton Da Silva, ***.973.054-**, 2785 0000705-42, R$1.043,61 / Benedito Gomes Da Silva, ***.330.754-**, 2785 0101980-37, R$1.370,54 / Benedito Gomes De Andrade, ***.523.697-**, 2785 0001084-50, R$1.055,75 / Benigno Carlos Monteiro, ***.910.694-**, 2711 0100723-15, R$1.607,96 / Benjamin Sarmento Filho, ***.220.614-**, 2785 0101574-38, R$4.877,11 / Beroaldo Rodrigues Dos Santos, ***.760.104-**, 2785 0000662-78 - 2785 0002431-53, R$3.134,39 / Big Dream Participacoes Spe Ltda, **.*64.896/0001-**, 2711 0100202-77, R$2.797,96 / Bremis Construcoes Ltda, **.*71.740/0001-**, 2711 0101300-21 - 2711 0101301-02 - 2711 0101302-93, R$3.645,59 / Bruno Flavio Valente Da Rocha Coelho, ***.545.294-**, 2789 0100768-30, R$2.264,39 / C Engenharia S A, **.*72.753/0001-**, 2711 0100469-00 - 2711 0100470-43 - 2711 0100500-01 - 2711 0100674-00 - 2711 0100676-64, R$10.353,58 / Cacilda Quintela Lamenha, ***.881.474-**, 2789 0000134-79 - 2789 0100106-50, R$3.616,96 / Caixa Beneficente Dos Servidores Militares Estaduais De, **.*94.789/0001-**, 2785 0001431-08, R$7.800,64 / Camacho Praia Empreendimentos Ltda, **.*44.446/0001-**, 2789 0000066-93, R$72.191,38 / Cancelier Cia Petiscaria Ltda, **.*52.214/0001-**, 2785 0101388-08, R$5.376,62 / Carlos Alberto Malta, ***.836.034-**, 2771 0100608-09, R$1.272,83 / Carlos Fernando Maia Pessoa Cavalcanti, ***.341.427-**, 2789 0101144-30, R$1.452,45 / Carlos Jorge Maynart Tenorio, ***.506.974-**, 2709 0000227-55, R$3.516,59 / Carlos Roberto Magalhaes De Moraes, ***.128.674-**, 2709 0000177-51, R$1.022,44 / Carlos Victor Guimaraes Martin, ***.935.014-**, 2709 0100288-02, R$1.169,80 / Carmelia Maria Tavares De Souza Santos, ***.277.035-**, 2711 0100581-69, R$1.516,63 / Cash Empreendimentos Imobiliarios Ltda, **.*66.279/0001-**, 2789 0100811-67, R$1.922,81 / Cauna Renvest Ltda, **.*21.153/0001-**, 2709 0000129-54, R$49.551,35 / Cavasa Construtora Valadares De Souza Ltda, **.*51.332/0001-**, 2789 0100072-77, R$5.942,43 / Cecilia Cavalcante Nogueira, ***.695.304-**, 2789 0000050-26 - 2789 0000055-30, R$5.995,87 / Cesario Apolinario, ***.567.224-**, 2873 0000038-13, R$1.362,35 / Cicera Peixoto Da Rocha, ***.654.984-**, 2785 0106259-89, R$1.301,14 / Cimcol Construcoes Ltda, **.*52.560/0001-**, 2711 0100011-32 - 2711 0100691-01, R$2.251,68 / Cinzia Colombini, ***.043.664-**, 2793 0100112-72, R$1.209,11 / Claudia Dantas De Oliveira Teles, ***.608.824-**, 2785 0001017-90, R$1.029,30 / Claudia Ramiro Costa Sampaio, ***.360.134-**, 2711 0000002-06, R$14.281,36 / Cleber De Almeida Campos, ***.427.657-**, 2789 0100806-08, R$20.514,45 / Cleide Ferreira Dos Santos, ***.373.644-**, 2709 0100844-78, R$1.209,06 / Cleyton De Arruda Gouveia, ***.143.134-**, 2771 0100044-96, R$1.223,88 / Colin Eric Jose Cadier, ***.921.348-**, 2789 0000323-41, R$2.625,01 / Companhia Acucareira Usina Joao De Deus, **.*14.128/0001-**, 2709 0000139-26, R$1.119,31 / Companhia Alagoas Industrial Cinal, **.*44.655/0001-**, 2785 0001792-00, R$1.156,92 / Companhia Nacional De Empreendimentos Imobiliarios, **.*28.047/0001-**, 2785 0100471-79, R$1.098,29 / Compara Comercio De Papeis E Aparas Ltda, **.*76.106/0001-**, 2785 0001193-04, R$1.837,93 / Concoe Construtora Coelho Incorporadora E Hotelaria, **.*59.514/0001-**, 2711 0000103-50, R$2.346,81 / Concremont Engenharia Ltda, **.*73.426/0001-**, 2711 0100652-97, R$1.046,16 / Construtora Gustavo Halbreich Ltda, **.*57.018/0001-**, 2711 0000070-57, R$4.873,60 / Construtora Italia Ltda, **.*68.280/0001-**, 2785 0000657-00, R$7.710,28 / Convivium Agricola Ltda, **.*69.757/0001-**, 2709 0000072-84 - 2709 0000074-46, R$16.218,13 / Corais De Maragugi Investimentos Turisticos E Imobiliar, **.*75.199/0001-**, 2771 0000068-28 - 2771 0100039-29, R$12.946,90 / Coroa Grande Hoteis Turismo Ltda, **.*59.846/0001-**, 2789 0000008-14, R$3.932,91 / Costa Irmaos Comercio Ltda, **.*69.783/0001-**, 2785 0001148-50, R$2.244,23 / Cristovam Rocha Lima Filho, ***.440.934-**, 2785 0001438-76, R$1.499,03 / Daltro Tremea Filho, ***.805.320-**, 2709 0100038-18 - 2709 0100039-07, R$5.284,12 / Darialva Moraes Carter, ***.792.277-**, 2771 0100226-30 - 2771 0100957-85, R$2.686,88 / David Cesar Rocha Da Silva, ***.445.164-**, 2709 0100287-21, R$1.543,98 / Davino Athayde De Oliveira, ***.561.487-**, 2785 0000101-32, R$15.035,49 / Deusa Marinho De Lima Jatoba, ***.723.604-**, 2793 0000441-60, R$1.206,02 / Dilma Ferreira Reinhardt, ***.485.384-**, 2785 0101092-04 - 2785 0101094-68, R$3.192,56 / Dilma Oliveira Vianna, ***.065.744-**, 2785 0000876-07, R$1.424,35 / Dilson Nakayama Miranda, ***.440.049-**, 2847 0100225-95 - 2847 0100226-76, R$2.875,13 / Dino Porrini, ***.399.864-**, 2709 0100241-49, R$1.757,54 / Diucilene Nascimento Da Silva, ***.938.134-**, 2789 0100648-23 - 2789 0100649-04, R$4.369,81 / Domenico Squarotti, ***.499.154-**, 2789 0100526-55 - 2789 0100527-36, R$5.250,02 / Edenia Carvalho De Araujo, ***.972.514-**, 2785 0000951-03, R$2.962,79 / Edgar Conti, ***.479.180-**, 2785 0001390-97, R$1.517,31 / Edilene Gomes De Araujo, ***.279.734-**, 2789 0100587-77, R$2.328,99 / Edilson Vieira Santos, ***.540.364-**, 2833 0000055-90, R$1.855,64 / Eduardo Hideto Matsubara, ***.787.189-**, 2711 0100459-38, R$1.850,15 / Eduardo Jorge Dos Santos Carvalho, ***.532.424-**, 2771 0100006-60, R$1.127,02 / Eduardo Martins Menezes, ***.663.235-**, 2847 0100277-16, R$1.171,11 / Elias Fontes Cintra Sobrinho, ***.153.404-**, 2793 0101292-73 - 2793 0101296-05 - 2793 0101297-88 - 2793 0101369-97, R$23.697,48 / Elide De Almeida Brandao, ***.940.784-**, 2785 0000158-78, R$3.177,71 / Elizel Peixoto Calheiros, ***.060.454-**, 2785 0101592-10, R$21.510,25 / Elvira Moreira Da Silva, ***.449.104-**, 2785 0000747-00, R$29.514,10 / Emilia Aguiar Costa, ***.626.925-**, 2785 0101058-02, R$1.946,73 / Empreendimentos Barra De Santo Antonio Ltda, **.*27.787/0001-**, 2709 0100134-57 - 2709 0100184-16 - 2709 0100233-39 - 2709 0100814-52 - 2709 0100815-33 - 2709 0100828-58 - 2709 0101095-60, R$9.447,94 / Empreendimentos Litoral Norte Ltda, **.*74.493/0001-**, 2785 0000510-84, R$6.448,24 / Empresa Alagoana De Turismo S A Ematur, **.*78.810/0001-**, 2711 0100780-03, R$4.479,95 / Eponina Gatto Falcao, ***.642.454-**, 2785 0000532-90 - 2785 0101533-60, R$38.261,88 / Eraldo Inacio Da Silva, ***.808.204-**, 2785 0101128-41, R$1.050,56 / Eraldo Mendes De Vasconcelos, ***.689.054-**, 2789 0100411-06, R$4.682,89 / Erivaldo Jose Mariano Da Silva, ***.615.334-**, 2771 0101014-24, R$1.064,09 / Ernandes Barbosa De Araujo, ***.749.004-**, 0562 0100019-40, R$1.326,27 / Ernando Lima Santos, ***.647.605-**, 2711 0100822-05, R$1.065,36 / Ernesto Augusto Carvalho De Oliveira, ***.789.994-**, 2789 0100924-44 - 2789 0100925-25 - 2789 0100926-06, R$14.481,13 / Eronilda Augusta Pedroza, ***.471.344-**, 2793 0101244-76 - 2793 0101246-38, R$4.593,51 / Eros Barisan, ***.626.164-**, 2793 0101779-10, R$1.231,03 / Espolio - Abelardo Vieira Barros, ***.848.744-**, 2785 0001304-64, R$1.195,06 / Espolio - Adautina Elvira Ribeiro, ***.665.464-**, 2785 0001955-90, R$1.229,70 / Espolio - Adherbal Da Costa, ***.314.197-**, 2785 0102122-00, R$1.184,29 / Espolio - Agnaldo Peixoto Cansancao, ***.614.394-**, 2711 0100602-28, R$1.556,46 / Espolio - Aguinaldo Gomes Bomfim, ***.270.124-**, 