DOU 24/05/2024 - 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 05302024052400074 74 Nº 100, sexta-feira, 24 de maio de 2024 ISSN 1677-7069 Seção 3 . ALEXANDRE MARCELO BUENO XXX.273.888-XX 88881.973747/2024-01 PROEX 1671/2024 115.936,00 DE: 22/05/2024 A: 30/06/2025 2024NE001635 (C) . PAULO WALDIR TARDIOLI XXX.916.199-XX 88881.974137/2024-01 PROEX 1670/2024 141.386,00 DE: 22/05/2024 A: 30/06/2025 2024NE001638 (C) . ESTELA SCHEINVAR XXX.517.177-XX 88881.973791/2024-01 PROEX 1655/2024 155.236,00 DE: 22/05/2024 A: 30/06/2025 2024NE001624 (C) . ELKE STEDEFELDT XXX.284.388-XX 88881.974147/2024-01 PROEX 1672/2024 72.358,00 DE: 22/05/2024 A: 30/06/2025 2024NE001639 (C) . ALEXANDRA RODRIGUES F I N OT T I XXX.114.321-XX 88881.974177/2024-01 PROEX 1643/2024 117.106,00 DE: 21/05/2024 A: 30/06/2025 2024NE000881 (C) . MARCELO CORREA B E R N A R D ES XXX.397.837-XX 88881.974051/2024-01 PROEX 1633/2024 116.014,00 DE: 21/05/2024 A: 30/06/2025 2024NE000893 (C) . DANIELLE CARUSI M AC H A D O XXX.319.647-XX 88881.974053/2024-01 PROEX 1599/2024 175.928,00 DE: 21/05/2024 A: 30/06/2025 2024NE000890 (C) . FLORENCIA GRACIELA L EO N A R D I XXX.535.798-XX 88881.973803/2024-01 PROEX 1631/2024 98.590,00 DE: 21/05/2024 A: 30/06/2025 2024NE000888 (C) . GUILHERME ZEPON XXX.070.358-XX 88881.974878/2024-01 PROEX 1629/2024 228.596,00 DE: 21/05/2024 A: 30/06/2025 2024NE000917 (C) . DANILO SILVA GUIMARAES XXX.068.345-XX 88881.973821/2024-01 PROEX 1630/2024 120.324,00 DE: 21/05/2024 A: 30/06/2025 2024NE000873 (C) . CLAUDIA ROBERTA DE CASTRO MORENO XXX.810.578-XX 88881.973831/2024-01 PROEX 1653/2024 276.300,00 DE: 21/05/2024 A: 30/06/2025 2024NE000891 (C) . FLAVIA AZEVEDO GOMES SPONHOLZ XXX.431.438-XX 88881.973889/2024-01 PROEX 1603/2024 179.980,00 DE: 21/05/2024 A: 30/06/2025 2024NE000866 (C) . TIAGO OSORIO FERREIRA XXX.972.968-XX 88881.973897/2024-01 PROEX 1632/2024 181.710,00 DE: 21/05/2024 A: 30/06/2025 2024NE000895 (C) . VANIA GALINDO MASSABNI XXX.496.418-XX 88881.973901/2024-01 PROEX 1604/2024 91.298,00 DE: 21/05/2024 A: 30/06/2025 2024NE000872 (C) . REGINA KOHLRAUSCH XXX.296.650-XX 88881.973763/2024-01 PROEX 1606/2024 137.714,00 DE: 21/05/2024 A: 30/06/2025 2024NE000915 (C) . INGO WOLFGANG SARLET XXX.705.120-XX 88881.973765/2024-01 PROEX 1605/2024 123.832,00 DE: 21/05/2024 A: 30/06/2025 2024NE000918 (C) . MARCUS HERBERT JONES XXX.524.520-XX 88881.973771/2024-01 PROEX 1614/2024 96.372,00 DE: 21/05/2024 A: 30/06/2025 2024NE000922 (C) . EDUARDO RADOVANOVIC XXX.798.189-XX 88881.973951/2024-01 PROEX 1607/2024 129.974,00 DE: 