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TEXTO OFICIAL · ÍNTEGRA

Nº 153, sexta-feira, 14 de agosto de 2026

Seção 3 ISSN 1 Nº 153, se
677-7069
xta-feira, 14 de agosto de 20
. .RITA DE
CASSIA PRAZERES
FRANGELLA
G O M ES
.XXX.920.307-XX .88881.923901/2023-01 .PROEX 2895/2023 .1/2026 .DE: 859.438,00PARA: 1.244.564,00 .04/08/2026 .2026NE003192 (C)
. .GISELA SAMPAIO DA CRUZ COSTA GUEDES .XXX.974.507-XX .88881.844688/2023-01 .PROEX 1515/2023 .1/2026 .DE: 1.865.094,00 PARA: 2.446.436,00 .04/08/2026 .2026NE003171(C)
. .ADRIANA MONTEIRO DA COSTA .XXX.934.806-XX .88881.195810/2025-01 .PROEX 3887/2025 .1/2026 .DE: 147.314,00 PARA: 279.898,00 .04/08/2026 .2026NE003264(C)
. .HELAINE CHRISTINE CANCELA RAMOS .XXX.398.875-XX .88881.973799/2024-01 .PROEX 1541/2024 .1/2026 .DE: 133.720,00 PARA: 190.728,00 .04/08/2026 .2026NE003212(C)
. .FABIO FONSECA DE CASTRO .XXX.052.032-XX .88881.212189/2025-01 .PROEX 4111/2025 .1/2026 .DE: 218.094,00 PARA: 414.462,00 .04/08/2026 .2026NE003248(C)
. .JADER DE OLIVEIRA SANTOS .XXX.935.073-XX .88881.183748/2025-01 .PROEX 3347/2025 .1/2026 .DE: 149.748,00 PARA: 284.522,00 .04/08/2026 .2026NE003280(C)
. .ANDREY CHAVES .XXX.193.173-XX .88881.197305/2025-01 .PROEX 3912/2025 .1/2026 .DE: 168.006,00 PARA: 333.288,00 .04/08/2026 .2026NE003273(C)
. .RODRIGO PEGADO DE ABREU FREITAS .XXX.621.504-XX .88881.194348/2025-01 .PROEX 3820/2025 .1/2026 .DE: 155.720,00 PARA: 323.116,00 .04/08/2026 .2026NE003231(C)
. .HEMILIO FERNANDES CAMPOS COELHO .XXX.840.844-XX .88881.930959/2023-01 .PROEX 1000/2024 .1/2026 .DE: 213.014,00 PARA: 315.294,00 .04/08/2026 .2026NE003219(C)
. .LUIZ GUSTAVO RODRIGUES SOUZA .XXX.862.615-XX .88881.003721/2024-01 .PROEX 2809/2024 .1/2026 .DE: 227.802,00 PARA: 336.896,00 .04/08/2026 .2026NE003259(C)
. .PAULO HENRIQUE PEREIRA DE MENESES
VAZ
.XXX.984.874-XX .88881.844618/2023-01 .PROEX 1328/2023 .1/2026 .DE: 370.854,00 PARA: 503.638,00 .04/08/2026 .2026NE003204 (C)
. .FABIO DE SOUZA MENDONCA .XXX.432.094-XX .88881.919391/2023-01 .PROEX 2720/2023 .1/2026 .DE: 465.694,00 PARA: 617.914,00 .04/08/2026 .2026NE003206(C)
. .EDUARDO JOSE MELO DOS SANTOS .XXX.087.052-XX .88881.177703/2025-01 .PROEX 2841/2025 .1/2026 .DE: 135.332,00 PARA: 257.132,00 .04/08/2026 .2026NE003277(C)
EXTRATO DE TERMO ADITIVO

Termo de Alteração de Valor - Concedente: CAPES CNPJ: 00.889.834/0001-08 - Objetivo: Alterar Valor - Signatários - pela CAPES: LUIZ ANTONIO PESSAN titular - DIRETORIA DE PROGRAMAS E BOLSAS NO PAIS e pelo outorgado(a)