2793 0000139-57, R$1.694,04 / Espolio - Amarino Manoel De Oliveira, ***.044.904-**, 2789 0000315-31, R$2.231,16 / Espolio - Amaro Alves De Lima, ***.488.344-**, 2785 0106453-19 - 2785 0106454-08, R$2.130,18 / Espolio - Amaro Barbosa Dos Santos, ***.641.174-**, 2785 0001170-18, R$1.266,55 / Espolio - Amaro Jose Ramos De Albuquerque, ***.346.404-**, 2785 0001517-04, R$1.223,33 / Espolio - Amelia Maria Das Chagas, ***.556.224-**, 2745 0000084-73, R$1.233,63 / Espolio - Americo Custodio Da Silva Neto, ***.286.864-**, 2785 0102029-13 - 2785 0102031-38 - 2785 0104615-01, R$4.761,03 / Espolio - Ana Lima De Paiva, ***.189.214-**, 2793 0100690-09, R$24.195,00 / Espolio - Analia Fernandes Pimentel, ***.435.934-**, 2785 0000961-85, R$1.032,81 / Espolio - Antonia Maria Da Conceicao, ***.977.554-**, 2789 0000289-05, R$1.050,03 / Espolio - Antonia Wanderlei De Freitas, ***.082.704-**, 2789 0101379-95, R$2.030,61 / Espolio - Antonino Alves Da Silva, ***.944.904-**, 2785 0100905-03, R$1.465,77 / Espolio - Antonio Gomes De Melo, ***.410.514-**, 2789 0000043-05, R$3.113,41 / Espolio - Antonio Paulino Dos Santos, ***.102.284-**, 2785 0100655-84 - 2785 0100670-13 - 2785 0101498-42 - 2785 0101572-76, R$4.533,26 / Espolio - Antonio Sebastiao Coda, ***.900.714-**, 2793 0000279-07 - 2793 0100058-92, R$35.679,11 / Espolio - Antonio Tourinho De Paiva, ***.861.524-**, 2793 0000319-39, R$1.447,14 / Espolio - Argemiro Satiro Da Rocha, ***.730.974-**, 2833 0000021-41, R$1.260,00 / Espolio - Arlindo Bastos De Souza Carneiro, ***.839.974-**, 2789 0101008-03, R$2.025,89 / Espolio - Arnaldo Bastos Santos, ***.448.294-**, 2709 0100189-20, R$1.136,62 / Espolio - Aroldo Alves Da Silva Gama, ***.921.744-**, 2793 0101563-27, R$1.429,98 / Espolio - Aurea Do Nascimento Pedrosa, ***.709.514-**, 2793 0000132-80, R$2.676,78 / Espolio - Benedito Correia Dos Santos, ***.967.104-**, 2785 0000878-60, R$1.877,29 / Espolio - Benedito De Carvalho Silva, ***.826.164-**, 2785 0000974-08, R$2.566,95 / Espolio - Benedito De Lima Araujo, ***.848.884-**, 2785 0102012-75, R$1.897,94 / Espolio - Benedito Leite Da Silva, ***.825.064-**, 2711 0100360-09, R$1.021,23 / Espolio - Benicio Barros Dantas, ***.574.054-**, 2785 0000270-27, R$1.085,44 / Espolio - Bernadete Coelho Da Cunha, ***.225.334-**, 2771 0000005-44 - 2789 0000112-63, R$11.069,26 / Espolio - Braulino Francisco De Araujo, ***.548.464-**, 2785 0107482-07, R$1.136,32 / Espolio - Carlos Avelino Da Silva, ***.424.694-**, 2793 0101782-15, R$19.029,19 / Espolio - Carlos Roberto Pontes, ***.681.744-**, 2785 0101012-11, R$1.119,55 / Espolio - Cassimiro De Farias Cardoso, ***.542.434-**, 2793 0000011-93, R$1.103,57 / Espolio - Cecilia De Souza Santos, ***.115.974-**, 2785 0000503-55, R$1.321,40 / Espolio - Celi Bezerra De Melo De Nunes Leite, ***.035.664-**, 2711 0100638-39, R$1.566,03 / Espolio - Cicero Ferreira De Lima, ***.458.884-**, 2709 0100949-45, R$1.600,81 / Espolio - Claudenildo Do Nascimento Franca, ***.542.304-**, 2793 0100624-20 - 2793 0100625-00 - 2793 0100626-91 - 2793 0100627-72, R$4.708,25 / Espolio - Claudio Novaes De Melo, ***.741.894-**, 2789 0101417-55 - 2789 0101418-36, R$2.510,19 / Espolio - Cleidson Leocadio Nogueira, ***.307.534-**, 2771 0100613-76, R$1.272,83 / Espolio - Clelia Pacheco Franco, ***.519.614-**, 2709 0101119-71, R$1.864,10 / Espolio - Clelio Santos Aureliano Da Silva, ***.585.304-**, 2789 0000004-90, R$6.102,95 / Espolio - Clivio Lopes De Barros, ***.459.504-**, 2789 0101188-50, R$2.403,32 / Espolio - Clores Camelo Barros, ***.690.004-**, 2785 0001069-11, R$1.149,50 / Espolio - Creusa Trigueiros Lins Britzky, ***.337.054-**, 2793 0000314-24, R$1.367,86 / Espolio - Daniel Antonio Souza Accioly, ***.718.654-**, 2711 0000150-76, R$3.699,49 / Espolio - Dario Ramos Barbosa, ***.689.114-**, 2785 0000238-97, R$29.064,51 / Espolio - Denize Mendonca De Melo, ***.674.114-**, 2709 0100478-66, R$1.490,37 / Espolio - Deraldo Jose Oliveira Santos, ***.382.244-**, 2785 0001628-20, R$1.042,87 / Espolio - Diney Soares Torres, ***.610.884-**, 0562 0100017-88, R$24.297,48 / Espolio - Dione Lopes Ferreira De Melo, ***.821.744-**, 2793 0100622-68, R$1.135,36 / Espolio - Diva Lopes Pereira Da Silva, ***.903.544-**, 2789 0100562-19, R$2.506,23 / Espolio - Djalma Acioly Lindoso, ***.895.504-**, 2789 0000121-54, R$4.499,51 / Espolio - Ednelsa Silva Siqueira, ***.692.374-**, 2785 0002181-24, R$1.029,30 / Espolio - Edson Cerqueira, ***.869.804-**, 2785 0000675-92, R$1.871,94 / Espolio - Edson De Almeida Campos, ***.720.184-**, 2793 0000133-61, R$1.046,21 / Espolio - Eduardo Batista Junior, ***.422.004-**, 2793 0100750-84 - 2793 0100751-65, R$2.925,22 / Espolio - Eduardo Jorge Calheiros, ***.668.294-**, 2785 0000529-94, R$1.517,31 / Espolio - Elias Jose De Barros Queiroz, ***.101.484-**, 2789 0100639-32, R$1.691,18 / Espolio - Elionaldo Francisco Lemos, ***.978.724-**, 2789 0100184-73, R$1.913,20 / Espolio - Eliseu De Oliveira Barbosa, ***.788.384-**, 2785 0104451-40, R$1.173,73 / Espolio - Enauro Roque De Oliveira, ***.432.284-**, 2785 0102047-03, R$1.050,39 / Espolio - Erundina Carlos Monteiro, ***.461.804-**, 2711 0100720-72, R$3.559,78 / Espolio - Estacio Buarque Bandeira, ***.903.924-**, 2771 0000001-10 - 2771 0000084-48 - 2771 0100073-20, R$7.519,33 / Espolio - Euclides Caetano Lessa, ***.766.454-**, 2785 0000799-22 - 2785 0000987-14, R$11.167,32 / Espolio - Eunice Accioly Canuto, ***.610.164-**, 2709 0000128-73, R$2.812,90 / Espolio - Everaldo Coelho Lopes, ***.991.484-**, 0562 0100013-54, R$1.742,92 / Espolio - Fernando Antonio Machado De Aguiar, ***.036.127-**, 2789 0100305-03, R$1.459,36 / Espolio - Fernando Augusto Sarmento Cavalcanti De Gusmao, ***.027.654-**, 2709 0100795-55, R$1.345,13 / Espolio - Fernando Mascarenhas De Britto, ***.844.604-**, 2871 0000001-92, R$1.994,15 / Espolio - Fernando Moura De Carvalho, ***.660.057-**, 2641 0100040-48, R$1.082,26 / Espolio - Flavio Rodrigues Teixeira, ***.659.154-**, 2793 0000543-94, R$1.365,71 / Espolio - Flora Gomes Ferreira, ***.947.554-**, 2789 0000015-43, R$1.508,15 / Espolio - Francisco Braga Sobrinho, ***.429.001-**, 2785 0000716-03, R$6.298,27 / Espolio - Francisco De Lira Dos Santos, ***.761.464-**, 2793 0100646-35, R$1.539,52 / Espolio - Francisco Ferreira, ***.891.904-**, 2785 0002020-40, R$2.299,47 / Espolio - Francisco Goes Machado, ***.650.904-**, 2835 0000026-95, R$1.068,81 / Espolio - Francisco Jose Albuquerque Mota, ***.165.814-**, 2785 0102024-09, R$5.680,61 / Espolio - Fulgencio Pereira Barbosa, ***.425.824-**, 2785 0001189-28, R$14.849,70 / Espolio - Gastao Leao Rego, ***.190.044-**, 2793 0000009-79, R$7.672,10 / Espolio - Genesio Gomes Sampaio, ***.227.924-**, 2785 0001219-88, R$2.558,06 / Espolio - Genidalva Maria De Andrade, ***.045.904-**, 2711 0101228-60 - 2711 0101229-40, R$2.389,35 / Espolio - Genilda Elita Da Silva, ***.030.784-**, 2793 0000393-28, R$1.184,96 / Espolio - George Vieira Cajueiro, ***.562.534-**, 2785 0001221-00, R$4.222,06 / Espolio - Georges Bento Da Silva Coelho, ***.321.604-**, 2793 0000166-20, R$2.591,77 / Espolio - Geraldo Cardoso Dos Santos, ***.979.404-**, 2785 0001435-23, R$1.205,80 / Espolio - Geraldo Santos, ***.332.144-**, 2785 0000626-04, R$1.036,71 / Espolio - Geraldo Vasconcelos De Castro, ***.588.604-**, 2785 0000034-38 - 2785 0000253-26, R$10.627,58 / Espolio - Gerlon Moreira Sampaio, ***.256.464-**, 2785 0000680-50, R$1.032,60 / Espolio - Gerson Wanderley De Oliveira, ***.877.684-**, 2785 0000118-80, R$5.880,44 / Espolio - Godofredo Jose Gracindo Soares Palmeira, ***.145.984-**, 2785 0000644-96, R$15.124,64 / Espolio - Heleno Vieira Dantas, ***.039.704-**, 2785 0000767-45, R$1.150,52 / Espolio - Helio Medeiros Da Cunha, ***.360.334-**, 2785 0105504-40, R$1.016,33 / Espolio - Honorina Pedrosa Da Silva, ***.030.544-**, 2793 0100191-76, R$2.759,11 / Espolio - Humberto Uchoa Lopes De Omena, ***.706.604-**, 2785 0001209-06 - 2873 0100011-39, R$14.887,73 / Espolio - Inacio Correia De Melo, ***.051.824-**, 2771 0100270-03, R$1.272,83 / Espolio - Irineu Lobo Barreto, ***.646.044-**, 2833 0000067-24, R$2.295,46 / Espolio - Isnaldo Jeronimo Da Silva, ***.299.274-**, 2785 0100693-00, R$1.408,09 / Espolio - Ivan De Moura Cardoso, ***.908.584-**, 2785 0000304-00, R$1.300,44 / Espolio - Jailson Rosendo Da Silva, ***.192.074-**, 2785 0106107-95, R$1.871,77 / Espolio - Jandira Maria De Oliveira Santos, ***.027.094-**, 2785 0000992-81, R$1.581,81 / Espolio - Jefferson Angelo Machado, ***.389.484-**, 2785 0001769-60, R$1.073,59 / Espolio - Jesus Gerardo Parentes Fortes, ***.653.654-**, 2709 0000002-71, R$1.423,56 / Espolio - Joao Adriao Da Silva, ***.856.048-**, 2785 0002274-68, R$1.178,64 / Espolio - Joao De Carvalho Pedrosa Filho, ***.658.374-**, 2793 0000350-98, R$1.070,78 / Espolio - Joao Domingos Da Silva, ***.694.364-**, 2785 0100769-42, R$1.013,57 / Espolio - Joao Henrique Pedrosa, ***.684.644-**, 2793 0000085-20, R$1.664,08 / Espolio - Joao Jose De Lima, ***.449.904-**, 2771 0000061-51 - 2771 0000072-04, R$48.038,43 / Espolio - Joao Jose Pereira De Lyra, ***.413.204-**, 2785 0000521-37, R$10.548,07 / Espolio - Joao Luiz De Gonzaga, ***.154.808-**, 2789 0000233-50, R$6.102,95 / Espolio - Joaquim Carvalho Teixeira Silva, ***.824.644-**, 2793 0000367-36, R$1.204,86 / Espolio - Joaquim Lisboa Sobrinho, ***.846.734-**, 2785 0001294-58, R$53.647,40 / Espolio - Joaquim Peixoto De Oliveira, ***.011.324-**, 2793 0000226-03, R$1.052,13 / Espolio - Jose Alberto Paranhos Jambo, ***.358.514-**, 2711 0100223-00, R$2.732,62 / Espolio - Jose Almeida Cavalcante, ***.620.944-**, 2789 0000250-51, R$4.539,78 / Espolio - Jose Augusto Acioly Filho, ***.405.394-**, 2711 0101306-17, R$1.209,97 / Espolio - Jose Bernardo Correia, ***.409.424-**, 2789 0000169-07, R$2.054,58 / Espolio - Jose Carlos Braga Peixoto, ***.952.674-**, 2709 0101177-40, R$1.162,40 / Espolio - Jose Cursino Dos Santos, ***.134.944-**, 2745 0000138-09 - 2871 0000014-07, R$3.354,24 / Espolio - Jose Fernandes Barreto, ***.943.904-**, 2785 0001137-05, R$4.748,81 / Espolio - Jose Fernandes Da Silva, ***.434.213-**, 2847 0100001-92, R$2.020,58 / Espolio - Jose Ferreira Da Fonseca, ***.534.194-**, 2789 0100517-64, R$2.625,01 / Espolio - Jose Francisco De Souza, ***.728.984-**, 2793 0100190-95, R$2.759,11 / Espolio - Jose Geraldo Da Rocha Barros Palmeira, ***.357.114-**, 2709 0100116-75, R$1.550,69 / Espolio - Jose Gomes De Moraes, ***.480.684-**, 2793 0000036-41 - 2793 0100183-66, R$2.597,36 / Espolio - Jose Gomes Do Nascimento, ***.560.604-**, 2785 0101506-97, R$1.257,78 / Espolio - Jose Jaime Braga, ***.074.144-**, 2869 0000002-39, R$1.160,78 / Espolio - Jose Lopes Rodrigues, ***.017.284-**, 2793 0000453-01, R$2.767,81 / Espolio - Jose Manoel De Oliveira, ***.206.904-**, 2789 0000311-08, R$1.526,77 / Espolio - Jose Maria Cesar Tenorio, ***.318.464-**, 2785 0002172-33, R$4.009,93 / Espolio - Jose Maria Fonseca Guimaraes, ***.607.554-**, 2785 0100702-35, R$1.082,10 / Espolio - Jose Marinho De Alcantara, ***.288.214-**, 2785 0106234-20, R$1.259,34 / Espolio - Jose Monteiro De Carvalho, ***.680.764-**, 2785 0001149-30, R$2.230,19 / Espolio - Jose Nazareth De Andrade Pinto Lisboa, ***.211.404-**, 2771 0000108-50 - 2771 0100079-16, R$6.671,50 / Espolio - Jose Pedro Da Silva, ***.333.984-**, 2793 0100822-93, R$4.220,51 / Espolio - Jose Pereira Soares, ***.257.414-**, 2785 0001370-43, R$1.313,20 / Espolio - Jose Petrucio Fonseca, ***.884.014-**, 2785 0107574-60, R$1.284,08 / Espolio - Jose Ribeiro De Barros, ***.425.894-**, 2785 0102019-41, R$1.897,94 / Espolio - Jose Rogerio Cavalcante Farias, ***.339.154-**, 2709 0000077-99, R$3.303,87 / Espolio - Jose Sebastiao Dos Anjos, ***.797.374-**, 2785 0000341-55, R$1.260,30 / Espolio - Jose Vitoriano Da Silva, ***.236.004-**, 2789 0000246-75, R$21.716,58 / Espolio - Josefa Helena Castro De Omena, ***.287.294-**, 2785 0001156-60, R$2.577,10 / Espolio - Joselina Nunes Rocha, ***.735.784-**, 2789 0000229-74, R$1.636,95 / Espolio - Josete Moura Santos, ***.880.534-**, 2785 0000938-36, R$1.658,92 / Espolio - Jovelina Silva Lima, ***.219.324-**, 2711 0000051-94, R$1.327,22 / Espolio - Julia Maria Martins, ***.641.514-**, 2785 0002094-86, R$1.092,47 / Espolio - Julio Coelho Normande, ***.445.224-**, 2711 0000171-09, R$1.889,52 / Espolio - Julio De Araujo Ramalho, ***.595.864-**, 2793 0000698-20, R$1.437,59 / Espolio - Juracy Cesar Palmeira, ***.959.074-**, 2711 0000223-66, R$1.374,35 / Espolio - Lamartine Ferreira Lopes, ***.080.164-**, 2847 0100061-23 - 2847 0100062-04 - 2847 0100063-95, R$3.618,03 / Espolio - Laura De Miranda Andrade, ***.905.824-**, 2789 0100194-45, R$1.913,20 / Espolio - Lauro Jose Inacio Domingos, ***.142.204-**, 2789 0100197-98, R$1.913,20 / Espolio - Leniro Aureliano Silva, ***.894.004-**, 2711 0100656-10, R$1.046,16 / Espolio - Leonel Luiz Dos Santos, ***.753.204-**, 2785 0107004-33, R$1.082,97 / Espolio - Leonidas Barbosa Filho, ***.433.904-**, 2793 0000621-41, R$60.708,59 / Espolio - Lonnie Dee Russell, ***.802.626-**, 2711 0100163-26, R$3.479,48 / Espolio - Lourival Ferreira Silva, ***.543.834-**, 2785 0101849-15, R$1.841,49 / Espolio - Luiz Celeriano Da Silva, ***.697.904-**, 2789 0000195-90, R$1.466,22 / Espolio - Luiz Fernando De Oliveira, ***.798.012-**, 2785 0106434-56, R$3.192,37 / Espolio - Luiz Jose Do Monte Vasconcelos, ***.701.574-**, 2785 0100981-64, R$15.380,44 / Espolio - Luiz Ribeiro Varejao, ***.324.024-**, 2711 0100164-07, R$2.213,50 / Espolio - Luzia Izaura Da Conceicao Siqueira, ***.608.304-**, 2785 0000011-41, R$1.502,71 / Espolio - Luzia Maria Vanderlei, ***.535.354-**, 2785 0000483-77, R$1.072,11 / Espolio - Manoel Felisdorio Dos Santos, ***.725.574-**, 2785 0000010-60, R$9.820,99 / Espolio - Manoel Pastor Mota, ***.815.094-**, 2785 0000691-02, R$1.171,26 / Espolio - Manoel Peixoto Da Rocha, ***.405.044-**, 2785 0000807-77, R$19.741,71 / Espolio - Manoel Porfirio Da Silva, ***.675.734-**, 2785 0001128-06 - 2785 0002080-80, R$3.370,25 / Espolio - Manuel Marc Livio Henry Mollesena Del Monaco, ***.415.414-**, 2785 0101954-45, R$7.587,87 / Espolio - Marco Antonio Alves Dos Santos, ***.440.297-**, 2771 0100993-49, R$1.221,11 / Espolio - Maria Amalia Rocha Marques Dorville, ***.386.027-**, 2785 0001027-62, R$1.014,57 / Espolio - Maria Antonieta Guimaraes De Carvalho Gama, ***.245.904-**, 2785 0001134-54, R$5.325,53 / Espolio - Maria Auxiliadora Oliveira Gonzalez, ***.362.604-**, 2785 0100623-05, R$1.430,93 / Espolio - Maria