DOU 05/06/2024 - 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 05302024060500073 73 Nº 106, quarta-feira, 5 de junho de 2024 ISSN 1677-7069 Seção 3 . DENIS COITINHO S I LV E I R A XXX.450.870-XX 88881.845014/2023-01 PROEX 1175/2023 1/2024 DE: 81.998,00 PARA: 164.626,00 20/05/2024 2024NE001714 (C) . LUCIANO TORRES T R I C A R I CO XXX.533.258-XX 88881.849221/2023-01 PROAP 1588/2023 1/2024 DE: 30.940,00 PARA: 63.194,00 17/05/2024 2024NE001667 (C) . ROSSANA DE AGUIAR CO R D E I R O XXX.909.083-XX 88881.917255/2023-01 PROEX 2532/2023 1/2024 DE: 48.560,00 PARA: 102.096,00 20/05/2024 2024NE001742 (C) . LUIZA NOVAES XXX.817.887-XX 88881.844704/2023-01 PROEX 1320/2023 1/2024 DE: 110.756,00 PARA: 213.788,00 17/05/2024 2024NE001730 (C) . MARCOS ALBERTO T O R R ES XXX.153.509-XX 88881.847770/2023-01 PROEX 1595/2023 1/2024 DE: 96.798,00 PARA: 184.474,00 20/05/2024 2024NE001722 (C) . MARCELO EDUARDO HUGUENIN MAIA DA CO S T A XXX.842.887-XX 88881.847732/2023-01 PROEX 1232/2023 1/2024 DE: 86.874,00 PARA: 165.062,00 17/05/2024 2024NE001737 (C) . RICARDO TRISKA XXX.496.809-XX 88881.844960/2023-01 PROEX 1511/2023 1/2024 DE: 101.816,00 PARA: 208.778,00 20/05/2024 2024NE001716 (C) . DOUGLAS FERREIRA BA R R O S XXX.861.161-XX 88881.846949/2023-01 PROAP 1461/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 17/05/2024 2024NE001671 (C) . PAULO HENRIQUE CONDEIXA DE FRANCA XXX.057.699-XX 88881.842748/2023-01 PROAP 1533/2023 1/2024 DE: 10.172,00 PARA: 22.526,00 17/05/2024 2024NE001682 (C) . LUCAS CATIB DE L AU R E N T I I S XXX.638.278-XX 88881.846948/2023-01 PROAP 1460/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 17/05/2024 2024NE001686 (C) . PAULA ORRICO SANDRIN XXX.226.367-XX 88881.923028/2023-01 PROEX 2850/2023 1/2024 DE: 2.380,00 PARA: 4.574,00 17/05/2024 2024NE001727 (C) . ALESSANDRA BORIN NOGUEIRA XXX.004.368-XX 88881.845073/2023-01 PROAP 1879/2023 1/2024 DE: 23.318,00 PARA: 45.814,00 17/05/2024 2024NE001678 (C) . IVANILDO JOSE DA SILVA JUNIOR XXX.389.624-XX 88881.909997/2023-01 PROEX 2462/2023 1/2024 DE: 102.876,00 PARA: 211.490,00 17/05/2024 2024NE001776 (C) . BRUNO BOLOGNESI XXX.233.549-XX 88881.846875/2023-01 PROEX 1173/2023 1/2024 DE: 80.608,00 PARA: 164.288,00 17/05/2024 2024NE001726 (C) . CLOVIS ANTONIO R O D R I G U ES XXX.377.409-XX 88881.849222/2023-01 PROAP 1889/2023 1/2024 DE: 30.124,00 PARA: 59.692,00 17/05/2024 2024NE001661 (C) . ROSANA MARIA PIRES BARBATO SCHWARTZ XXX.807.378-XX 88881.910500/2023-01 PROAP 2730/2023 1/2024 DE: 98.856,00 PARA: 207.860,00 17/05/2024 2024NE001692 (C) . PEDRO DA SILVA P E I X OT O XXX.084.848-XX 88881.844796/2023-01 PROEX 1192/2023 1/2024 DE: 105.918,00 PARA: 161.234,00 09/05/2024 2024NE001710 (C) . MICHELE GREQUE DE MORAIS XXX.418.280-XX 88881.844996/2023-01 PROEX 1277/2023 1/2024 DE: 71.934,00 PARA: 140.840,00 