DOU 17/05/2024 - 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 05302024051700084 84 Nº 95, sexta-feira, 17 de maio de 2024 ISSN 1677-7069 Seção 3 . LILIANA AMARAL FERIS XXX.566.830-XX 88881.844980/2023-01 PROEX 1087/2023 1/2024 DE: 196.468,00 PARA: 378.258,00 09/05/2024 2024NE000784 (C) . RICARDO ALEXANDRINO GARCIA XXX.236.208-XX 88881.868524/2023-01 PROEX 1527/2023 1/2024 DE: 135.192,00 PARA: 283.636,00 09/05/2024 2024NE000761 (C) . FERNANDO RODRIGUES DE MORAES ABDULKADER XXX.899.508-XX 88881.920409/2023-01 PROEX 2686/2023 1/2024 DE: 150.802,00 PARA: 286.524,00 09/05/2024 2024NE000677 (C) . ULYSSES RIBEIRO JUNIOR XXX.483.499-XX 88881.844832/2023-01 PROEX 1142/2023 1/2024 DE: 125.894,00 PARA: 251.902,00 09/05/2024 2024NE000819 (C) . PAULA ANDREA DE ALBUQUERQUE SALLES N AV A R R O XXX.228.308-XX 88881.874686/2023-01 PROEX 1739/2023 1/2024 DE: 82.660,00 PARA: 164.954,00 09/05/2024 2024NE000753 (C) . LEONARDO BIANCO DE CARVALHO XXX.811.338-XX 88881.914803/2023-01 PROEX 2454/2023 1/2024 DE: 140.890,00 PARA: 267.692,00 09/05/2024 2024NE000685 (C) . LUCIANO HAUSCHILD XXX.276.560-XX 88881.918488/2023-01 PROEX 2666/2023 1/2024 DE: 217.196,00 PARA: 446.160,00 09/05/2024 2024NE000682 (C) . ANDRE LUIZ CABRAL MONTEIRO DE AZEVEDO SANTIAGO XXX.929.847-XX 88881.844616/2023-01 PROEX 1076/2023 1/2024 DE: 85.552,00 PARA: 171.276,00 09/05/2024 2024NE000839 (C) . ALBERTO EGON SCHAEFFER FILHO XXX.570.520-XX 88881.844964/2023-01 PROEX 1062/2023 1/2024 DE: 249.856,00 PARA: 474.728,00 09/05/2024 2024NE000776 (C) . MARCELO BERTOLINI XXX.856.620-XX 88881.853193/2023-01 PROEX 1361/2023 1/2024 DE: 158.202,00 PARA: 202.002,00 09/05/2024 2024NE000734 (C) . KLEYDE VENTURA DE SOUZA XXX.156.937-XX 88881.844744/2023-01 PROEX 1274/2023 1/2024 DE: 132.700,00 PARA: 252.130,00 09/05/2024 2024NE000844 (C) . MARILIA RAQUEL ALBORNOZ STEIN XXX.368.790-XX 88881.901366/2023-01 PROEX 2209/2023 1/2024 DE: 104.266,00 PARA: 188.802,00 09/05/2024 2024NE000676 (C) . ENIO FERREIRA XXX.900.816-XX 88881.844738/2023-01 PROEX 1163/2023 1/2024 DE: 59.910,00 PARA: 123.014,00 09/05/2024 2024NE000850 (C) . ALBERTO CARGNELUTTI FILHO XXX.135.830-XX 88881.844984/2023-01 PROEX 1358/2023 1/2024 DE: 104.228,00 PARA: 198.034,00 09/05/2024 2024NE000766 (C) . JOAO CARLOS FERRARI CORREA XXX.053.118-XX 88881.844902/2023-01 PROEX 1147/2023 1/2024 DE: 70.612,00 PARA: 140.304,00 09/05/2024 2024NE000801 (C) . PAULO IVONIR GUBIANI XXX.002.420-XX 88881.844990/2023-01 PROEX 1359/2023 1/2024 