Batista Do Nascimento, ***.160.354-**, 2793 0000215-42, R$14.144,28 / Espolio - Maria Da Conceicao Novaes Costa, ***.121.324-**, 2785 0000135-81, R$2.928,40 / Espolio - Maria Das Dores Cesar Rebelo, ***.865.924-**, 2793 0000581-10, R$2.861,42 / Espolio - Maria Das Neves Redondo Lopes, ***.105.084-**, 2711 0100682-02, R$1.560,17 / Espolio - Maria De Fatima Soares Costa, ***.371.374-**, 2785 0100551-98, R$1.976,26 / Espolio - Maria De Lourdes Da Rocha, ***.160.114-**, 2785 0000209-52, R$2.326,37 / Espolio - Maria Do Carmo Ladislau Da Silva, ***.697.404-**, 2789 0000265-38, R$1.290,71 / Espolio - Maria Helena Simoes Dos Santos, ***.697.164-**, 2785 0100567-55, R$1.023,95 / Espolio - Maria Irenio Do Carmo Fernandes, ***.406.484-**, 2793 0101524-10, R$7.695,48 / Espolio - Maria Jose De Santana, ***.970.885-**, 2835 0100080-76, R$1.117,31 / Espolio - Maria Jose Peixoto, ***.440.424-**, 2793 0100145-30 - 2793 0100146-11, R$17.419,17 / Espolio - Maria Lemos Ribeiro, ***.198.764-**, 2793 0100115-15, R$7.372,94 / Espolio - Maria Luzia Macedo Da Silva, ***.108.274-**, 2785 0001401-84, R$1.468,42 / Espolio - Maria Marcia De Oliveira Silva, ***.015.024-**, 2785 0000157-97, R$9.505,38 / Espolio - Maria Rosa Dos Santos, ***.467.118-**, 2785 0001990-73, R$1.091,36 / Espolio - Maria Thereza Telles Uchoa, ***.566.524-**, 2793 0101264-10 - 2793 0101265-09 - 2793 0101785-68 - 2793 0102458-50 - 2793 0102459-31, R$14.033,74 / Espolio - Marino Jorge Schunck, ***.364.840-**, 2785 0101987-03, R$5.127,14 / Espolio - Mario Jorge De Albuquerque, ***.176.254-**, 2785 0001666-55, R$1.356,20 / Espolio - Mario Roeber Boleman, ***.344.679-**, 2711 0000046-27, R$1.354,36 / Espolio - Maximo De Souza, ***.444.024-**, 2793 0000430-07, R$3.225,65 / Espolio - Moab Malaquias De Almeida, ***.895.644-**, 2785 0002440-44, R$5.686,10 / Espolio - Moacir Vieira Fernandes, ***.678.004-**, 2711 0101093-32, R$1.241,78 / Espolio - Mucio Machado De Almeida, ***.509.204-**, 2785 0101085-77, R$1.946,73 / Espolio - Natalia Vieira Lins, ***.177.304-**, 2785 0000936-74, R$1.521,60 / Espolio - Natalicio Honorato Da Silva, ***.079.604-**, 2789 0100153-77, R$3.069,18 / Espolio - Neuza Da Rocha Cavalcanti, ***.748.864-**, 2789 0101075-73 - 2789 0101238-54, R$24.588,87 / Espolio - Neuza Gomes Nogueira, ***.677.754-**, 2641 0100023-47 - 2641 0100024-28, R$2.937,82 / Espolio - Nicanor Fidelis De Moura, ***.637.994-**, 2711 0100215-91, R$2.277,63 / Espolio - Noemi Guimaraes Barbosa, ***.185.204-**, 2793 0000687-78, R$5.194,01 / Espolio - Odilon Emidio Dos Santos, ***.367.004-**, 2785 0000016-56 - 2785 0101138-13, R$13.304,46 / Espolio - Odilon Pedro De Souza, ***.047.184-**, 2785 0100738-46, R$1.011,65 / Espolio - Odylson Remigio De Oliveira, ***.729.654-**, 2711 0000194-97, R$1.120,61 / Espolio - Olival Belizario De Paula, ***.801.834-**, 2785 0001575-83, R$1.259,97 / Espolio - Oscar De Almeida Filho, ***.375.344-**, 2709 0000171-66, R$1.820,02 / Espolio - Oscar Vaz De Barros, ***.903.534-**, 2785 0100599-32, R$1.329,00 / Espolio - Otacilio Pessoa De Araujo, ***.487.064-**, 2785 0000460-80, R$77.252,54 / Espolio - Othilia Maria Dos Santos, ***.253.423-**, 2785 0000066-15, R$1.689,40 / Espolio - Paulo Cesar Cavalcante Farias, ***.617.704-**, 2785 0001224-45, R$5.628,82 / Espolio - Paulo Do Couto Malta, ***.076.704-**, 2789 0100403-04 - 2789 0101073-01 - 2789 0101074-92, R$7.136,96 / Espolio - Pedro Antonio De Melo, ***.827.184-**, 2709 0000078-70, R$2.482,52 / Espolio - Pedro Da Rocha Acioli, ***.256.144-**, 2711 0000114-02, R$1.454,80 / Espolio - Pedro Joaquim Dos Santos, ***.297.324-**, 2709 0000114-78, R$3.875,11 / Espolio - Raimundo Luiz Da Silva, ***.735.344-**, 2785 0001225-26, R$2.346,17 / Espolio - Raimundo Tadeu Da Silva, ***.059.214-**, 2847 0100259-34 - 2847 0100260-78, R$2.462,22 / Espolio - Raymundo Henrique Da Silva, ***.706.694-**, 2709 0000111-25, R$3.530,01 / Espolio - Renato Cardoso Da Silva, ***.145.934-**, 2785 0000565-58, R$1.626,78 / Espolio - Renato Monteiro De Carvalho, ***.270.044-**, 2785 0000465-95, R$78.825,99 / Espolio - Roberto Duarte Quintella Cavalcanti, ***.329.094-**, 2793 0000670-20, R$1.426,11 / Espolio - Rosa Miguel Da Silva, ***.034.949-**, 2793 0000754-72, R$1.164,86 / Espolio - Rosalvo Fernando Pinto, ***.422.314-**, 2785 0002095-67, R$1.517,31 / Espolio - Rosenil Vieira De Andrade, ***.676.354-**, 2711 0100550-62, R$1.315,27 / Espolio - Rubenize Da Silva, ***.189.004-**, 2785 0000057-24, R$1.233,07 / Espolio - Rudex Leite, ***.481.044-**, 2709 0100177-97, R$2.289,09 / Espolio - Ruth Beiriz Vercosa, ***.897.474-**, 2847 0000115-15 - 2847 0000165-84, R$3.990,06 / Espolio - Salustiano Gomes Lins, ***.841.904-**, 2789 0101392-62, R$14.738,37 / Espolio - Salvius Luiz Almeida Penedo, ***.076.737-**, 2711 0100390-24, R$2.834,63 / Espolio - Samuel Bernardino Vicente, ***.954.814-**, 2785 0100745-75, R$1.496,72 / Espolio - Savio Sosio Martins, ***.034.306-**, 2785 0101906-48, R$1.245,63 / Espolio - Sebastiao Manoel Dos Santos, ***.833.554-**, 2771 0000031-36, R$1.898,95 / Espolio - Sebastiao Patricio Dos Santos, ***.024.274-**, 2785 0000440-37, R$1.211,53 / Espolio - Severino Antonio Da Silva, ***.445.684-**, 2771 0100086-45, R$1.223,88 / Espolio - Teotonio Brandao Vilela, ***.325.424-**, 2793 0000031-37, R$1.439,75 / Espolio - Tercio Wanderley, ***.200.214-**, 2745 0000046-48, R$1.812,84 / Espolio - Terezinha De Jesus Cerqueira Santos, ***.622.234-**, 2709 0000178-32, R$1.059,67 / Espolio - Valdomiro Barbosa, ***.644.684-**, 2785 0001299-62 - 2785 0001708-49, R$12.465,71 / Espolio - Valfredo Barbosa, ***.689.524-**, 2709 0100186-88 - 2709 0100188-40, R$4.198,47 / Espolio - Valfredo De Oliveira, ***.169.544-**, 2793 0101698-10, R$1.347,45 / Espolio - Washington Lopes Saleme, ***.472.994-**, 2785 0000567-10, R$4.316,61 / Espolio - Yolanda Avelino Da Silva, ***.841.614-**, 2793 0000491-29, R$1.012,94 / Espolio - Zailda Coimbra Peixoto, ***.684.864-**, 2793 0000200-66, R$1.908,47 / Euclides Idalino Vasconcelos, ***.878.434-**, 2833 0000050-86, R$1.935,75 / Eulina De Barros Queiroz, ***.859.604-**, 2789 0100646-61, R$1.792,71 / Eunice Silva, ***.688.384-**, 2785 0001668-17, R$1.083,21 / F R E Imobiliaria E Empreendimentos Ltda, **.*54.135/0001-**, 2709 0100896-07 - 2709 0100898-60 - 2709 0100900-10 - 2709 0100922-25, R$12.835,00 / Fabian Amilton Silva Guimaraes, ***.123.374-**, 2785 0000392-03 - 2785 0101948-05, R$5.691,57 / Fabiano Souza Costa, ***.652.984-**, 2711 0100653-78, R$1.046,16 / Fatima Maria Didone, ***.015.624-**, 2709 0100200-70, R$1.154,41 / Federacao Alagoana Pelo Progresso Feminino, **.*75.513/0001-**, 2785 0100003-77, R$8.790,45 / Fenix Servicos Agricolas Ltda, **.*56.825/0001-**, 2785 0001393-30, R$1.052,75 / Fernandina Da Silva Gomes, ***.137.734-**, 2785 0001490-50, R$6.299,29 / Fernando Coda Dos Santos Cavalcanti Marques, ***.240.314-**, 2847 0100569-02, R$1.111,91 / Fernando Mendonca De Oliveira, ***.567.614-**, 2641 0100038-23, R$4.682,06 / Flavia Cristiane De Albuquerque Wanderley, ***.291.694-**, 2709 0100454-99, R$1.048,76 / Flavio Luz Comercio E Representacoes S A, **.