. .Outorgado(a)
. .LENICE DO ROSARIO DE SOUZA
.CPF
.XXX.425.676-XX
.Processo
.88881.910478/2023-01
.Programa
.DS 2609/2023
.TA
.1/2026
.Valor R$ .DE: 134.392,00 PARA: 170.546,00 .Assinatura
.24/07/2026
.Nota de Empenho
.2026NE003156 (C)
. .MEIRE MATHIAS
. .DIEGO CARLOS ZANELLA
.XXX.225.978-XX
.XXX.310.890-XX
.88881.009271/2024-01
.88881.846908/2023-01
.DS 2957/2024
.PROAP 1391/2023
.1/2026
.1/2026
.DE: 40.000,00 PARA: 60.000,00
.DE: 60.000,00 PARA: 80.444,00
.24/07/2026
.24/07/2026
.2026NE002977 (C)
.2026NE003147 (C)
. .MARCOS VINICIUS ARAUJO
. .FELIPE SIMAO PONTES
.XXX.568.200-XX
.XXX.590.629-XX
.88881.205688/2025-01
.88881.989218/2024-01
.PROEX 3917/2025
.DS 2660/2024
.1/2026
.1/2026
.DE: 105.874,00 PARA: 201.162,00
.DE: 40.000,00 PARA: 60.000,00
.24/07/2026
.24/07/2026
.2026NE003279 (C)
.2026NE003075 (C)
. .MELYSSA FERNANDA NORMAN NEGRI
FERNANDO SABOYA ALBUQUERQUE JR
.XXX.079.839-XX
XXX592284-XX
.88881.846928/2023-01
88881595370/2020-01

.DS 1567/2023
DS 1623/2020
.1/2026
1/2026

.DE: 172.784,00 PARA: 234.152,00
DE: 9853500 PARA: 11853500
.24/07/2026
24/07/2026

.2026NE003155 (C)
2026NE003118 (C)
. .
MARIA IDA BONINI RAVANELLI SPEZIALI
...
XXX168728-XX
..
88881215463/2025-01
.
DS 4010/2025
.
1/2026
.., .,
DE: 2000000 PARA: 4000000
.
24/07/2026
.
2026NE003044 (C)
. .
. .TOMAS FERREIRA DOMINGUES
. .RAFAEL DE PELEGRINI SOARES
...
.XXX.545.068-XX
.XXX.007.170-XX
..
.88881.930550/2023-01
.88881.183786/2025-01
.
.PROEX 3215/2023
.PROEX 3114/2025
.
.1/2026
.1/2026
.., .,
.DE: 181.531,00 PARA: 272.361,00
.DE: 192.386,00 PARA: 374.388,00
.
.24/07/2026
.24/07/2026
.
.2026NE003165 (C)
.2026NE003244 (C)
. .MARILDA ONGHERO TAFFAREL
.XXX.049.289-XX
.88881.015436/2024-01
.DS 3390/2024
.1/2026
.DE: 32.901,00 PARA: 52.901,00
.24/07/2026
.2026NE002936 (C)
. .FABIANA BUCHOLDZ TEIXEIRA ALVES
. .DAVID MACIEL DE MELLO NETO
.XXX.370.869-XX
.XXX.395.997-XX
.88881.183526/2025-01
.88881.978058/2024-01
.DS 3013/2025
.DS 2456/2024
.1/2026
.1/2026
.DE: 20.000,00 PARA: 47.308,00
.DE: 130.084,00 PARA: 206.158,00
.24/07/2026
.24/07/2026
.2026NE002988 (C)
.2026NE002940 (C)
. .RICARDO DIAS SILVA .XXX.618.768-XX .88881.181791/2025-01 .DS 3017/2025 .1/2026 .DE: 60.314,00 PARA: 127.182,00 .24/07/2026 .2026NE003058 (C)
. .RICARDO MASSATO TAKEMOTO
. .ROMILDO DE OLIVEIRA MORAES
. .ELAINE ANTONIASSI LUIZ KASHIWAQUI
.XXX.786.128-XX
.XXX.650.509-XX
.XXX.336.969-XX
.88881.238584/2025-01
.88881.009273/2024-01
.88881.174185/2025-01
.DS 1280/2026
.DS 2954/2024
.DS 3044/2025
.1/2026
.1/2026
.1/2026
.DE: 39.076,00 PARA: 74.246,00
.DE: 40.000,00 PARA: 60.000,00
.DE: 20.000,00 PARA: 40.000,00
.24/07/2026
.24/07/2026
.24/07/2026
.2026NE003055 (C)
.2026NE002944 (C)
.2026NE003016 (C)
. .SYNTIA LEMOS COTRIM .XXX.807.439-XX .88881.015437/2024-01 .DS 3391/2024 .1/2026 .DE: 38.214,00 PARA: 58.214,00 .24/07/2026 .2026NE002973 (C)
. .DALTON MENDES DE OLIVEIRA .XXX.028.656-XX .88881.175063/2025-01 .DS 3066/2025 .1/2026 .DE: 20.000,00 PARA: 40.000,00 .24/07/2026 .2026NE002990 (C)
. .JOSE FREIRE DA SILVA NETO .XXX.968.128-XX .88881.844836/2023-01
.PROEX 1141/2023
.1/2026
.DE: 208.488,00 PARA: 277.790,00
.24/07/2026
.2026NE003214 (C)
. .MONICA REGINA DA SILVA SCAPIM
DANIELLE CRISTYANE KALVA
.XXX.808.546-XX
XXX990309-XX
.88881.009274/2024-01
88881977451/2024-01