21/05/2024 A: 30/06/2025 2024NE000871 (C) . IONA SANTOS ARAUJO H O L A N DA XXX.800.625-XX 88881.973975/2024-01 PROEX 1642/2024 119.096,00 DE: 21/05/2024 A: 30/06/2025 2024NE000886 (C) . RAFAEL FERREIRA ALFENAS XXX.465.376-XX 88881.974115/2024-01 PROEX 1616/2024 112.686,00 DE: 21/05/2024 A: 30/06/2025 2024NE000889 (C) . IVAN NAPOLEAO BASTOS XXX.306.906-XX 88881.973787/2024-01 PROEX 1621/2024 76.394,00 DE: 21/05/2024 A: 30/06/2025 2024NE000868 (C) . WENDEL BATISTA DA S I LV E I R A XXX.787.736-XX 88881.974117/2024-01 PROEX 1635/2024 94.278,00 DE: 21/05/2024 A: 30/06/2025 2024NE000870 (C) . ANDERSON VICHINKESKI TEIXEIRA XXX.365.820-XX 88881.973779/2024-01 PROEX 1649/2024 205.900,00 DE: 21/05/2024 A: 30/06/2025 2024NE000907 (C) . FRED LACERDA AMORIM XXX.561.355-XX 88881.973753/2024-01 PROEX 1639/2024 118.430,00 DE: 21/05/2024 A: 30/06/2025 2024NE000897 (C) . ERNANDES RODRIGUES DE ALENCAR XXX.558.021-XX 88881.974121/2024-01 PROEX 1634/2024 139.166,00 DE: 21/05/2024 A: 30/06/2025 2024NE000880 (C) . JOSEFINA BRESSAN XXX.000.846-XX 88881.974125/2024-01 PROEX 1612/2024 89.046,00 DE: 21/05/2024 A: 30/06/2025 2024NE000874 (C) . MARLUS CHORILLI XXX.393.868-XX 88881.974481/2024-01 PROEX 1601/2024 72.280,00 DE: 21/05/2024 A: 30/06/2025 2024NE000856 (C) . MATHEUS NOGUEIRA SCHWARTZMANN XXX.885.728-XX 88881.974475/2024-01 PROEX 1640/2024 149.950,00 DE: 21/05/2024 A: 30/06/2025 2024NE000855 (C) . MAELI DAL PAI XXX.421.868-XX 88881.974495/2024-01 PROEX 1618/2024 36.724,00 DE: 21/05/2024 A: 30/06/2025 2024NE000857 (C) . MARGARIDA MARIA BA R R O S XXX.691.358-XX 88881.974493/2024-01 PROEX 1648/2024 67.208,00 DE: 21/05/2024 A: 30/06/2025 2024NE000861 (C) . RENEE LAUFER AMORIM XXX.060.527-XX 88881.974489/2024-01 PROEX 1613/2024 99.954,00 DE: 21/05/2024 A: 30/06/2025 2024NE000863 (C) . SERGIO TOSI RODRIGUES XXX.743.388-XX 88881.974485/2024-01 PROEX 1644/2024 86.882,00 DE: 21/05/2024 A: 30/06/2025 2024NE000864 (C) . HELOISA DA SILVA XXX.180.818-XX 88881.974505/2024-01 PROEX 1637/2024 117.656,00 DE: 21/05/2024 A: 30/06/2025 2024NE000896 (C) . HELEN DE CASTRO SILVA CASARIN XXX.719.148-XX 88881.974501/2024-01 PROEX 1628/2024 206.620,00 DE: 21/05/2024 A: 30/06/2025 2024NE000858 (C) . HENRIQUE TAHAN NOVAES XXX.123.486-XX 88881.974499/2024-01 PROEX 1602/2024 243.528,00 DE: 21/05/2024 A: 30/06/2025 2024NE000865 (C) . MARCOS ROGERIO ANDRE XXX.435.148-XX 88881.974497/2024-01 PROEX 1600/2024 185.400,00 DE: 21/05/2024 A: 30/06/2025 2024NE000862 (C) . MONIQUE HULSHOF XXX.959.538-XX 88881.973945/2024-01 PROEX 1617/2024 143.954,00 