DOU 15/12/2023 - 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 05302023121500170
170
Nº 238, sexta-feira, 15 de dezembro de 2023
ISSN 1677-7069
Seção 3
20, 0, 16.95, 94.90, 10.00, 10.00, 4.50, 19.00, 7, 45, 0, 43.50, 4.00, 6.50, 3, 21, 10.50, 4.50,
7.00, 13, 18, 11.50, 4.50, 7.25, 5, 35, 11.75, 77.25, 172.15; 0319103279, HELOISA HELENA
DE OLIVEIRA SANTOS, 10.00, 8.50, 18.00, 18.00, 0, 70, 0, 54.50, 9.50, 9.15, 1, 47, 0, 18.65,
9.00, 6.90, 6, 20, 0, 15.90, 89.05, 10.00, 10.00, 5.00, 21.50, 7, 47, 0, 46.50, 5.00, 6.50, 7,
28, 11.50, 4.50, 4.50, 18, 22, 9.00, 5.00, 6.85, 9, 49, 11.85, 78.85, 167.90; 0319104218,
HIAMAN RODRIGUES SILVA SANTOS, 10.00, 7.50, 17.00, 16.40, 2, 70, 0, 50.90, 8.50, 7.10,
4, 43, 0, 15.60, 8.50, 7.45, 3, 20, 0, 15.95, 82.45, 8.00, 8.50, 4.50, 18.50, 8, 50, 0, 39.50,
4.50, 6.00, 6, 29, 10.50, 5.00, 9.00, 12, 24, 14.00, 5.00, 6.85, 9, 43, 11.85, 75.85, 158.30;
0319100507, HUGO LIMA ALENCAR, 8.00, 8.50, 18.00, 18.00, 0, 70, 0, 52.50, 9.50, 9.15, 1,
38, 0, 18.65, 9.00, 8.30, 2, 20, 0, 17.30, 88.45, 10.00, 10.00, 4.50, 17.00, 11, 45, 0, 41.50,
0.00, 0.00, 0, 0, 0.00, 4.00, 11.50, 1, 23, 15.50, 5.00, 9.30, 2, 23, 14.30, 71.30, 159.75;
0319104813, IGOR CARVALHAL FRAZAO CORREA, 10.00, 7.00, 17.00, 17.00, 0, 66, 0, 51.00,
9.50, 8.80, 2, 38, 0, 18.30, 9.00, 8.65, 1, 20, 0, 17.65, 86.95, 9.50, 8.00, 5.00, 22.00, 6, 45,
0, 44.50, 4.50, 5.00, 8, 29, 9.50, 4.50, 8.00, 11, 27, 12.50, 4.00, 7.30, 2, 30, 11.30, 77.80,
164.75; 0319103696, IOLANDA BARROS DE OLIVEIRA, 10.00, 9.50, 19.50, 19.50, 0, 67, 0,
58.50, 10.00, 9.65, 1, 34, 1, 17.65, 8.50, 7.80, 2, 20, 0, 16.30, 92.45, 10.00, 10.00, 4.50,
19.50, 6, 50, 0, 44.00, 4.50, 9.00, 0, 27, 13.50, 5.00, 9.50, 11, 26, 14.50, 4.50, 8.30, 2, 31,
12.80, 84.80, 177.25; 0319103950, JASSIARA DA SILVEIRA SANTOS, 9.00, 9.00, 18.50, 18.20,
1, 66, 0, 54.70, 9.50, 9.15, 1, 39, 0, 18.65, 8.00, 7.65, 1, 19, 0, 15.65, 89.00, 6.50, 7.00,
4.50, 18.50, 8, 45, 0, 36.50, 4.50, 6.00, 6, 25, 10.50, 3.00, 0.00, 25, 22, 3.00, 4.00, 5.90, 6,
36, 9.90, 59.90, 148.90; 0319100564, JESSICA CAROLINE DE OLIVEIRA, 8.00, 9.00, 19.00,
18.70, 1, 66, 0, 54.70, 8.00, 6.25, 5, 35, 0, 14.25, 8.00, 7.30, 2, 20, 0, 15.30, 84.25, 8.00,
8.00, 5.00, 19.00, 12, 45, 0, 40.00, 4.50, 4.50, 9, 34, 9.00, 3.00, 0.00, 27, 27, 3.00, 3.50,
3.15, 11, 37, 6.65, 58.65, 142.90; 0319102726, JOAO GABRIEL DA SILVA LIBORIO, 9.00, 7.50,
18.00, 18.00, 0, 67, 0, 52.50, 9.00, 7.95, 3, 41, 0, 16.95, 9.00, 7.25, 5, 20, 0, 16.25, 85.70,