DE: 89.820,00 PARA: 170.658,00 09/05/2024 2024NE000770 (C) . MIRIAM OLIVEIRA RIBEIRO XXX.284.598-XX 88881.910035/2023-01 PROEX 2017/2023 1/2024 DE: 106.807,00 PARA: 220.741,00 09/05/2024 2024NE000691 (C) . ANDRE BORGES DE CARVALHO XXX.214.665-XX 88881.904505/2023-01 PROEX 1997/2023 1/2024 DE: 137.382,00 PARA: 288.040,00 09/05/2024 2024NE000699 (C) . MARIANA DE MATTOS VIEIRA MELLO SOUZA XXX.632.247-XX 88881.875997/2023-01 PROEX 1677/2023 1/2024 DE: 433.330,00 PARA: 825.322,00 09/05/2024 2024NE000745 (C) . MONALISA MUNIZ NASCIMENTO XXX.660.148-XX 88881.846605/2023-01 PROEX 1197/2023 1/2024 DE: 102.970,00 PARA: 207.344,00 09/05/2024 2024NE000767 (C) . CLAUDIO TEODORO DE SOUZA XXX.873.498-XX 88881.844766/2023-01 PROEX 1148/2023 1/2024 DE: 100.690,00 PARA: 222.524,00 09/05/2024 2024NE000847 (C) . FERNANDO NADAL JUNQUEIRA VILLELA XXX.832.468-XX 88881.902553/2023-01 PROEX 1904/2023 1/2024 DE: 92.706,00 PARA: 198.056,00 09/05/2024 2024NE000672 (C) . TANIA DE FREITAS RASO XXX.841.846-XX 88881.900759/2023-01 PROEX 1948/2023 1/2024 DE: 50.091,00 PARA: 122.913,00 09/05/2024 2024NE000675 (C) . JEFFERSON LUIS FERRARI XXX.642.938-XX 88881.844774/2023-01 PROEX 1057/2023 1/2024 DE: 138.064,00 PARA: 267.714,00 09/05/2024 2024NE000843 (C) . JOSE FREIRE DA SILVA NETO XXX.968.128-XX 88881.844836/2023-01 PROEX 1141/2023 1/2024 DE: 75.724,00 PARA: 145.348,00 09/05/2024 2024NE000811 (C) . FAUZE AHMAD AOUADA XXX.664.239-XX 88881.845950/2023-01 PROEX 1203/2023 1/2024 DE: 84.416,00 PARA: 164.414,00 09/05/2024 2024NE000768 (C) . TAIS CONCEICAO DOS SANTOS XXX.562.737-XX 88881.844726/2023-01 PROEX 1303/2023 1/2024 DE: 65.072,00 PARA: 134.212,00 09/05/2024 2024NE000849 (C) . ADRIANE XAVIER ARTECHE XXX.352.140-XX 88881.845002/2023-01 PROEX 1334/2023 1/2024 DE: 58.774,00 PARA: 141.868,00 09/05/2024 2024NE000782 (C) . GIANNA MASTROIANNI KIRSZTAJN XXX.039.304-XX 88881.844882/2023-01 PROEX 1201/2023 1/2024 DE: 66.262,00 PARA: 133.792,00 09/05/2024 2024NE000807 (C) . RITA DE CASSIA PRAZERES FRANGELLA G O M ES XXX.920.307-XX 88881.923901/2023-01 PROEX 2895/2023 1/2024 DE: 238.758,00 PARA: 514.312,00 09/05/2024 2024NE000663 (C) . MARCELO RIZZATTI LUIZON XXX.308.188-XX 88881.916528/2023-01 PROEX 2564/2023 1/2024 DE: 83.093,00 PARA: 172.141,00 09/05/2024 2024NE000674 (C) . CRISTINA ANDRADE SAMPAIO XXX.968.326-XX 88881.844784/2023-01 PROEX 1128/2023 1/2024 DE: 161.548,00 PARA: 306.942,00 09/05/2024 2024NE000798 (C) . HELTON MACHADO ADVERSE XXX.887.106-XX 