DE: 21/05/2024 A: 30/06/2025 2024NE000884 (C) . ALESSANDRO BATEZELLI XXX.656.348-XX 88881.973939/2024-01 PROEX 1636/2024 125.120,00 DE: 21/05/2024 A: 30/06/2025 2024NE000877 (C) . GASTAO INÁCIO KREIN XXX.901.940-XX 88881.974509/2024-01 PROEX 1650/2024 104.652,00 DE: 21/05/2024 A: 30/06/2025 2024NE000914 (C) . CLAUDIA ZAVAGLIA XXX.425.168-XX 88881.974507/2024-01 PROEX 1619/2024 131.792,00 DE: 21/05/2024 A: 30/06/2025 2024NE000925 (C) . GISELE SIMONE LOPES XXX.142.518-XX 88881.973965/2024-01 PROEX 1622/2024 219.368,00 DE: 21/05/2024 A: 30/06/2025 2024NE000869 (C) . MONICA OLIVEIRA BATISTA ORIA XXX.792.413-XX 88881.973969/2024-01 PROEX 1609/2024 160.074,00 DE: 21/05/2024 A: 30/06/2025 2024NE000882 (C) . RAUL REIS AMORIM XXX.491.685-XX 88881.973947/2024-01 PROEX 1627/2024 173.370,00 DE: 21/05/2024 A: 30/06/2025 2024NE000875 (C) . ERNANI DE SOUSA RIBEIRO JUNIOR XXX.335.653-XX 88881.973963/2024-01 PROEX 1645/2024 69.110,00 DE: 21/05/2024 A: 30/06/2025 2024NE000883 (C) . ALEXANDRE QUEIROZ PEREIRA XXX.958.643-XX 88881.973971/2024-01 PROEX 1608/2024 154.044,00 DE: 21/05/2024 A: 30/06/2025 2024NE000887 (C) . MARIA LUCIA DE SOUZA BARROS PUPO XXX.940.708-XX 88881.973867/2024-01 PROEX 1638/2024 135.928,00 DE: 21/05/2024 A: 30/06/2025 2024NE000876 (C) . CARMINDA SANDRA BRITO SALMITO VANDERLEY XXX.688.933-XX 88881.973781/2024-01 PROEX 1661/2024 71.330,00 DE: 22/05/2024 A: 30/06/2025 2024NE001641 (C) . ANDRE LUIZ RODRIGUES ROQUE XXX.556.108-XX 88881.974061/2024-01 PROEX 1657/2024 146.982,00 DE: 22/05/2024 A: 30/06/2025 2024NE001618 (C) . CARLA COSTA PINTO FRANCALANCI XXX.831.287-XX 88881.974011/2024-01 PROEX 1669/2024 207.306,00 DE: 22/05/2024 A: 30/06/2025 2024NE001627 (C) . INAYA CORREA BARBOSA LIMA XXX.278.107-XX 88881.974023/2024-01 PROEX 1656/2024 201.662,00 DE: 22/05/2024 A: 30/06/2025 2024NE001625 (C) . MARIA DE FATIMA APARECIDA SARAIVA B I T E N CO U R T XXX.266.000-XX 88881.974187/2024-01 PROEX 1610/2024 300.564,00 DE: 21/05/2024 A: 30/06/2025 2024NE000878 (C) . CASSIANO KUCHENBECKER ROSING XXX.968.830-XX 88881.974211/2024-01 PROEX 1624/2024 275.216,00 DE: 21/05/2024 A: 30/06/2025 2024NE000885 (C) . FATIMA THERESINHA COSTA RODRIGUES GUMA XXX.538.320-XX 88881.974189/2024-01 PROEX 1623/2024 163.638,00 DE: 21/05/2024 A: 30/06/2025 2024NE000879 (C) . SIBELE BORSUK XXX.681.920-XX 88881.974227/2024-01 PROEX 1615/2024 114.050,00 DE: 21/05/2024 A: 30/06/2025 2024NE000860 (C) . PEDRO MURILO SALES N U N ES XXX.459.408-XX 88881.973989/2024-01 PROEX 1611/2024 96.616,00 DE: 21/05/2024 A: 30/06/2025 2024NE000867 (C)