.DS 2955/2024
DS 2285/2024
.1/2026
1/2026

.DE: 30.330,00 PARA: 50.330,00
DE: 4000000 PARA: 6000000
.24/07/2026
24/07/2026

.2026NE003090 (C)
2026NE003085 (C)
. .
PATRICIA DANIELLE LIMA DE LIMA
...
XXX197332-XX
..
88881924967/2023-01
.
DS 2893/2023
.
1/2026
.., .,
DE: 13444400 PARA: 19467800
.
24/07/2026
.
2026NE003070 (C)
. .
ALVARO DELLA BONA
...
XXX842630XX
..
88881846889202301
.
PROAP 14702023
.
12026
.., .,
DE 13491800 PARA 17788600
.
24072026
.
2026NE003142 C
. .
...-
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./
./
.: ., : .,
.//
.()
. .OCTAVIO MARQUES PONTES NETO
.XXX.647.383-XX
.88881.997981/2024-01
.PROEX 2812/2024
.1/2026
.DE: 176.790,00 PARA: 266.144,00
.24/07/2026
.2026NE003235 (C)
. .RODRIGO AUGUSTO SANTINELO PEREIRA
.XXX.512.028-XX
.88881.973883/2024-01
.PROEX 1537/2024
.1/2026
.DE: 111.310,00 PARA: 172.142,00
.24/07/2026
.2026NE003184 (C)
. .MARCOS AURELIO DOMINGUES
. .MARCO AURELIO SCHULER DE OLIVEIRA
.XXX.339.118-XX
.XXX.323.889-XX
.88881.009272/2024-01
.88881.783826/2022-01
.DS 2959/2024
.DS 2666/2022
.1/2026
.1/2026
.DE: 62.986,00 PARA: 103.238,00
.DE: 228.642,00 PARA: 274.032,00
.24/07/2026
.24/07/2026
.2026NE002939 (C)
.2026NE002956 (C)
. .CARLOS ENRIQUE PICO ORTIZ .XXX.981.686-XX .88881.203149/2025-01 .DS 3866/2025 .1/2026 .DE: 32.136,00 PARA: 61.060,00 .24/07/2026 .2026NE003040 (C)
. .GUILHERME BRACARENSE FILGUEIRAS .XXX.651.257-XX .88881.890919/2023-01 .DS 1758/2023 .1/2026 .DE: 121.952,00 PARA: 176.758,00 .11/08/2026 .2026NE003098 (C)
. .CHEILA ROBERTA LEHNEN
. .NEWTON SABINO CANTERAS
.XXX.593.320-XX
.XXX.723.488-XX
.88881.183522/2025-01
.88881.215868/2025-01
.DS 3156/2025
.PROEX 4058/2025
.1/2026
.1/2026
.DE: 20.000,00 PARA: 40.000,00
.DE: 80.078,00 PARA: 161.742,00
.24/07/2026
.24/07/2026
.2026NE003010 (C)
.2026NE003249 (C)
. .ANDRE OLIVEIRA GUIMARAES .XXX.306.736-XX .88881.175678/2025-01 .DS 3026/2025 .1/2026 .DE: 49.300,00 PARA: 102.396,00 .24/07/2026 .2026NE003001 (C)
. .ANTONIO MARCOS BATISTA .XXX.000.519-XX .88881.010975/2024-01 .DS 2940/2024 .1/2026 .DE: 52.824,00 PARA: 82.692,00 .24/07/2026 .2026NE002980 (C)
. .LIZANDRA JAQUELINE ROBE .XXX.799.840-XX .88881.192708/2025-01 .PROEX 3722/2025 .1/2026
.DE: 68.656,00 PARA: 130.504,00
.24/07/2026
.2026NE003260 (C)