88881.853196/2023-01 PROEX 1371/2023 1/2024 DE: 204.098,00 PARA: 399.200,00 09/05/2024 2024NE000740 (C) . CAROLINA DEMARCHI MUNHOZ XXX.850.788-XX 88881.874078/2023-01 PROEX 1517/2023 1/2024 DE: 68.294,00 PARA: 145.184,00 09/05/2024 2024NE000758 (C) . PRISCILA REZENDE DA COSTA XXX.370.966-XX 88881.844900/2023-01 PROEX 1355/2023 1/2024 DE: 63.208,00 PARA: 127.822,00 09/05/2024 2024NE000818 (C) . JERZY ANDRE BRZOZOWSKI XXX.516.469-XX 88881.893687/2023-01 PROEX 1863/2023 1/2024 DE: 88.954,00 PARA: 212.550,00 09/05/2024 2024NE000729 (C) . FERNANDO RISTER DE SOUSA LIMA XXX.934.988-XX 88881.844896/2023-01 PROEX 1165/2023 1/2024 DE: 192.370,00 PARA: 422.146,00 09/05/2024 2024NE000809 (C) . LUCIANA GARCIA DE MELLO XXX.699.210-XX 88881.875188/2023-01 PROEX 1663/2023 1/2024 DE: 143.800,00 PARA: 273.220,00 09/05/2024 2024NE000756 (C) . PATRICIA PEREIRA COLTRI XXX.222.438-XX 88881.916090/2023-01 PROEX 2443/2023 1/2024 DE: 90.978,00 PARA: 182.454,00 09/05/2024 2024NE000684 (C) . ELAINE BARROS INDRUSIAK XXX.468.900-XX 88881.910117/2023-01 PROEX 2214/2023 1/2024 DE: 317.171,00 PARA: 759.689,00 09/05/2024 2024NE000689 (C) . DIOGO MEYER XXX.059.088-XX 88881.844800/2023-01 PROEX 1202/2023 1/2024 DE: 84.088,00 PARA: 167.878,00 09/05/2024 2024NE000816 (C) . SELWYN ARLINGTON HEADLEY XXX.043.334-XX 88881.883220/2023-01 PROEX 1700/2023 1/2024 DE: 163.786,00 PARA: 311.194,00 09/05/2024 2024NE000715 (C) . SILVYA STUCHI MARIA ENGLER XXX.571.778-XX 88881.844812/2023-01 PROEX 1160/2023 1/2024 DE: 104.564,00 PARA: 203.020,00 09/05/2024 2024NE000792 (C) . JOAO LUIZ PRATTI DANIEL XXX.801.698-XX 88881.898757/2023-01 PROEX 1877/2023 1/2024 DE: 66.193,00 PARA: 160.451,00 09/05/2024 2024NE000712 (C) . PAULA REGINA PEREIRA MARCELINO XXX.090.968-XX 88881.923129/2023-01 PROEX 2790/2023 1/2024 DE: 89.587,00 PARA: 291.701,00 09/05/2024 2024NE000664 (C) . ANDERSON DE SA NUNES XXX.874.358-XX 88881.849274/2023-01 PROEX 1228/2023 1/2024 DE: 99.612,00 PARA: 204.288,00 09/05/2024 2024NE000741 (C) . LINCOLN MUNIZ ALVES XXX.411.924-XX 88881.916856/2023-01 PROEX 2858/2023 1/2024 DE: 51.332,00 PARA: 102.764,00 09/05/2024 2024NE000683 (C) . SILVIA HELENA HENRIQUES XXX.143.948-XX 88881.888624/2023-01 PROEX 1769/2023 1/2024 DE: 75.830,00 PARA: 153.350,00 09/05/2024 2024NE000707 (C) . LEANDRO SIMOES AZEREDO GONCALVES XXX.868.097-XX 88881.904373/2023-01 PROEX 1971/2023 1/2024 DE: 163.178,00 PARA: 325.916,00 13/05/2024 2024NE000698 (C) . ALFREDO GRAGNANI FILHO XXX.390.078-XX 