17/05/2024 2024NE001715 (C) . RAQUEL ALVARENGA SENA VENERA XXX.397.976-XX 88881.846860/2023-01 PROAP 1214/2023 1/2024 DE: 27.982,00 PARA: 57.766,00 17/05/2024 2024NE001675 (C) . RODOLFO CORDEIRO GIUNCHETTI XXX.054.508-XX 88881.853584/2023-01 PROEX 1366/2023 1/2024 DE: 110.086,00 PARA: 217.354,00 21/05/2024 2024NE001747 (C) . CHRISTIANO JOSE SANTIAGO DE MATOS XXX.036.837-XX 88881.910499/2023-01 PROAP 2751/2023 1/2024 DE: 41.364,00 PARA: 86.070,00 17/05/2024 2024NE001691 (C) . CARLOS ROBERTO HALL BA R B O S A XXX.502.667-XX 88881.846936/2023-01 PROAP 1422/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 20/05/2024 2024NE001688 (C) . WAGNER LOPES S A N C H EZ XXX.718.388-XX 88881.909785/2023-01 PROAP 2611/2023 1/2024 DE: 49.172,00 PARA: 96.234,00 20/05/2024 2024NE001669 (C) . ALEXANDRE HAVT B I N DA XXX.261.943-XX 88881.909304/2023-01 PROEX 1964/2023 1/2024 DE: 155.684,00 PARA: 302.522,00 17/05/2024 2024NE001770 (C) . JAQUES WAISBERG XXX.450.808-XX 88881.924615/2023-01 PROAP 1277/2024 1/2024 DE: 43.604,00 PARA: 82.848,00 20/05/2024 2024NE001690 (C) . DANILO DE MENEZES DA LO S O XXX.461.588-XX 88881.900423/2023-01 PROEX 1968/2023 1/2024 DE: 97.538,00 PARA: 196.754,00 17/05/2024 2024NE001765 (C) . ADONHIRAN BERNARD DE ALMEIDA REIS XXX.123.927-XX 88881.909836/2023-01 PROEX 2026/2023 1/2024 DE: 178.524,00 PARA: 387.866,00 17/05/2024 2024NE001751 (C) . VERA ENGLER CURY XXX.303.928-XX 88881.846950/2023-01 PROAP 1564/2023 1/2024 DE: 45.160,00 PARA: 85.804,00 17/05/2024 2024NE001674 (C) . ANDRE LIMA FERRER DE A L M E I DA XXX.244.943-XX 88881.900194/2023-01 PROEX 2013/2023 1/2024 DE: 109.100,00 PARA: 246.782,00 17/05/2024 2024NE001767 (C) . RENATA ALMEIDA DA CO S T A XXX.233.680-XX 88881.864279/2023-01 PROAP 1645/2023 1/2024 DE: 30.402,00 PARA: 62.714,00 17/05/2024 2024NE001657 (C) . TANIA REGINA GIRALDI XXX.761.398-XX 88881.848032/2023-01 PROAP 1394/2023 1/2024 DE: 51.856,00 PARA: 98.528,00 17/05/2024 2024NE001684 (C) . ADRIANO ALMEIDA GONCALVES SIQUEIRA XXX.606.376-XX 88881.844858/2023-01 PROEX 1176/2023 1/2024 DE: 210.670,00 PARA: 410.228,00 13/05/2024 2024NE001706 (C) . MARCO CREMONA XXX.870.357-XX 88881.898566/2023-01 PROAP 1916/2023 1/2024 DE: 44.830,00 PARA: 87.796,00 17/05/2024 2024NE001693 (C) . EDISON ALENCAR C A S AG R A N DA XXX.083.210-XX 88881.842683/2023-01 PROAP 1372/2023 1/2024 DE: 44.892,00 PARA: 94.892,00 17/05/2024 2024NE001662 (C) . ANA PAULA CAMARGO LAROCCA XXX.248.128-XX 88881.844860/2023-01 PROEX 1156/2023 1/2024 DE: 64.092,00 PARA: 121.776,00 23/05/2024 2024NE001717 (C) . ADRIANA PELIZZARI XXX.168.679-XX 88881.845082/2023-01 PROAP 3226/2023 1/2024 DE: 25.666,00 PARA: 51.104,00 17/05/2024 2024NE001679 (C) . AMILCAR TORRAO FILHO XXX.742.298-XX 88881.909784/2023-01 PROAP 2055/2023 1/2024 DE: 69.422,00 PARA: 131.902,00 17/05/2024 