*69.387/0001-**, 2785 0002268-10, R$2.723,61 / Flora Pinto De Souza, ***.976.204-**, 2847 0000167-46, R$1.151,16 / Florival Britto Filho, ***.844.444-**, 2785 0000160-92, R$2.578,66 / Francisco Da Rocha Cavalcante, ***.055.804-**, 2785 0001181-70, R$9.077,97 / Francisco De Assis Melo Coutinho, ***.612.801-**, 2873 0100034-25 - 2873 0100035-06 - 2873 0100037-78 - 2873 0100038-59, R$4.825,43 / Francisco Francinildo De Oliveira Ferreira, ***.652.554-**, 2785 0101885-89, R$1.054,63 / Gabriella Marchetti, ***.263.024-**, 2793 0100045-78, R$1.196,40 / Gelson Luiz Cerutti, ***.401.520-**, 2785 0103709-72, R$1.214,89 / Genaura Celerino Da Silva, ***.196.484-**, 2789 0000026-04, R$1.252,50 / Genauro Jose De Souza, ***.300.494-**, 2785 0100024-00, R$1.074,16 / Genesia Nascimento Da Rocha, ***.575.504-**, 2785 0106100-19, R$1.190,32 / Genildo Bezerra Da Silva, ***.351.274-**, 2789 0101186-99, R$4.304,56 / Gennaro Costanzi, ***.042.664-**, 2793 0101554-36, R$1.607,55 / Gerlucia Dos Santos, ***.954.804-**, 2847 0100068-08, R$1.206,01 / Gervasio Lopes Calheiros, ***.612.514-**, 2711 0100406-26, R$1.225,47 / Gian Luca Benassi, ***.649.874-**, 2793 0101888-73, R$1.039,73 / Giancarlo Ratti, ***.140.214-**, 2709 0100825-05, R$1.167,78 / Gianni Cilli, ***.274.274-**, 2793 0000339-82, R$1.331,22 / Gilberto Barbosa Laranjeiras, ***.844.994-**, 2771 0000090-96, R$1.052,85 / Gilberto Pereira Lins, ***.631.564-**, 2847 0100249-62, R$1.071,03 / Gildo Correia Veloso Neto, ***.666.684-**, 2709 0100965-65, R$1.600,81 / Gilson Calabria De Azevedo, ***.906.744-**, 2789 0100812-48, R$3.044,14 / Gilson Machado Guimaraes Neto, ***.726.674-**, 2847 0100002-73 - 2847 0100003-54 - 2873 0100005-90 - 2873 0100031-82, R$11.024,08 / Gilvan Farias Silva Junior, ***.201.214-**, 2711 0101222-74, R$1.556,36 / Gilvete Do Nascimento Melo Bomfim, ***.660.054-**, 2709 0100429-88, R$1.346,06 / Giovanni Fadini, ***.333.174-**, 2709 0101014-02, R$1.167,78 / Giovanni Righetto, ***.333.244-**, 2709 0101004-22, R$1.167,78 / Gisele Specato Araujo, ***.639.509-**, 2793 0101600-06, R$1.157,87 / Giuseppe Naclerio, ***.748.614-**, 2709 0100871-40, R$1.220,46 / Godoy Netto Administracao E Participacoes Ltda, **.*89.424/0001-**, 2785 0000448-94 - 2785 0000780-12, R$125.673,80 / Gumercindo Batista Chaves, ***.278.604-**, 2789 0000223-89, R$1.160,53 / Habitacional Construcoes S A, **.*42.197/0001-**, 2785 0101998-66, R$1.897,94 / Havengrid Do Brasil Ltda, **.*47.229/0001-**, 2785 0104570-75 - 2785 0104837-42 - 2785 0104852-81 - 2785 0104857-96 - 2785 0106356-07 - 2785 0106374-80 - 2785 0106375-61 - 2785 0106376-42 - 2785 0106377-23 - 2785 0106378-04 - 2785 0106380-29 - 2785 0106382-90 - 2785 0106383-71 - 2785 0106384-52 - 2785 0106385-33 - 2785 0106386-14 - 2785 0106387-03 - 2785 0106388-86 - 2785 0106389-67 - 2785 0106391-81 - 2785 0106392-62, R$43.507,03 / Hegidio Eugenio Da Silva, ***.449.684-**, 2835 0100024-69, R$2.645,76 / Helenilson Da Silva Santos, ***.709.224-**, 2793 0101572-18, R$1.044,65 / Henriette Chalita Padilha De Figueiredo, ***.811.234-**, 2785 0001419-03, R$4.918,11 / Henrique Sergio Rego Querino, ***.045.334-**, 2785 0001805-69, R$1.469,96 / Hermes Gomes Vanderlei, ***.505.554-**, 2785 0000732-15, R$1.488,37 / Hima Hotelaria Imoveis E Administracao Ltda, **.*82.014/0001-**, 2785 0000534-51, R$2.890,58 / Hotel Praia Dourada Ltda, **.*17.447/0001-**, 2789 0100283-55, R$5.320,95 / Iaaf Industria Alagoana De Artefatos De Fibras Ltda, **.*94.621/0001-**, 2709 0100811-00, R$1.065,01 / Imobiliaria Belem Salgadinho Ltda, **.*88.814/0001-**, 2771 0100896-29, R$1.368,10 / Imobiliaria Soledade Ltda, **.*66.946/0001-**, 2789 0000132-07, R$1.689,82 / Imobip Imobiliaria Primavera Ltda, **.*54.288/0001-**, 2789 0100353-00 - 2789 0100362-93 - 2789 0100369-60 - 2789 0100370-01 - 2789 0100377-70 - 2789 0100400-53, R$20.563,32 / Incorporadora Mariencio Leite Limitada, **.*22.465/0001-**, 2711 0100133-00, R$1.533,10 / Industria Grafica Continental Ltda, **.*76.929/0001-**, 2785 0002469-26, R$2.808,97 / Instituto De Promocao Ao Desenvolvimento Habitacional D, **.*49.564/0001-**, 2793 0101164-57, R$1.289,83 / Ipojican Da Rocha Santos, ***.349.158-**, 2711 0100162-45, R$1.648,44 / Iracema Seara Pereira Alves, ***.179.617-**, 2785 0101871-83, R$1.080,89 / Isaura De Barros Melo, ***.178.304-**, 2785 0102186-74, R$8.507,91 / Ivete Ferreira Da Silva, ***.261.794-**, 2789 0100574-52, R$2.804,44 / Izailton Xavier Da Silva, ***.261.134-**, 2771 0101072-01, R$14.259,11 / J W Tenorio Lopes Holding, **.*16.892/0001-**, 2847 0100610-60, R$2.368,07 / Jacira De Siqueira Lopes, ***.702.284-**, 2785 0100310-94, R$1.153,50 / Jael Furtado Salgado Leite, ***.424.604-**, 2789 0100226-67, R$3.861,39 / Jair De Holanda Silva, ***.730.354-**, 2789 0100525-74, R$2.625,01 / Jalmenson Costa Alves, ***.676.384-**, 2785 0100979-40, R$1.343,74 / James Mariano Bryant, ***.466.504-**, 2785 0101992-70, R$1.897,94 / Janaina Marques Faustino, ***.853.678-**, 2771 0100056-20 - 2771 0100057-00 - 2771 0100058-91 - 2771 0100059-72 - 2771 0100060-06 - 2771 0100061-97, R$8.288,44 / Janio Alberto Braga Cavalcante, ***.020.074-**, 2873 0100098-90, R$2.696,81 / Janio Cabral Dos Santos, ***.274.504-**, 2709 0101114-67, R$1.444,75 / Janio Lopes De Moura, ***.116.354-**, 2793 0101908-51, R$1.365,11 / Jean Andre Marcel Corfa, ***.876.014-**, 2709 0100205-85 - 2709 0100263-54, R$8.216,78 / Jean Deyme Cesar Gomes, ***.993.284-**, 2709 0101085-98, R$1.600,81 / Jean Pierre Laurent Gerard Aujoulet, ***.533.254-**, 2711 0000175-24, R$2.670,44 / Joao Antonio Nascimento De Lima, ***.278.914-**, 2785 0107003-52, R$1.076,57 / Joao Bosco Bezerra, ***.191.144-**, 2771 0101008-86, R$1.064,09 / Joao Candido Barbieri Nogueira, ***.076.119-**, 2771 0000002-00, R$1.078,52 / Joao Cavalcante De Lima, ***.141.134-**, 2709 0100158-24 - 2709 0100159-05, R$2.621,00 / Joao De Albuquerque Campos, ***.659.564-**, 2785 0001373-96, R$1.023,37 / Joao Dias Jeronimo, ***.122.904-**, 2785 0106103-61 - 2785 0106104-42, R$2.265,66 / Joao Evangelista Da Costa Tenorio, ***.926.564-**, 2793 0000538-27, R$1.480,89 / Joao Fernandes De Melo, ***.966.334-**, 2785 0000451-90, R$12.441,07 / Joao Fernando Schmitt, ***.666.519-**, 2789 0100770-54, R$2.264,39 / Joao Gama De Carvalho, ***.178.544-**, 2785 0001366-67, R$1.752,03 / Joao Inacio Dos Santos, ***.423.874-**, 2745 0000116-95, R$1.504,47 / Joao Leocadio Nogueira, ***.854.244-**, 2641 0100026-90 - 2641 0100028-51 - 2641 0100029-32, R$12.239,22 / Joao Luis Scholl, ***.355.468-**, 2785 0101157-86, R$1.680,59 / Joao Manoel De Souza Cunha, ***.720.904-**, 2789 0000128-20, R$1.566,97 / Joao Mendonca, ***.520.774-**, 2873 0000021-75, R$1.586,29 / Joao Modesto Cavalcante, ***.390.444-**, 2829 0100014-84, R$3.102,12 / Joao Schimitt, ***.652.469-**, 2789 0100780-26, R$2.264,39 / Joao Sebastiao Lindoso, ***.198.454-**, 2789 0000241-60, R$3.280,19 / Joaquim Avelino De Alcantara, ***.778.464-**, 2793 0000502-16, R$1.177,33 / Joaquim Pedro Dos Santos, ***.929.744-**, 2711 0000013-69, R$1.512,56 / Joaquim Vieira Neto, ***.293.504-**, 2789 0101382-90 - 2789 0101383-71, R$14.541,27 / Joel Da Rocha Lima, ***.596.124-**, 2785 0000816-68, R$1.994,69 / Jorge Vieira, ***.016.244-**, 2785 0001573-11, R$1.462,93 / Jose Agnaldo Batista Santos, ***.113.785-**, 2789 0100802-76 - 2789 0100803-57, R$4.343,72 / Jose Alves