88881.844892/2023-01 PROEX 1167/2023 1/2024 DE: 60.288,00 PARA: 114.548,00 09/05/2024 2024NE000794 (C) . LEONARDO RAMOS MUNK MACHADO XXX.881.097-XX 88881.844722/2023-01 PROEX 1130/2023 1/2024 DE: 115.056,00 PARA: 239.330,00 09/05/2024 2024NE000828 (C) . ANDERSON JOSE MACHADO DE OLIVEIRA XXX.307.897-XX 88881.846830/2023-01 PROEX 1558/2023 1/2024 DE: 113.028,00 PARA: 223.432,00 09/05/2024 2024NE000786 (C) . NINA GABRIELA MOREIRA BRAGA ROSAS DE CASTRO XXX.879.166-XX 88881.844740/2023-01 PROEX 1348/2023 1/2024 DE: 93.222,00 PARA: 196.150,00 09/05/2024 2024NE000826 (C) . FERNANDO RABOSSI XXX.320.857-XX 88881.853670/2023-01 PROEX 1666/2023 1/2024 DE: 218.622,00 PARA: 467.960,00 09/05/2024 2024NE000760 (C) . FLAVIA REGINA SOUZA LIMA XXX.237.796-XX 88881.884700/2023-01 PROEX 1825/2023 1/2024 DE: 149.594,00 PARA: 284.230,00 09/05/2024 2024NE000717 (C) . ANIBAL DA FONSECA SANTIAGO XXX.931.526-XX 88881.844778/2023-01 PROEX 1162/2023 1/2024 DE: 59.918,00 PARA: 118.646,00 09/05/2024 2024NE000812 (C) . TATIANA DE OLIVEIRA SATO XXX.789.318-XX 88881.876126/2023-01 PROEX 1615/2023 1/2024 DE: 153.436,00 PARA: 335.306,00 09/05/2024 2024NE000747 (C) . MARCELO FARINA XXX.561.850-XX 88881.844962/2023-01 PROEX 1316/2023 1/2024 DE: 60.096,00 PARA: 117.738,00 09/05/2024 2024NE000806 (C) . OMAR PARANAIBA VILELA NETO XXX.468.206-XX 88881.853554/2023-01 PROEX 1573/2023 1/2024 DE: 394.658,00 PARA: 784.592,00 13/05/2024 2024NE000754 (C) . MICHEL MILISTETD XXX.320.559-XX 88881.894751/2023-01 PROEX 1862/2023 1/2024 DE: 109.959,00 PARA: 225.773,00 09/05/2024 2024NE000731 (C) . PEDRO LUIS RODRIGUES DE MORAES XXX.279.158-XX 88881.846505/2023-01 PROEX 1065/2023 1/2024 DE: 98.648,00 PARA: 187.432,00 09/05/2024 2024NE000790 (C) . CRISTIAN DE SALES DAMBROS XXX.516.500-XX 88881.846883/2023-01 PROEX 1133/2023 1/2024 DE: 64.268,00 PARA: 124.392,00 09/05/2024 2024NE000763 (C) . RODRIGO DE LEMOS PERONI XXX.091.160-XX 88881.844968/2023-01 PROEX 1061/2023 1/2024 DE: 739.154,00 PARA: 1.452.996,00 09/05/2024 2024NE000771 (C) . BASILIO XAVIER SANTIAGO XXX.483.257-XX 88881.877850/2023-01 PROEX 1656/2023 1/2024 DE: 131.262,00 PARA: 217.642,00 09/05/2024 2024NE000726 (C) . RODRIGO CITTON PADILHA DOS REIS XXX.402.420-XX 88881.893908/2023-01 PROEX 1933/2023 1/2024 DE: 116.008,00 PARA: 230.266,00 09/05/2024 2024NE000713 (C) . TERESINHA BARACHINI XXX.936.920-XX 88881.844976/2023-01 PROEX 1560/2023 1/2024 DE: 134.202,00 PARA: 261.396,00 09/05/2024 2024NE000774 (C) . MAURO RODRIGUES