2024NE001672 (C) . LUANA SATURNINO T V A R D OV S K A S XXX.164.488-XX 88881.910198/2023-01 PROEX 2215/2023 1/2024 DE: 205.438,00 PARA: 448.404,00 17/05/2024 2024NE001736 (C) . DEBORA ALVES NUNES LEITE LIMA XXX.033.574-XX 88881.847513/2023-01 PROEX 1370/2023 1/2024 DE: 184.116,00 PARA: 364.816,00 17/05/2024 2024NE001733 (C) . LUCIANO LORENZI XXX.961.539-XX 88881.846862/2023-01 PROAP 1524/2023 1/2024 DE: 53.736,00 PARA: 107.472,00 17/05/2024 2024NE001676 (C) . ROSILENE MARCON XXX.312.329-XX 88881.849224/2023-01 PROAP 1589/2023 1/2024 DE: 63.470,00 PARA: 120.754,00 17/05/2024 2024NE001666 (C) . SIMONE REGINA DIDONET XXX.095.280-XX 88881.923082/2023-01 PROEX 2949/2023 1/2024 DE: 72.944,00 PARA: 151.794,00 17/05/2024 2024NE001734 (C) . MARCOS BERGMANN C A R LU C C I XXX.420.330-XX 88881.912581/2023-01 PROEX 2218/2023 1/2024 DE: 73.281,00 PARA: 139.459,00 17/05/2024 2024NE001728 (C) . LUCIA AKEMI MIYAZATO SAITO XXX.033.078-XX 88881.910502/2023-01 PROAP 2735/2023 1/2024 DE: 48.008,00 PARA: 93.432,00 17/05/2024 2024NE001670 (C) . DANIELA PALMA XXX.124.648-XX 88881.920658/2023-01 PROEX 2695/2023 1/2024 DE: 132.414,00 PARA: 270.442,00 17/05/2024 2024NE001719 (C) . JANE MERY RICHTER V O I GT XXX.783.039-XX 88881.846861/2023-01 PROAP 1215/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 17/05/2024 2024NE001681 (C) . FRANCISCO HEBER LACERDA DE OLIVEIRA XXX.086.323-XX 88881.901807/2023-01 PROEX 1973/2023 1/2024 DE: 88.496,00 PARA: 187.990,00 17/05/2024 2024NE001761 (C) . PATRICIA KAYSER VARGAS MANGAN XXX.179.260-XX 88881.864278/2023-01 PROAP 1413/2023 1/2024 DE: 28.090,00 PARA: 55.344,00 17/05/2024 2024NE001658 (C) . ARMENIO AGUIAR DOS SANTOS XXX.687.893-XX 88881.901905/2023-01 PROEX 1998/2023 1/2024 DE: 129.508,00 PARA: 255.020,00 17/05/2024 2024NE001756 (C) . JOSE ANTONIO GONZALEZ DA SILVA XXX.935.300-XX 88881.860277/2023-01 PROAP 1488/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 17/05/2024 2024NE001665 (C) . ALFREDO GAY NETO XXX.145.338-XX 88881.844824/2023-01 PROEX 1181/2023 1/2024 DE: 213.830,00 PARA: 442.550,00 13/05/2024 2024NE001705 (C) . PAULA DE MIRANDA RIBEIRO XXX.802.876-XX 88881.899170/2023-01 PROEX 1892/2023 1/2024 DE: 90.030,00 PARA: 174.412,00 21/05/2024 2024NE001762 (C) . SILVINA BOTTA XXX.330.600-XX 88881.846607/2023-01 PROEX 1174/2023 1/2024 DE: 65.282,00 PARA: 127.758,00 17/05/2024 2024NE001745 (C) . DANIELA BITENCOURT ROSA LEAL XXX.229.830-XX 88881.844988/2023-01 PROEX 1333/2023 1/2024 DE: 100.478,00 PARA: 191.078,00 17/05/2024 2024NE001702 (C) . LEONARDO RIGOLDI B O N JA R D I M XXX.341.268-XX 88881.844864/2023-01 PROEX 1172/2023 1/2024 DE: 313.530,00 PARA: 601.044,00 13/05/2024 2024NE001699 (C) . DANIEL JUNQUEIRA DORTA XXX.363.846-XX 88881.844840/2023-01 PROEX 1177/2023 1/2024 DE: 104.196,00 PARA: 223.262,00 13/05/2024 2024NE001712 (C)