Brandao, ***.709.357-**, 2785 0000045-90, R$1.251,55 / Jose Alves De Almeida, ***.231.294-**, 2785 0001367-48, R$1.833,69 / Jose Alves Torres, ***.755.064-**, 2785 0107602-58, R$1.795,57 / Jose Amaro Soares Maximino, ***.208.358-**, 2789 0100192-83, R$1.913,20 / Jose Andrade De Oliveira, ***.905.951-**, 2745 0100058-17, R$2.538,62 / Jose Antonio Dos Santos, ***.688.304-**, 2785 0000507-89, R$1.751,91 / Jose Augusto Pedrosa, ***.325.074-**, 2793 0000083-68, R$4.649,19 / Jose Basilio Da Silva, ***.493.547-**, 0562 0100008-97, R$1.334,38 / Jose Carlos Ferreira Do Nascimento, ***.194.074-**, 2785 0002278-91, R$1.718,08 / Jose Carvalho Da Costa, ***.081.304-**, 2789 0000336-66, R$2.866,96 / Jose Claudio Sapucaia De Albuquerque, ***.909.254-**, 2785 0106139-72, R$9.392,78 / Jose Cloves Dos Santos, ***.423.264-**, 2789 0100281-93, R$1.798,26 / Jose Costa E Silva, ***.974.894-**, 2785 0000005-01, R$2.649,29 / Jose Crisostomo Da Silva, ***.956.534-**, 2785 0107030-25, R$8.982,71 / Jose De Araujo Bezerra, ***.983.404-**, 2793 0000442-40, R$1.149,15 / Jose Elcir De Oliveira Ramos, ***.073.744-**, 2785 0100692-29, R$1.030,60 / Jose Francisco Nunes, ***.354.414-**, 2789 0000254-85 - 2789 0000255-66, R$10.667,21 / Jose Hanorato De Souza, ***.555.164-**, 2785 0001839-08, R$1.101,35 / Jose Holanda Da Silva, ***.101.913-**, 2873 0100010-58, R$2.747,83 / Jose Ivanildo E Sousa, ***.043.784-**, 2771 0100334-02 - 2771 0100336-74, R$2.545,66 / Jose Jean De Oliveira Cavalcante, ***.385.364-**, 2785 0101984-60, R$3.488,86 / Jose Jeronimo Guedes De Almeida, ***.953.104-**, 2785 0104653-37, R$3.189,34 / Jose Luiz De Castro, ***.989.014-**, 2745 0000025-13, R$4.763,89 / Jose Marcelino Da Silva, ***.380.624-**, 2789 0100514-11, R$6.898,39 / Jose Marcos Dos Santos, ***.947.564-**, 2711 0000064-09, R$1.081,93 / Jose Maria Da Rocha, ***.651.364-**, 2785 0000182-06 - 2785 0000468-38, R$4.857,41 / Jose Maria Duarte, ***.481.504-**, 2789 0000053-79 - 2789 0100457-99 - 2789 0100458-70 - 2789 0100459-50 - 2789 0100460-94 - 2789 0100461-75, R$21.810,26 / Jose Maria Moura, ***.962.904-**, 2785 0101382-12, R$1.073,59 / Jose Maria Raluy Salamero, ***.949.464-**, 2771 0100197-60, R$1.540,67 / Jose Mendes De Amorim, ***.818.374-**, 2709 0000025-68 - 2709 0000272-00, R$5.277,52 / Jose Miguel De Campos, ***.602.524-**, 2793 0100610-24 - 2793 0100616-10, R$2.813,26 / Jose Nildo Da Silva, ***.238.154-**, 2789 0000067-74, R$2.535,52 / Jose Pereira Do Nascimento, ***.572.204-**, 2785 0104431-04, R$6.472,04 / Jose Petrucio Soares Da Silva, ***.593.664-**, 2793 0101086-08, R$1.415,60 / Jose Pombo Manteiga, ***.167.114-**, 2771 0100196-80, R$11.583,06 / Jose Ronaldo Medeiros Costa, ***.902.574-**, 2789 0100799-36 - 2789 0100800-04, R$4.343,72 / Jose Serafim Da Silva Filho, ***.681.434-**, 2709 0100442-55, R$1.241,67 / Jose Zeferino Do Nascimento, ***.358.674-**, 2785 0000195-12, R$1.103,62 / Josefa Chaves Correia, ***.895.424-**, 2789 0000133-98, R$1.789,54 / Joseli Celco De Lima, ***.883.234-**, 2785 0000088-20, R$1.032,47 / Josenilson Rodrigues De Lira, ***.459.558-**, 2709 0100842-06, R$1.022,55 / Joventino Amancio De Vasconcelos, ***.479.084-**, 2785 0000197-84, R$1.240,81 / Juarez Fragoso De Araujo Filho, ***.193.544-**, 2789 0100401-34, R$4.624,92 / Jucelino Dos Santos Silva, ***.571.534-**, 2785 0107337-90, R$2.237,60 / Julio Cesar Machado Silva, ***.697.074-**, 2711 0100503-46, R$9.239,94 / Juvenal Goncalves Da Silva, ***.988.074-**, 2793 0101238-28, R$10.304,40 / Karla Cristina Moura Borges, ***.219.921-**, 2771 0100119-48, R$1.542,31 / Katharine Medeiros Milhomem Rodrigues, ***.798.731-**, 2785 0106418-36, R$2.283,17 / Keyla Santos Da Silva, ***.342.764-**, 2709 0100785-83, R$1.862,42 / Kolmat Do Brasil Ltda, **.*47.240/0001-**, 2785 0000969-32, R$51.537,07 / L A Rocha Marina Ltda, **.*92.080/0001-**, 2785 0104641-01, R$2.309,19 / L C Empreendimentos Ltda, **.*72.111/0001-**, 2785 0002079-47, R$29.250,92 / Laila Iglesias Cavalcanti Coutinho, ***.878.494-**, 2789 0000020-00, R$1.290,91 / Lara Valleria Barros Monteiro, ***.389.164-**, 2709 0100705-07, R$1.423,10 / Leanda Brass, ***.830.528-**, 2709 0000186-42, R$2.982,33 / Leila Nunes Gomes De Oliveira, ***.123.474-**, 2793 0101046-02, R$1.730,43 / Lenira Farias, ***.290.404-**, 2785 0000480-24, R$1.342,81 / Leonia Tenorio Stein, ***.632.799-**, 2709 0100323-20 - 2709 0100324-00 - 2709 0100325-91, R$5.086,36 / Lezi De Oliveira Garcia, ***.061.517-**, 2709 0100404-20, R$1.490,37 / Lidia De Souza Tenorio, ***.050.751-**, 2709 0100317-81, R$1.031,83 / Lilia Rouse Pereira Da Silva, ***.853.414-**, 2785 0100315-07, R$1.881,65 / Linaldo Antonio Damaso Graca, ***.125.354-**, 2793 0000265-01, R$3.695,79 / Lindalva Bernardes Cavalcante, ***.823.104-**, 2785 0102190-50, R$1.156,48 / Livia Carla Da Silva Alves, ***.478.505-**, 2709 0100467-03, R$1.985,76 / Lopes Incorporacoes Ltda, **.*09.020/0001-**, 2793 0000530-70, R$1.032,73 / Lourival De Mello Motta, ***.923.464-**, 2793 0101903-47, R$9.959,96 / Luana Rohrig Queiroz, ***.529.392-**, 2785 0107575-40, R$3.242,18 / Luiz De Souza E Silva Junior, ***.050.827-**, 2711 0101027-53, R$1.556,46 / Luiz Felipe Rocha Bezerra, ***.588.104-**, 2771 0100248-45 - 2771 0101092-47, R$4.513,87 / Luiz Francisco Palmeira Xavier, ***.158.704-**, 2785 0105411-06, R$1.080,84 / Luiz Francisco Tavares, ***.254.074-**, 2785 0104626-64, R$1.743,00 / Luiz Soares Portela, ***.172.064-**, 2785 0001454-96, R$1.011,63 / Luiz Wilson Alves De Melo, ***.902.334-**, 2789 0100936-88, R$3.789,88 / Luiza Maria De Barros Leodino, ***.653.454-**, 2711 0101054-26, R$1.127,56 / M E Servicos De Apoio Administracao Ltda, **.*21.916/0001-**, 2793 0100289-14, R$3.927,38 / Maceio Invest Consultoria E Construcao Ltda, **.*07.709/0001-**, 2641 0100111-76 - 2641 0100114-19, R$3.181,85 / Macro Incorporacoes Ltda, **.*90.688/0001-**, 2709 0100267-88 - 2793 0100140-26, R$2.693,22 / Mais Empreendimentos Hoteleiros Ltda, **.*65.094/0001-**, 2785 0104631-21, R$8.947,87 / Manoel Amancio Neto, ***.461.074-**, 2709 0100272-45, R$20.013,92 / Manoel Cavalcante Santos, ***.712.924-**, 2709 0100604-55, R$1.490,37 / Manoel Epaminondas Santana, ***.130.664-**, 2785 0102035-61, R$2.010,82 / Manoel Esperidiao Da Silva, ***.697.604-**, 2785 0000500-02, R$1.855,53 / Manoel Feitosa Dos Santos, ***.520.374-**, 2785 0100495-46, R$1.239,94 / Manoel Fragoso De Melo Filho, ***.591.714-**, 2785 0000558-29, R$39.724,43 / Manuel Garcia Llorens, ***.390.007-**, 2709 0100003-98 - 2709 0100005-50, R$6.272,36 / Marcelo Acioli Da Silva, ***.974.034-**, 2785 0002255-03, R$1.323,22 / Marcio Moesio Guedes De Mendonca, ***.999.194-**, 2709 0100609-60, R$1.428,28 / Marco Aurelio Marques De Lima, ***.279.904-**, 2711 0100618-95 - 2711 0100619-76, R$3.366,22 / Marcone Ferreira Da Cunha, ***.900.364-**, 2789 0100133-23, R$3.259,30 / Marcos Roberto Araujo Amorim, ***.797.894-**, 2641 0100005-65, R$1.712,88 / Marcos Severino Da Silva, ***.416.534-**, 2793 0101894-11, R$1.864,22 / Marcus De Oliveira Carvalho, ***.106.604-**, 2711 0101347-95, R$1.401,67 / Margarida Pinto Cunha, ***.563.934-**, 2847 0100012-45, R$2.021,25 / Maria Alice De Souza, ***.009.304-**, 2785 0104833-19, R$1.054,18 / Maria Auxiliadora Pereira Oliveira Ferro, ***.243.604-**, 