.MARIA APARECIDA SALCI
.XXX.462.569-XX .88881.798882/2022-01
.DS 3219/2022
.1/2026
.DE: 287.48900 PARA: 379.20100
.24/07/2026
.2026NE002954 (C)
.
. .DENIS BROOCK ROSEMBERG
ADRIANA SCOTON ANTONIO CHINELATTO
.XXX.566.170-XX
XXX679378-XX
.88881.171656/2025-01
88881199453/2025-01

.PROEX 3119/2025
DS 3870/2025
.1/2026
1/2026
, ,
.DE: 88.852,00 PARA: 177.552,00
DE: 3783600 PARA: 7607600
.24/07/2026
24/07/2026

.2026NE003270 (C)
2026NE003061 (C)
. .
ALINE ALBERTI
...
XXX839019XX
..
88881868759/202301
.
DS 1598/2023
.
1/2026
.., .,
DE 8401600 PARA 10878400
.
24/07/2026
.
2026NE003099 C
. .
MARIA CRISTINA GOMES MACHADO
...-
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.
.
.: ., : .,
.
.()
. .
. .SOLANGE LEDI GONCALVES
.XXX.596.739-XX
.XXX.838.978-XX
.88881.015441/2024-01
.88881.207984/2025-01
.DS 3392/2024
.PROEX 4008/2025
.1/2026
.1/2026
.DE: 293.528,00 PARA: 442.508,00
.DE: 124.226,00 PARA: 248.330,00
.24/07/2026
.24/07/2026
.2026NE003022 (C)
.2026NE003241 (C)
. .BRISEIDA DOGO DE RESENDE
.XXX.296.608-XX
.88881.004795/2024-01
.PROEX 2884/2024
.1/2026
.DE: 242.556,00 PARA: 367.596,00
.24/07/2026
.2026NE003251 (C)
. .MARCOS CESAR DANHONI NEVES
.XXX.647.509-XX .88881.770078/2022-01
.DS 2058/2022
.1/2026
.DE: 296.900,00 PARA: 375.362,00 .24/07/2026
.2026NE003116 (C)
. .RENATO MACHADO MONARO
. .MOISES TELES DOS SANTOS
.XXX.021.958-XX
.XXX.666.603-XX
.88881.184738/2025-01
.88881.005269/2024-01
.PROEX 3688/2025
.PROEX 2879/2024
.1/2026
.1/2026
.DE: 489.558,00 PARA: 937.660,00
.DE: 405.156,00 PARA: 660.564,00
.24/07/2026
.24/07/2026
.2026NE003225 (C)
.2026NE003267 (C)
. .LEANDRO AZEVEDO SANTOS .XXX.907.835-XX .88881.974045/2024-01 .PROEX 2385/2024 .1/2026 .DE: 234.442,00 PARA: 334.390,00 .11/08/2026 .2026NE003232 (C)
. .JULIAN MARCO BARBOSA SHORTO .XXX.014.615-XX .88881.205213/2025-01 .PROEX 3980/2025 .1/2026 .DE: 456.202,00 PARA: 880.760,00 .24/07/2026 .2026NE003250 (C)
. .JOSE BENEDITO GUIMARAES JUNIOR .XXX.735.006-XX .88881.986598/2024-01 .PROEX 2576/2024 .1/2026 .DE: 105.074,00 PARA: 174.414,00 .11/08/2026 .2026NE003261 (C)
. .RAFAEL SILVIO BONILHA PINHEIRO
. .GUILHERME FREDERICO BERNARDO LENZ E
S I LV A
.XXX.390.568-XX