JUNIOR XXX.678.398-XX 88881.876295/2023-01 PROEX 1785/2023 1/2024 DE: 112.742,00 PARA: 227.774,00 09/05/2024 2024NE000732 (C) . ATILA MADUREIRA BUENO XXX.928.668-XX 88881.854296/2023-01 PROEX 1345/2023 1/2024 DE: 504.780,00 PARA: 985.968,00 09/05/2024 2024NE000737 (C) . JULIANE KARINE ISHIDA XXX.368.858-XX 88881.904522/2023-01 PROEX 1966/2023 1/2024 DE: 59.259,00 PARA: 114.213,00 09/05/2024 2024NE000700 (C) . ALEX ALISSON BANDEIRA SANTOS XXX.191.765-XX 88881.844648/2023-01 PROEX 1297/2023 1/2024 DE: 104.168,00 PARA: 200.650,00 09/05/2024 2024NE000836 (C) . MARIA DO CARMO PINHO FRANCO XXX.493.158-XX 88881.923084/2023-01 PROEX 2914/2023 1/2024 DE: 145.074,00 PARA: 302.874,00 09/05/2024 2024NE000641 (C) . FABIOLA MARA RIBEIRO XXX.713.206-XX 88881.844732/2023-01 PROEX 1187/2023 1/2024 DE: 157.584,00 PARA: 299.410,00 09/05/2024 2024NE000838 (C) . CARLA LUIZA DA SILVA AVILA XXX.065.886-XX 88881.853199/2023-01 PROEX 1367/2023 1/2024 DE: 97.568,00 PARA: 190.298,00 09/05/2024 2024NE000738 (C) . MARCO ANTONIO BARBOSA FERREIRA XXX.845.398-XX 88881.844790/2023-01 PROEX 1516/2023 1/2024 DE: 258.452,00 PARA: 505.608,00 09/05/2024 2024NE000797 (C) . DAVID ALVES CASTELO BRANCO XXX.428.617-XX 88881.884315/2023-01 PROEX 1804/2023 1/2024 DE: 216.776,00 PARA: 443.918,00 09/05/2024 2024NE000701 (C) . ANDRE LUIZ DIAS LIMA XXX.028.777-XX 88881.844684/2023-01 PROEX 1319/2023 1/2024 DE: 249.748,00 PARA: 523.350,00 09/05/2024 2024NE000835 (C) . JOSE GUILHERME DE LARA RESENDE XXX.504.511-XX 88881.922632/2023-01 PROEX 2857/2023 1/2024 DE: 81.417,00 PARA: 241.145,00 09/05/2024 2024NE000679 (C) . MA TO FU XXX.514.347-XX 88881.853165/2023-01 PROEX 1665/2023 1/2024 DE: 155.456,00 PARA: 327.232,00 09/05/2024 2024NE000739 (C) . MARIANA MARTINS FLORES XXX.477.280-XX 88881.844986/2023-01 PROEX 1323/2023 1/2024 DE: 147.982,00 PARA: 281.166,00 09/05/2024 2024NE000765 (C) . MICHEL JOSE ANZANELLO XXX.938.430-XX 88881.853112/2023-01 PROEX 1369/2023 1/2024 DE: 139.834,00 PARA: 282.688,00 09/05/2024 2024NE000746 (C) . FERNANDO FELIZARDO NICOLAZZI XXX.114.999-XX 88881.893880/2023-01 PROEX 1920/2023 1/2024 DE: 209.460,00 PARA: 424.814,00 09/05/2024 2024NE000723 (C) . LIZANDRA GARCIA LUPI VERGARA XXX.705.419-XX 88881.877184/2023-01 PROEX 1618/2023 1/2024 DE: 132.170,00 PARA: 259.124,00 09/05/2024 2024NE000709 (C) . THIAGO HENRIQUE NAPOLEAO XXX.754.074-XX 88881.844624/2023-01 PROEX 1098/2023 1/2024 DE: 158.996,00 PARA: 314.454,00 09/05/2024 2024NE000822 (C) . FRANCISCO