DOU 05/06/2024 - 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 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)