.XXX.182.666-XX
.88881.185843/2025-01
.88881.081222/2024-01
.PROEX 3364/2025
.PROEX 3928/2024
.1/2026
.1/2026
.DE: 66.146,00 PARA: 125.678,00
.DE: 235.756,00 PARA: 343.854,00
.24/07/2026
.24/07/2026
.2026NE003245 (C)
.2026NE003224 (C)

. .MARIA LIGIA DE SOUZA SILVA
MICHELE VALQUIRIA DOS REIS
.XXX.786.818-XX
XXX705331-XX
.88881.988697/2024-01
88881185927/2025-01
.PROEX 2662/2024
PROEX 3814/2025
.1/2026
1/2026
.DE: 210.314,00 PARA: 307.580,00
DE: 14294000 PARA: 27158600
.11/08/2026
11/08/2026
.2026NE003272 (C)
2026NE003269 (C)
. .
. .SILVYA STUCHI MARIA ENGLER
...
.XXX.571.778-XX
..
.88881.844812/2023-01
.
.PROEX 1160/2023
.
.1/2026
.., .,
.DE: 315.892,00 PARA: 417.478,00
.
.24/07/2026
.
.2026NE003210 (C)
. .CARLA SORAYA COSTA MAIA
.XXX.931.013-XX
.88881.985765/2024-01
.DS 2511/2024
.1/2026
.DE: 40.000,00 PARA: 60.000,00
.11/08/2026
.2026NE003087 (C)
. .MONICA CRISTINA DE MOURA
. .GUILHERME VANONI POLANCZYK
.XXX.632.658-XX
.XXX.025.900-XX
.88881.185871/2025-01
.88881.205233/2025-01
.PROEX 3365/2025
.PROEX 3959/2025
.1/2026
.1/2026
.DE: 81.854,00 PARA: 170.820,00
.DE: 122.272,00 PARA: 266.150,00
.24/07/2026
.24/07/2026
.2026NE003236 (C)
.2026NE003257 (C)
. .RAFAEL LOPES GOMES
.XXX.637.102-XX .88881.985770/2024-01
.DS 2532/2024
.1/2026
.DE: 72.074,00 PARA: 107.992,00 .11/08/2026
.2026NE002984 (C)
. .ADMILSON IRIO RIBEIRO
.XXX.816.476-XX .88881.640580/2021-01 .DS 77/2021 .1/2026 .DE: 313.370,00 PARA: 370.306,00 .24/07/2026 .2026NE002967 (C)
. .CLAUDIA ROBERTA DE CASTRO MORENO
. .SAMUEL CARVALHEIRA DE MAUPEOU
.XXX.810.578-XX
.XXX.901.684-XX
.88881.973831/2024-01
.88881.985763/2024-01
.PROEX 1653/2024
.DS 2506/2024
.1/2026
.1/2026
.DE: 602.266,00 PARA: 862.500,00
.DE: 40.000,00 PARA: 61.940,00
.24/07/2026
.11/08/2026
.2026NE003194 (C)
.2026NE003091 (C)
. .NEYDE FABIOLA BALAREZO GIAROLA
. .TANIA DE FREITAS RASO
.XXX.490.149-XX
.XXX.841.846-XX
.88881.183527/2025-01
.88881.900759/2023-01
.DS 3180/2025
.PROEX 1948/2023
.1/2026
.1/2026
.DE: 33.286,00 PARA: 66.320,00
.DE: 189.401,00 PARA: 249.241,00
.24/07/2026
.24/07/2026
.2026NE002999 (C)
.2026NE003180 (C)
. .KATIA CALP GONDIM .XXX.511.557-XX .88881.229927/2025-01 .PROEX 4174/2025 .2/2026 .DE: 221.066,00 PARA: 436.476,00 .24/07/2026 .2026NE003239 (C)