ERONI PAZ DOS SANTOS XXX.847.143-XX 88881.878558/2023-01 PROEX 1667/2023 1/2024 DE: 112.756,00 PARA: 233.812,00 09/05/2024 2024NE000706 (C) . DANIEL GUARIZ PINHEIRO XXX.149.598-XX 88881.845952/2023-01 PROEX 1664/2023 1/2024 DE: 59.678,00 PARA: 114.724,00 09/05/2024 2024NE000788 (C) . RICARDO CARRAZEDO XXX.104.199-XX 88881.849329/2023-01 PROEX 1236/2023 1/2024 DE: 144.380,00 PARA: 274.322,00 09/05/2024 2024NE000735 (C) . FERNANDO LUIS CONSOLI XXX.100.798-XX 88881.844850/2023-01 PROEX 1179/2023 1/2024 DE: 110.118,00 PARA: 215.428,00 09/05/2024 2024NE000802 (C) . MAURICIO GALO XXX.894.006-XX 88881.845954/2023-01 PROEX 1071/2023 1/2024 DE: 45.710,00 PARA: 94.164,00 09/05/2024 2024NE000778 (C) . DAVIS CARVALHO DE OLIVEIRA XXX.341.412-XX 88881.844591/2023-01 PROEX 1331/2023 1/2024 DE: 130.410,00 PARA: 272.216,00 09/05/2024 2024NE000840 (C) . ANTONIO ACACIO DE MELO NETO XXX.749.274-XX 88881.844622/2023-01 PROEX 1069/2023 1/2024 DE: 418.152,00 PARA: 845.026,00 09/05/2024 2024NE000834 (C) . ANTONIO MIRANDA DA CRUZ FILHO XXX.874.558-XX 88881.844842/2023-01 PROEX 1190/2023 1/2024 DE: 50.662,00 PARA: 108.410,00 09/05/2024 2024NE000820 (C) . CLENI MARA MARZOCCHI MACHADO XXX.327.968-XX 88881.849312/2023-01 PROEX 1235/2023 1/2024 DE: 68.930,00 PARA: 130.968,00 09/05/2024 2024NE000736 (C) . NELSON ANTONIO PIROLA XXX.671.128-XX 88881.845924/2023-01 PROEX 1126/2023 1/2024 DE: 175.886,00 PARA: 374.176,00 09/05/2024 2024NE000781 (C) . JUREMIR MACHADO DA SILVA XXX.177.000-XX 88881.845004/2023-01 PROEX 1341/2023 1/2024 DE: 29.468,00 PARA: 96.228,00 09/05/2024 2024NE000775 (C) . RICARDO SOUZA DE CARVALHO XXX.122.418-XX 88881.902604/2023-01 PROEX 1888/2023 1/2024 DE: 97.243,00 PARA: 194.327,00 09/05/2024 2024NE000687 (C) . CLARISSA MENDONCA CORRADI WEBSTER XXX.953.808-XX 88881.844838/2023-01 PROEX 1171/2023 1/2024 DE: 142.158,00 PARA: 275.482,00 09/05/2024 2024NE000803 (C) . ANA CLARISSA DOS SANTOS PIRES XXX.324.426-XX 88881.844752/2023-01 PROEX 1082/2023 1/2024 DE: 127.614,00 PARA: 242.468,00 09/05/2024 2024NE000831 (C) . LUIS AUGUSTO NERO XXX.815.088-XX 88881.844754/2023-01 PROEX 1077/2023 1/2024 DE: 127.296,00 PARA: 248.440,00 09/05/2024 2024NE000830 (C) . JOSIANE SABBADINI NEVES XXX.910.417-XX 88881.871946/2023-01 PROEX 1671/2023 1/2024 DE: 60.694,00 PARA: 101.914,00 09/05/2024 2024NE000748 (C) . ENEA DE STUTZ E ALMEIDA XXX.921.597-XX 88881.893610/2023-01 PROEX 1896/2023 1/2024 DE: 275.370,00 PARA: 746.656,00 09/05/2024 2024NE000725 (C)