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

                            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)