. .NARA HELLEN CAMPANHA BOMBARDA
.BRUNO BOGAZ ZARPELAO
.XXX.930.698-XX
.XXX.804.748-XX
.88881.183525/2025-01
.88881.890923/2023-01
.DS 3092/2025
.DS 1829/2023
.1/2026
.1/2026
.DE: 60.262,00 PARA: 130.856,00
.DE: 60.00000 PARA: 80.00000
.24/07/2026
.11/08/2026
.2026NE003063 (C)
.2026NE003158 (C)
.
MARILUCIA ANTONIA DE RESENDE PEROZA
XXX115626-XX 88881183523/2025-01
DS 3049/2025
1/2026 , ,
DE: 6300200 PARA: 13502800
24/07/2026
2026NE003069 (C)
. .
KAVITA MIADAIRA HAMZA
...
XXX510348-XX
..
88881005643/2024-01
.
PROEX 2887/2024
.
1/2026
.., .,
DE: 52362000 PARA: 75216800
.
24/07/2026
.
2026NE003242 (C)
. .
MARIA SALETE MARCON GOMES VAZ
...
XXX119319-XX
..
88881976532/2024-01
.
DS 2042/2024
.
1/2026
.., .,
DE 4000000 PARA 6000000
.
24/07/2026
.
2026NE003072 (C)
. .
. .VALMOR ALBERTO AUGUSTO TRICOLI
...
.XXX.048.808-XX
..
.88881.973837/2024-01
.
.PROEX 2232/2024
.
.1/2026
.: ., : .,
.DE: 255.888,00 PARA: 388.822,00
.
.24/07/2026
.
.2026NE003199 (C)
. .LUCIA YASUKO IZUMI NICHIATA
. .MARCOS ALEXANDRE ALVES
. .GLAUCO MACHADO
.XXX.205.898-XX
.XXX.744.590-XX
.XXX.580.448-XX
.88881.193163/2025-01
.88881.845095/2023-01
.88881.986672/2024-01
.PROEX 3837/2025
.PROAP 1485/2023
.PROEX 2612/2024
.1/2026
.1/2026
.1/2026
.DE: 90.146,00 PARA: 150.278,00
.DE: 32.008,00 PARA: 44.290,00
.DE: 201.638,00 PARA: 313.494,00
.24/07/2026
.24/07/2026
.24/07/2026
.2026NE003234 (C)
.2026NE003140 (C)
.2026NE003222 (C)
. .JOSE CLAUDIO LOPES
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JEFFERSON LINS DA SILVA
..
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XXX877504XX
.
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WANDERLEY DANTAS DOS SANTOS
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Este documento pode ser verificado no ende
http://www.in.gov.br/autenticidade.html, pelo
. .JOSE HENRIQUE DE PAULA BORRALHO
reço eletrônico
código 05302026081400
.XXX.058.303-XX
077
.88881.638187/2021-01
77
.DS 230/2021
.1/2026 Documento assinado digitalm
que institui a Infraestru
.DE: 81.760,00 PARA: 101.760,00
ente conforme MP n
tura de Chaves Públ
.24/07/2026
º 2.200-2 de 24/08/2001,
icas Brasileira - ICP-Brasil.
.2026NE003114 (C)