DOU 24/05/2024 - 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 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)