2785 0002218-50, R$5.578,13 / Maria Celia Pallu Schmitt, ***.531.009-**, 2789 0100771-35, R$2.264,39 / Maria Cicera Tributino Da Silva, ***.119.374-**, 2785 0106521-02, R$1.246,72 / Maria De Fatima Farias De Alcantara, ***.090.064-**, 2785 0104676-23, R$1.013,45 / Maria De Lourdes Dias, ***.930.394-**, 2785 0002067-03, R$1.059,39 / Maria De Lourdes Lins De Moraes, ***.379.534-**, 2771 0000063-13 - 2789 0000252-13 - 2789 0000259-90, R$31.924,38 / Maria Do Carmo Dos Santos Maia, ***.815.714-**, 2785 0000939-17, R$1.434,33 / Maria Do Carmo Fagundes, ***.760.174-**, 2785 0001392-59, R$1.690,36 / Maria Do Carmo Santos Costa, ***.765.004-**, 2789 0100518-45, R$2.625,01 / Maria Eduarda Castro Da Costa Barros, ***.984.594-**, 2785 0104725-46, R$1.138,78 / Maria Elena Lins De Barros, ***.398.234-**, 2711 0100149-78, R$1.238,45 / Maria Guimaraes De Oliveira, ***.728.124-**, 2847 0100437-54, R$1.834,86 / Maria Helena De Albuquerque Leite, ***.217.434-**, 2711 0000259-77, R$14.365,13 / Maria Ivanete Barbosa De Oliveira, ***.503.034-**, 2641 0100055-24, R$1.656,39 / Maria Joelita Da Fonseca, ***.571.604-**, 2793 0100223-98 - 2793 0100264-66 - 2793 0100265-47, R$17.722,77 / Maria Jose Barretto, ***.973.204-**, 2709 0100262-73, R$3.236,88 / Maria Jose Da Conceicao Santos, ***.209.514-**, 2835 0000064-10, R$1.056,64 / Maria Luiza Baltar De Omena, ***.908.074-**, 2711 0000133-75, R$4.202,47 / Maria Luz Flores, ***.758.268-**, 2771 0100721-49 - 2771 0100723-00, R$2.578,34 / Maria Madalena Dantas Da Silva, ***.257.124-**, 2785 0001368-29, R$1.623,70 / Maria Margarida De Melo, ***.645.185-**, 2785 0002166-95, R$1.065,09 / Maria Natercia Moura Cysneiros, ***.826.154-**, 2793 0101865-87 - 2793 0101872-06, R$4.946,48 / Maria Petrucia Barbosa Da Silva, ***.937.214-**, 2785 0104452-20, R$1.065,56 / Maria Raquel Alves Dos Santos, ***.636.604-**, 2785 0000355-50, R$1.219,06 / Mariana Nogueira De Queiroga Maciel, ***.498.464-**, 2789 0100912-00, R$2.237,24 / Mariencio De Almeida Leite, ***.199.454-**, 2711 0000059-41, R$2.411,79 / Marilucia Oliveira De Carvalho, ***.470.204-**, 2785 0106541-48, R$3.283,93 / Marina Amelia De Morais, ***.401.254-**, 2785 0100768-61, R$1.016,26 / Marina Da Saquarema, **.*26.538/0001-**, 2711 0101379-72, R$1.511,39 / Marinita Alves Soares, ***.802.284-**, 2785 0001632-06, R$1.174,32 / Mario De Barros Morcerf, ***.366.454-**, 2711 0000029-26 - 2785 0000097-11, R$2.577,54 / Mario Xavier Da Silva, ***.257.894-**, 2793 0000497-14, R$1.452,26 / Marisa Vasco Meyer, ***.357.824-**, 2709 0000168-60, R$1.996,85 / Marlene De Oliveira Santos, ***.882.854-**, 2785 0104592-80, R$1.037,97 / Marquise Engenharia Limitada, **.*49.943/0001-**, 2789 0100219-38 - 2789 0100682-25 - 2789 0100684-97 - 2789 0100687-30 - 2789 0100688-10 - 2789 0100690-35 - 2789 0100697-01 - 2789 0100699-73 - 2789 0100700-41 - 2789 0100701-22 - 2789 0100706-37 - 2789 0100707-18 - 2789 0100708-07 - 2789 0100709-80 - 2789 0100718-70 - 2789 0100721-76 - 2789 0100724-19 - 2789 0100726-80 - 2789 0100727-61 - 2789 0100735-71 - 2789 0100737-33 - 2789 0100738-14 - 2789 0100740-39 - 2789 0100741-10 - 2789 0100742-09 - 2789 0100744-62 - 2789 0100745-43 - 2789 0100746-24 - 2789 0100747-05, R$45.917,59 / Massa Falida - Agropecuaria Goncalo Do Rocha Ltda, **.*80.670/0001-**, 2711 0000146-90 - 2711 0000253-81, R$5.679,52 / Massa Falida - Barison Barison Empreendimentos Ltda, **.*03.362/0001-**, 2709 0101006-94 - 2709 0101017-47 - 2709 0101025-57 - 2709 0101026-38 - 2709 0101027-19 - 2709 0101028-08 - 2709 0101033-67 - 2709 0101045-09, R$9.342,24 / Massa Falida - Carlos Bezerra Calheiros, **.*90.630/0001-**, 2711 0100630-81, R$2.121,40 / Massa Falida - Mgp Empreendimentos Ltda, **.*56.639/0001-**, 2711 0000251-10, R$4.185,91 / Massimo Franco Gattuso, ***.069.204-**, 2785 0002258-48, R$24.361,31 / Mauricio Cavalcante Pontual Ribeiro, ***.600.814-**, 2873 0000010-12, R$3.032,14 / Mauro Corvini, ***.413.274-**, 2709 0000209-73 - 2709 0101111-14, R$3.056,23 / Maximina Lins Dos Santos, ***.922.234-**, 2785 0001531-62, R$1.624,37 / Mayck Stein Da Silva Tenorio, ***.706.004-**, 2709 0000123-69, R$1.575,63 / Maysa Maria Da Silva, ***.050.744-**, 2785 0000313-00, R$1.897,94 / Milagro Investimentos Ltda, **.*39.899/0001-**, 2789 0000072-31 - 2789 0101384-52 - 2789 0101385-33 - 2789 0101386-14, R$115.097,73 / Milano Construcoes Ltda, **.*60.562/0001-**, 2785 0102067-49, R$1.447,55 / Mirandulina Santos Mendonca, ***.809.764-**, 2829 0000006-39, R$14.195,76 / Moab Leite Pessoa, ***.611.854-**, 2785 0000583-30, R$1.105,00 / Monica Beatriz Campos, ***.742.554-**, 2789 0100270-30, R$2.302,34 / Monte Sinai Aluguel De Maquinas E Equipamentos Ltda, **.*47.904/0002-**, 2789 0100557-51, R$2.864,63 / Morten Andre Rogne, ***.820.895-**, 2709 0100009-83 - 2709 0100010-17 - 2709 0100011-06, R$9.842,11 / Movimento Nacional De Meninos E Meninas De Rua, **.*04.880/0004-**, 2785 0001767-07, R$3.028,74 / Ms Empreendimentos Ltda, **.*01.496/0001-**, 2789 0000065-02 - 2789 0100079-43, R$11.033,06 / Mucio Jose Ferreira Do Nascimento, ***.424.664-**, 2789 0100162-68, R$1.913,20 / Muniz Alves Cordeiro, ***.815.701-**, 2785 0101003-20, R$1.057,74 / Murilo Loureiro Silva Sobrinho, ***.680.564-**, 2789 0000130-45, R$2.368,96 / Myllena Cristina Silva Oliveira Cardoso, ***.959.344-**, 2785 0001053-54, R$1.070,25 / Nayara Dos Santos Ribeiro, ***.553.244-**, 2785 0103172-22, R$1.473,98 / Neiwton Silva, ***.083.214-**, 2711 0100188-84, R$1.039,75 / Nelson Coelho Vieira Da Costa, ***.648.144-**, 2785 0000044-00, R$2.256,32 / Newton Jose De Goes, ***.725.157-**, 2785 0000708-95, R$1.350,43 / Nila Rolemberg Lessa De Albuquerque, ***.155.684-**, 2785 0000870-03, R$1.303,15 / Olival Silva, ***.346.818-**, 2709 0100465-41, R$1.041,60 / Organizacao Hospitalar Alagoana Ltda, **.*72.795/0001-**, 2785 0000590-69, R$1.404,17 / Orlando Leandro Dos Santos, ***.684.004-**, 2793 0100133-05, R$1.022,43 / Osvalindo De Oliveira, ***.151.424-**, 2785 0001643-69, R$1.227,91 / Othenilze Duran De Araujo, ***.863.474-**, 2711 0100350-37, R$1.225,55 / Paolo Vasciminno, ***.857.614-**, 2709 0101036-00, R$1.167,78 / Paul Agustin Bernard O Leary, ***.896.577-**, 2789 0100607-55, R$2.328,99 / Paulo Fernando Matos, ***.294.464-**, 2785 0100400-85 - 2793 0101216-12, R$3.047,02 / Pedro Correia Agra, ***.883.414-**, 2785 0100709-01, R$2.772,95 / Pedro Fontes De Araujo, ***.201.484-**, 2771 0000017-88 - 2771 0000018-69, R$11.156,54 / Pedro Fragoso Da Silva, ***.905.484-**, 2785 0000199-46, R$1.032,41 / Pedro Henrique Nunes De Oliveira, ***.422.454-**, 2745 0100075-18, R$1.067,69 / Pedro Lobo Da Rocha, ***.336.604-**, 2709 0100067-52, R$1.634,09 / Philippe Yves Wilfrid Gomes, ***.034.331-**, 2745 0100037-92 - 2745 0100038-73, R$2.266,47 / Placido Feliciano Alvim, ***.305.014-**, 2711 0100373-23, R$2.471,18 / Planta Construcoes Ltda, **.*30.800/0001-**, 2711 0100706-14, R$1.462,56 / Pousada Quatro Amores Ltda, **.*83.491/0001-**, 2789 0000248-37 - 2789 0100074-39 - 2789 0100075-10, R$18.078,96 / Primeira Igreja Batista Em Barra De Sao Miguel, **.*08.725/0001-**, 2711 0100611-19, R$1.491,63 / Priscilla Rocha Rodrigues Oliveira, ***.620.864-**, 2709 0100273-26, R$1.520,65 / P2 Patrimonio Ltda, **.