DOU 25/05/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302023052500080 80 Nº 99, quinta-feira, 25 de maio de 2023 ISSN 1677-7069 Seção 3 . SILVINA BOTTA XXX.330.600-XX 88881.846607/2023-01 PROEX 1174/2023 65.282,00 DE: 23/05/2023 A: 01/04/2024 2023NE001052 (C) . TIAGO TIMPONI TORRENT XXX.447.866-XX 88881.844768/2023-01 PROEX 1129/2023 83.760,00 DE: 23/05/2023 A: 30/04/2024 2023NE001014 (C) . ANIBAL DA FONSECA SANTIAGO XXX.931.526-XX 88881.844778/2023-01 PROEX 1162/2023 59.918,00 DE: 23/05/2023 A: 30/04/2024 2023NE001094 (C) . CRISTINA ANDRADE SAMPAIO XXX.968.326-XX 88881.844784/2023-01 PROEX 1128/2023 161.548,00 DE: 23/05/2023 A: 30/04/2024 2023NE001088 (C) . MARCIO CARLOS NAVROSKI XXX.691.380-XX 88881.807483/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1120/2023 50.000,00 DE: 23/05/2023 A: 28/02/2026 2023NE001035 (C) . PEDRO DA SILVA PEIXOTO XXX.084.848-XX 88881.844796/2023-01 PROEX 1192/2023 105.918,00 DE: 23/05/2023 A: 30/04/2024 2023NE001086 (C) . MARCELO FERNANDES PACHECO DIAS XXX.005.309-XX 88881.808127/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1119/2023 50.000,00 DE: 23/05/2023 A: 28/02/2026 2023NE001037 (C) . MARIA CAROLINA QUECINE VERDI XXX.884.218-XX 88881.844852/2023-01 PROEX 1124/2023 97.694,00 DE: 23/05/2023 A: 30/04/2024 2023NE001062 (C) . CLENI MARA MARZOCCHI MACHADO XXX.327.968-XX 88881.849312/2023-01 PROEX 1235/2023 68.930,00 DE: 23/05/2023 A: 30/04/2024 2023NE000994 (C) . PATRICIA GISSONI DE SANTIAGO LAVELLE XXX.284.167-XX 88881.844708/2023-01 PROEX 1199/2023 42.248,00 DE: 23/05/2023 A: 30/04/2024 2023NE001070 (C) . IGOR PINTO SACRAMENTO XXX.542.407-XX 88881.844720/2023-01 PROEX 1204/2023 64.268,00 DE: 23/05/2023 A: 30/04/2024 2023NE001075 (C) . SILVANA DO COUTO JACOB XXX.506.407-XX 88881.844716/2023-01 PROEX 1188/2023 63.596,00 DE: 23/05/2023 A: 30/04/2024 2023NE001077 (C) . ALFREDO GRAGNANI FILHO XXX.390.078-XX 88881.844892/2023-01 PROEX 1167/2023 60.288,00 DE: 23/05/2023 A: 30/04/2024 2023NE001103 (C) . GIANNA MASTROIANNI KIRSZTAJN XXX.039.304-XX 88881.844882/2023-01 PROEX 1201/2023 66.262,00 DE: 23/05/2023 A: 30/04/2024 2023NE001063 (C) . ANTONIO MARCIO RODRIGUES XXX.881.616-XX 88881.844786/2023-01 PROEX 1127/2023 64.302,00 DE: 23/05/2023 A: 30/04/2024 2023NE001073 (C) . JOAO PAULO DE BIASO VIOLA XXX.500.077-XX 88881.844728/2023-01 PROEX 1200/2023 131.090,00 DE: 23/05/2023 A: 30/04/2024 2023NE001011 (C) . DULCE ELENA CASARINI XXX.596.128-XX 88881.844894/2023-01 PROEX 1146/2023 145.074,00 DE: 23/05/2023 A: 30/04/2024 2023NE001087 (C) . ARTUR HIDEYUKI TOMITA XXX.753.258-XX 88881.844794/2023-01 PROEX 1182/2023 85.706,00 DE: 23/05/2023 A: 30/04/2024 2023NE001080 (C) . MARIA LUIZA DE MORAIS BARRETO DE C H AV ES XXX.035.828-XX 88881.844802/2023-01 PROEX 1150/2023 