DOU 17/05/2024 - Diário Oficial da União - Brasil

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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)

                            

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