*96.379/0001-**, 2711 0100267-12, R$1.026,93 / Raizen S A, **.*53.598/0001-**, 2785 0107026-49, R$3.024,79 / Ralf Van Wezenbeek, ***.760.206-**, 2873 0000030-66, R$1.780,43 / Raquel Da Silva Vieira, ***.894.737-**, 2641 0100098-64, R$2.301,34 / Regina Celia Pedroza De Melo, ***.472.204-**, 2789 0000096-09, R$1.566,90 / Reginaldo De Andrade, ***.851.109-**, 2847 0100160-05 - 2847 0100162-77, R$2.126,57 / Reginaldo Jose Dos Santos, ***.762.334-**, 2847 0100545-27, R$1.057,83 / Rejane Marcelino Da Silva, ***.489.714-**, 2789 0100797-74, R$2.171,86 / Ricardo Maioli Sousa, ***.899.631-**, 2789 0101365-90, R$1.293,94 / Rita De Cassia De Almeida Medeiros, ***.251.424-**, 2785 0101840-87, R$1.398,30 / Rita De Cassia Vieira Malta, ***.341.054-**, 2785 0001297-09, R$1.924,43 / Roberto Grison, ***.529.140-**, 2793 0100082-12, R$10.304,40 / Romilson Ferro Gomes, ***.668.114-**, 2711 0100565-49, R$3.335,06 / Romulo Jose De Barros, ***.318.254-**, 2785 0001049-78 - 2785 0001051-92, R$7.245,31 / Ronaldo Jose De Lima, ***.446.614-**, 2785 0002206-17, R$1.946,73 / Rosalia Maria Da Silva, ***.230.024-**, 2785 0002072-70, R$1.395,56 / Rosangela Maria Paixao, ***.871.604-**, 2789 0101370-57, R$1.407,98 / Roseane Perazzo Valadares Condenso, ***.489.804-**, 2771 0100201-81 - 2771 0100202-62, R$2.881,52 / Roselia Hill, ***.744.888-**, 2711 0100735-59, R$1.162,87 / Ruth Barros De Oliveira, ***.257.004-**, 2785 0001470-06, R$1.093,60 / Sander Stein, ***.027.841-**, 2709 0000123-69, R$1.507,74 / Sauacuhy Empreendimentos Imobiliarios Ltda, **.*71.371/0001-**, 2785 0104994-01 - 2785 0106272-56 - 2785 0106273-37 - 2785 0106274-18 - 2785 0106275-07 - 2785 0106276-80 - 2785 0106277-60 - 2785 0106280-66 - 2785 0106283-09 - 2785 0106284-90 - 2785 0106285-70 - 2785 0106287-32 - 2785 0106288-13 - 2785 0106289-02 - 2785 0106290-38 - 2785 0106292-08 - 2785 0106294-61 - 2785 0106297-04 - 2785 0106298-95 - 2785 0106299-76 - 2785 0106303-97 - 2785 0106304-78 - 2785 0106305-59 - 2785 0106306-30 - 2785 0106308-00 - 2785 0106309-82 - 2785 0106311-05 - 2785 0106313-69 - 2785 0106314-40 - 2785 0106315-20 - 2785 0106317-92 - 2785 0106319-54 - 2785 0106320-98 - 2785 0106321-79 - 2785 0106322-50 - 2785 0106323-30 - 2785 0106324-11 - 2785 0106328-45 - 2785 0106329-26 - 2785 0106334-93 - 2785 0106335-74 - 2785 0106338-17 - 2785 0106339-06 - 2785 0106341-12 - 2785 0106342-01 - 2785 0106346-27 - 2785 0106347-08 - 2785 0106348-99 - 2785 0106349-70 - 2785 0106350-03 - 2785 0106351-94 - 2785 0106352-75 - 2785 0106353-56 - 2785 0106354-37 - 2785 0106372-19 - 2785 0106397-77 - 2785 0106401-98 - 2785 0106402-79 - 2785 0106404-30, R$159.908,94 / Saulo Bezerra De Almeida, ***.079.884-**, 2789 0100156-10, R$2.125,58 / Sebastiao Nascimento Dos Santos, ***.840.284-**, 2709 0101084-07, R$1.070,59 / Sergio Antonio Tavares Cavalcanti, ***.113.344-**, 2711 0100433-07 - 2711 0100434-80, R$4.520,78 / Sergio Ednaldo Couto Nunes, ***.952.544-**, 2789 0100940-64, R$3.789,88 / Sergio Montinne Biana Rego, ***.806.614-**, 2711 0100351-18, R$1.225,55 / Severiano Machado Da Silva, ***.410.004-**, 2711 0000086-14, R$1.381,28 / Severina Edite De Melo Chaves, ***.880.854-**, 2789 0000097-90 - 2789 0101137-00, R$5.954,27 / Severino Alves Da Silva, ***.694.864-**, 2711 0101075-50, R$3.451,51 / Severino Atamazio De Morais, ***.139.244-**, 2785 0001536-77, R$1.249,81 / Severino Manoel Da Silva, ***.499.654-**, 2789 0100568-04, R$2.523,05 / Sheila Maria Vieira Hazin, ***.353.174-**, 2789 0000183-57, R$1.179,16 / Silvana Gomes Dos Santos, ***.541.644-**, 2785 0106445-09, R$1.153,20 / Simildo Elias Da Silva, ***.828.824-**, 2789 0100437-45, R$1.669,83 / Simone Rodrigues Levenhagem, ***.222.654-**, 2847 0100583-52, R$1.315,22 / Sociedade Imobiliaria Do Nordeste Ltda, **.*17.360/0001-**, 2771 0100146-10 - 2771 0100148-82 - 2771 0100149-63 - 2771 0100153-40 - 2771 0100155-01 - 2771 0100160-79 - 2771 0100161-50 - 2771 0100162-30 - 2771 0100163-11 - 2771 0100164-00 - 2771 0100165-83 - 2771 0100167-45 - 2771 0100169-07 - 2771 0100170-40 - 2771 0100171-21 - 2771 0100172-02 - 2771 0100173-93, R$26.253,28 / Solange Alonso Ferreira, ***.147.459-**, 2771 0100128-39 - 2771 0100129-10 - 2771 0100131-34 - 2771 0100137-20 - 2771 0100138-00, R$6.400,82 / Solar Empreendimentos Imobiliarios Ltda, **.*18.158/0001-**, 2793 0100043-06, R$15.772,91 / Somatel Sociedade De Montagens E Assistencia Tecnica, **.*10.492/0001-**, 2709 0100237-62 - 2709 0100238-43 - 2709 0100249-04 - 2709 0100338-06 - 2709 0100339-97 - 2709 0100348-88 - 2709 0100349-69 - 2709 0100351-83 - 2709 0100352-64 - 2709 0100353-45 - 2709 0100356-98 - 2709 0100396-85 - 2709 0100401-87 - 2709 0100409-34 - 2709 0100431-00 - 2709 0100433-64 - 2709 0100451-46 - 2709 0100455-70 - 2709 0100457-31 - 2709 0100463-80 - 2709 0100469-75 - 2709 0100473-51 - 2709 0100485-95 - 2709 0100496-48 - 2709 0100498-00 - 2709 0100500-69 - 2709 0100501-40 - 2709 0100503-01 - 2709 0100505-73 - 2709 0100506-54 - 2709 0100507-35 - 2709 0100510-30 - 2709 0100514-64 - 2709 0100516-26 - 2709 0100566-95 - 2709 0100568-57 - 2709 0100569-38 - 2709 0100570-71 - 2709 0100573-14 - 2709 0100574-03 - 2709 0100577-48 - 2709 0100578-29 - 2709 0100579-00 - 2709 0100580-43 - 2709 0100582-05 - 2709 0100583-96 - 2709 0100584-77 - 2709 0100585-58 - 2709 0100587-10 - 2709 0100593-68 - 2709 0100596-00 - 2709 0100607-06 - 2709 0100618-50 - 2709 0100626-60 - 2709 0100648-76 - 2709 0100649-57 - 2709 0100650-90 - 2709 0100664-96 - 2709 0100665-77 - 2709 0100666-58 - 2709 0100668-10 - 2709 0100675-49 - 2709 0100677-00 - 2709 0100680-06 - 2709 0100681-97 - 2709 0100683-59 - 2709 0100684-30 - 2709 0100686-00 - 2709 0100687-82 - 2709 0100702-56 - 2709 0100707-60 - 2709 0100709-22 - 2709 0100710-66 - 2709 0100723-80 - 2709 0100724-61 - 2709 0100725-42 - 2709 0100726-23 - 2709 0100727-04 - 2709 0100729-76 - 2709 0100730-00 - 2709 0100731-90 - 2709 0100734-33 - 2709 0100735-14 - 2709 0100736-03 - 2709 0100737-86 - 2709 0100738-67 - 2709 0100739-48 - 2709 0100755-68 - 2709 0100759-91 - 2709 0100762-97 - 2709 0100763-78 - 2709 0100764-59 - 2709 0100765-30 - 2709 0100766-10 - 2709 0100767-00 - 2709 0100769-63 - 2709 0100770-05 - 2709 0100771-88 - 2709 0100774-20 - 2709 0100776-92, R$142.479,73 / Sonia Maria Do Nascimento Santos, ***.883.874-**, 2785 0100778-33, R$1.040,44 / Stefano Savi, ***.469.164-**, 2793 0100132-16, R$1.092,64 / Suely Marta Santos Do Nascimento, ***.768.054-**, 2785 0101970-65, R$1.408,09 / Suzana Maria Abreu Silva Macario, ***.971.754-**, 2793 0100207-78, R$2.084,25 / Suzana Marinho Bezerra, ***.704.404-**, 2785 0101411-91, R$3.976,35 / Sylvie Gabrielle Catti Queiroz, ***.614.314-**, 2789 0100645-80, R$1.792,71 / Tandler Balbino Sampaio, ***.012.464-**, 2785 0100972-73, R$1.063,81 / Tania Christine Soriano Duarte Tenorio, ***.282.214-**, 2785 0000008-46, R$2.236,78 / Tania Maria Da Silva Santos Ribeiro Zito, ***.291.497-**, 2711 0101392-40, R$1.829,69 / Tatiana De Miranda Marcos, ***.488.204-**, 2789 0000290-49, R$5.205,04 / Teconsul Hoteis E Turismo S A, **.*35.387/0001-**, 2793 0000623-03, R$32.129,90 / Telmira Ferreira Dos Santos, ***.109.354-**, 2785 0001437-95, R$1.308,47 / Teresa Maria Cristina Magalhaes De Oliveira, ***.948.570-**, 2785 0101451-89, R$4.463,35 /