101.640,00 DE: 23/05/2023 A: 30/04/2024 2023NE001085 (C) . GIUSEPPE ALEXANDRE ROMITO XXX.858.728-XX 88881.844810/2023-01 PROEX 1144/2023 63.804,00 DE: 23/05/2023 A: 30/04/2024 2023NE001081 (C) . ANA PAULA CAMARGO LAROCCA XXX.248.128-XX 88881.844860/2023-01 PROEX 1156/2023 64.092,00 DE: 23/05/2023 A: 30/04/2024 2023NE001004 (C) . FABRICIO OLIVETTI DE FRANCA XXX.997.958-XX 88881.849207/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1113/2023 50.000,00 DE: 23/05/2023 A: 30/04/2027 2023NE001032 (C) . CLARISSA MENDONCA CORRADI WEBSTER XXX.953.808-XX 88881.844838/2023-01 PROEX 1171/2023 142.158,00 DE: 23/05/2023 A: 30/04/2024 2023NE001003 (C) . JOSE FREIRE DA SILVA NETO XXX.968.128-XX 88881.844836/2023-01 PROEX 1141/2023 75.724,00 DE: 23/05/2023 A: 30/04/2024 2023NE001006 (C) . JANAINA DE MOURA ENGRACIA GIRALDI XXX.200.758-XX 88881.844844/2023-01 PROEX 1157/2023 88.666,00 DE: 23/05/2023 A: 30/04/2024 2023NE001066 (C) . DANIEL JUNQUEIRA DORTA XXX.363.846-XX 88881.844840/2023-01 PROEX 1177/2023 104.196,00 DE: 23/05/2023 A: 30/04/2024 2023NE001068 (C) . MARCELO ANDRADE DA COSTA VIEIRA XXX.062.428-XX 88881.844856/2023-01 PROEX 1189/2023 202.906,00 DE: 23/05/2023 A: 30/04/2024 2023NE001001 (C) . FABIO RICARDO MARIN XXX.736.778-XX 88881.844854/2023-01 PROEX 1180/2023 124.220,00 DE: 23/05/2023 A: 30/04/2024 2023NE001065 (C) . LEONARDO RIGOLDI BONJARDIM XXX.341.268-XX 88881.844864/2023-01 PROEX 1172/2023 313.530,00 DE: 23/05/2023 A: 30/04/2024 2023NE001099 (C) . ADRIANO ALMEIDA GONCALVES SIQUEIRA XXX.606.376-XX 88881.844858/2023-01 PROEX 1176/2023 210.670,00 DE: 23/05/2023 A: 30/04/2024 2023NE001057 (C) . NELSON ANTONIO PIROLA XXX.671.128-XX 88881.845924/2023-01 PROEX 1126/2023 175.886,00 DE: 23/05/2023 A: 30/04/2024 2023NE001056 (C) . RAFAEL MACHADO MADEIRA XXX.282.340-XX 88881.845010/2023-01 PROEX 1196/2023 51.180,00 DE: 23/05/2023 A: 30/04/2024 2023NE001055 (C) . DANIELA PONCE XXX.626.668-XX 88881.845926/2023-01 PROEX 1125/2023 151.520,00 DE: 23/05/2023 A: 30/04/2024 2023NE001102 (C) . RICARDO BELCHIOR TORRES XXX.219.428-XX 88881.846858/2023-01 PROAP 1212/2023 20.000,00 DE: 23/05/2023 A: 30/04/2024 2023NE000968 (C) . CARLOS EDUARDO THOMAZ XXX.122.317-XX 88881.846857/2023-01 PROAP 1213/2023 37.512,00 DE: 23/05/2023 A: 30/04/2024 2023NE000974 (C) . LEANDRO JOSE RANIERO XXX.281.969-XX 88881.842764/2023-01 PROAP 1207/2023 7.128,00 DE: 23/05/2023 A: 30/04/2024 2023NE001122 (C) . DARIO HENRIQUE ALLIPRANDINI XXX.386.978-XX 88881.842742/2023-01 PROAP 1205/2023 9.178,00 DE: 23/05/2023 A: 30/04/2024 2023NE000965 (C) . PAULA CRISTINA TREVILATTO XXX.547.328-XX 88881.842667/2023-01 PROAP 1206/2023 62.866,00 DE: 23/05/2023 A: 30/04/2024 2023NE000982 (C) . VANDER BRUNO DOS SANTOS XXX.547.608-XX 88881.851225/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1118/2023 50.000,00 DE: 23/05/2023 A: 30/04/2027 2023NE001050 (C) . EDSON TRAJANO VIEIRA XXX.472.311-XX 88881.846920/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1111/2023 50.000,00 DE: 23/05/2023 A: 28/02/2026 2023NE001028 (C) . TAMIEL KHAN BAIOCCHI JACOBSON XXX.540.041-XX 88881.840474/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1112/2023 50.000,00 DE: 23/05/2023 A: 28/02/2026 2023NE001033 (C) . MARILIA LEAO GOETTEMS XXX.389.130-XX 88881.850900/2023-01 PROEX 1233/2023 121.872,00 DE: 23/05/2023 A: 30/04/2024 2023NE000991 (C) . LEOPOLDO MOTTA TEIXEIRA XXX.137.874-XX 88881.849751/2023-01 PROEX 1229/2023 696.284,00 DE: 23/05/2023 A: 30/04/2024 2023NE000992 (C) . LUCIANO DENARDIN DE OLIVEIRA XXX.867.980-XX 88881.845008/2023-01 PROEX 1137/2023 43.922,00 DE: 23/05/2023 A: 30/04/2024 2023NE001105 (C) . JULIANO JOSE CORBI XXX.513.518-XX 88881.849481/2023-01 PROEX 1237/2023 155.684,00 DE: 23/05/2023 A: 30/04/2024 2023NE001029 (C) . PATRICIA HELENA LARA DOS SANTOS MATAI XXX.662.748-XX 88881.849479/2023-01 PROEX 1227/2023 97.884,00 DE: 23/05/2023 A: 30/04/2024 2023NE000988 (C) . LORENA LOBO DE FIGUEIREDO PONTES XXX.638.943-XX 88881.844846/2023-01 PROEX 1166/2023 54.416,00 DE: 23/05/2023 A: 30/04/2024 2023NE001096 (C) . JOSE BELASQUE JUNIOR XXX.624.198-XX 88881.849294/2023-01 PROEX 1231/2023 43.472,00 DE: 23/05/2023 A: 30/04/2024 2023NE001110 (C) . MARIO LUIZ RIBEIRO MONTEIRO XXX.314.838-XX 88881.844822/2023-01 PROEX 1158/2023 39.126,00 DE: 23/05/2023 A: 30/04/2024 2023NE001089 (C) . ULYSSES RIBEIRO JUNIOR XXX.483.499-XX 88881.844832/2023-01 PROEX 1142/2023 125.894,00 DE: 23/05/2023 A: 30/04/2024 2023NE001069 (C) . ANDERSON DE SA NUNES XXX.874.358-XX 88881.849274/2023-01 PROEX 1228/2023 99.612,00 DE: 23/05/2023 A: 30/04/2024 2023NE000996 (C) . RICARDO CARRAZEDO XXX.104.199-XX 88881.849329/2023-01 PROEX 1236/2023 144.380,00 DE: 23/05/2023 A: 30/04/2024 2023NE000995 (C) . FERNANDO LUIS CONSOLI XXX.100.798-XX 88881.844850/2023-01 PROEX 1179/2023 110.118,00 DE: 23/05/2023 A: 30/04/2024 2023NE000999 (C) . ISABEL DE CAMARGO NEVES SACCO XXX.517.958-XX 88881.849216/2023-01 PROEX 1238/2023 129.406,00 DE: 23/05/2023 A: 30/04/2024 2023NE001115 (C) . WAGNER LUIZ ARAUJO XXX.327.536-XX 88881.847992/2023-01 PROEX 1131/2023 88.740,00 DE: 23/05/2023 A: 30/04/2024 2023NE000990 (C) . CRISTINE HOMSI JORGE XXX.559.928-XX 88881.844848/2023-01 PROEX 1145/2023 88.106,00 DE: 23/05/2023 A: 30/04/2024 2023NE000998 (C) . FAUZE AHMAD AOUADA XXX.664.239-XX 88881.845950/2023-01 PROEX 1203/2023 84.416,00 DE: 23/05/2023 A: 30/04/2024 2023NE001060 (C) . CLAUDIO ROBERTO CINTRA BEZERRA B R A N DAO XXX.237.004-XX 88881.844782/2023-01 PROEX 1135/2023 286.470,00 DE: 23/05/2023 A: 30/04/2024 2023NE001072 (C) . TEREZINHA TABORDA MOREIRA XXX.884.326-XX 88881.844780/2023-01 PROEX 1195/2023 125.898,00 DE: 23/05/2023 A: 30/04/2024 2023NE001071 (C) . MARIA FERNANDA GOMES VILLALBA P E N A F LO R XXX.849.518-XX 88881.844758/2023-01 PROEX 1164/2023 74.508,00 DE: 23/05/2023 A: 30/04/2024 2023NE001016 (C) . YARA CRISTINA DE PAIVA MAIA XXX.811.136-XX 88881.844772/2023-01 PROEX 1198/2023 154.194,00 DE: 23/05/2023 A: 30/04/2024 2023NE001083 (C) . RAFAEL DUDEQUE ZENNI XXX.434.789-XX 88881.844760/2023-01 PROEX 1136/2023 73.798,00 DE: 23/05/2023 A: 30/04/2024 2023NE001084 (C) . DANIELA DE MELO E SILVA XXX.212.591-XX 88881.847804/2023-01 PROEX 1234/2023 78.324,00 DE: 23/05/2023 A: 30/04/2024 2023NE001106 (C) . MARCELO EDUARDO HUGUENIN MAIA DA CO S T A XXX.842.887-XX 88881.847732/2023-01 PROEX 1232/2023 86.874,00 DE: 23/05/2023 A: 30/04/2024 2023NE001098 (C) . JOAO DE AZEVEDO E DIAS DUARTE XXX.353.157-XX 88881.846924/2023-01 PROEX 1138/2023 58.976,00 DE: 23/05/2023 A: 30/04/2024 2023NE001120 (C) . MARCIO PERES DE ARAUJO XXX.277.098-XX 88881.847795/2023-01 PROEX 1226/2023 162.882,00 DE: 23/05/2023 A: 30/04/2024 2023NE001104 (C) . WOUTER CAARLS XXX.725.157-XX 88881.847758/2023-01 PROEX 1230/2023 168.716,00 DE: 23/05/2023 A: 30/04/2024 2023NE001109 (C) . FLAVIO PEREIRA CAMARGO XXX.606.581-XX 88881.845028/2023-01 PROEX 1169/2023 213.238,00 DE: 23/05/2023 A: 30/04/2024 2023NE001108 (C) . LUCAS CHIBEBE CELERI XXX.161.178-XX 88881.845030/2023-01 PROEX 1161/2023 62.266,00 DE: 23/05/2023 A: 30/04/2024 2023NE001048 (C) . LUCILIA KATO XXX.545.398-XX 88881.845034/2023-01 PROEX 1193/2023 129.508,00 DE: 23/05/2023 A: 30/04/2024 2023NE001097 (C) . BRUNO BOLOGNESI XXX.233.549-XX 88881.846875/2023-01 PROEX 1173/2023 80.608,00 DE: 23/05/2023 A: 30/04/2024 2023NE001111 (C) . ELIAS NAZARENO XXX.977.251-XX 88881.845024/2023-01 PROEX 1170/2023 180.484,00 DE: 23/05/2023 A: 30/04/2024 2023NE001054 (C) . MARA RUBIA NUNES CELES XXX.536.286-XX 88881.845026/2023-01 PROEX 1186/2023 107.392,00 DE: 23/05/2023 A: 30/04/2024 2023NE001107 (C) . JOAO BATISTA FOGAGNOLO XXX.320.038-XX 88881.844868/2023-01 PROEX 1184/2023 472.520,00 DE: 23/05/2023 A: 30/04/2024 2023NE001000 (C) . LILIAN REGINA BARROS MARIUTTI XXX.397.618-XX 88881.844872/2023-01 PROEX 1151/2023 104.442,00 DE: 23/05/2023 A: 30/04/2024 2023NE001005 (C) . RODRIGO ESTEVES DE LIMA LOPES XXX.090.328-XX 88881.844874/2023-01 PROEX 1185/2023 132.414,00 DE: 23/05/2023 A: 30/04/2024 2023NE001061 (C) . ANDRE TOSI FURTADO XXX.723.807-XX 88881.844876/2023-01 PROEX 1134/2023 117.732,00 DE: 23/05/2023 A: 30/04/2024 2023NE001064 (C) . VALERIA DE OLIVEIRA FERNANDES XXX.593.297-XX 88881.808085/2023-01 P D P G - CO N S O L I DAC AO - 3 - 4 1121/2023 50.000,00 DE: 23/05/2023 A: 28/02/2026 2023NE000417 (C)