9.00, 9.00, 4.50, 18.00, 9, 49, 0, 40.50, 5.00, 5.50, 9, 32, 10.50, 4.00, 2.50, 19, 27, 6.50,
5.00, 6.85, 9, 43, 11.85, 69.35, 155.05; 0319107078, JOAO LUCAS ROCHA ALVES, 10.00,
7.00, 16.50, 16.50, 0, 70, 0, 50.00, 9.00, 9.00, 0, 39, 0, 18.00, 8.50, 7.80, 2, 20, 0, 16.30,
84.30, 10.00, 10.00, 5.00, 24.00, 2, 50, 0, 49.00, 5.00, 9.50, 1, 28, 14.50, 5.00, 13.50, 3, 31,
18.50, 3.00, 6.00, 0, 18, 9.00, 91.00, 175.30; 0319101192, JOAO VITOR BARRETO ARAUJO
DOS SANTOS, 9.00, 7.50, 17.50, 17.20, 1, 67, 0, 51.20, 9.50, 8.45, 3, 45, 0, 17.95, 9.50, 6.35,
9, 20, 0, 15.85, 85.00, 9.00, 9.50, 4.00, 16.00, 8, 50, 0, 38.50, 5.00, 7.50, 5, 30, 12.50, 5.00,
8.00, 14, 25, 13.00, 4.00, 5.20, 8, 45, 9.20, 73.20, 158.20; 0319101840, JORGE ANDRE
SEVILLIS ALMEIDA, 9.00, 9.00, 18.00, 17.70, 1, 70, 0, 53.70, 9.00, 8.30, 2, 49, 0, 17.30, 9.00,
8.30, 2, 20, 0, 17.30, 88.30, 8.00, 8.50, 4.50, 18.50, 8, 49, 0, 39.50, 4.50, 6.50, 5, 30, 11.00,
4.00, 3.00, 18, 22, 7.00, 3.50, 3.85, 9, 40, 7.35, 64.85, 153.15; 0319102938, JOSE CARLOS
ALVES DO AMARAL, 10.00, 8.50, 18.00, 17.40, 2, 68, 0, 53.90, 9.50, 8.10, 4, 38, 0, 17.60,
9.00, 8.30, 2, 20, 0, 17.30, 88.80, 9.00, 8.50, 5.00, 21.50, 7, 46, 0, 44.00, 4.50, 6.50, 5, 25,
11.00, 4.00, 6.50, 11, 21, 10.50, 2.00, 2.95, 3, 19, 4.95, 70.45, 159.25; 0319100282,
JULIANA BARRETO TAVARES, 10.00, 8.00, 18.00, 17.70, 1, 70, 0, 53.70, 8.50, 8.50, 0, 36, 0,
17.00, 9.00, 7.95, 3, 20, 0, 16.95, 87.65, 10.00, 10.00, 5.00, 21.50, 7, 48, 0, 46.50, 5.00,
8.50, 3, 31, 13.50, 4.50, 11.50, 4, 24, 16.00, 4.50, 7.25, 5, 31, 11.75, 87.75, 175.40;
0319101211, KARENN DOS SANTOS CORREA, 10.00, 9.50, 19.00, 19.00, 0, 70, 0, 57.50,
10.00, 9.30, 2, 44, 0, 19.30, 8.50, 8.15, 1, 20, 0, 16.65, 93.45, 10.00, 10.00, 5.00, 22.50, 5,
50, 0, 47.50, 4.50, 7.50, 3, 35, 12.00, 4.50, 10.50, 6, 32, 15.00, 4.00, 7.30, 2, 39, 11.30,
85.80, 179.25; 0319107467, KARINA TOSTA FROES, 8.00, 7.50, 17.50, 17.20, 1, 66, 0, 50.20,
9.50, 8.80, 2, 47, 0, 18.30, 8.50, 7.10, 4, 18, 0, 15.60, 84.10, 10.00, 8.00, 4.50, 19.00, 7, 46,
0, 41.50, 3.50, 5.00, 4, 20, 8.50, 2.00, 0.00, 19, 20, 2.00, 5.00, 10.00, 0, 35, 15.00, 67.00,
151.10; 0319104161, LARISSA SANDES NEVES, 8.00, 9.00, 19.00, 19.00, 0, 70, 0, 55.00, 9.50,
7.05, 7, 48, 0, 16.55, 8.50, 7.80, 2, 20, 0, 16.30, 87.85, 9.50, 8.50, 4.00, 17.50, 5, 47, 0,
39.50, 5.00, 6.00, 8, 32, 11.00, 4.00, 4.50, 15, 29, 8.50, 5.00, 8.95, 3, 49, 13.95, 72.95,
160.80; 0319107069, LARISSA SOARES DE ASSUMPCAO, 10.00, 8.00, 17.50, 17.20, 1, 65, 0,
52.70, 9.00, 6.55, 7, 33, 2, 11.55, 8.50, 8.15, 1, 19, 0, 16.65, 80.90, 10.00, 9.50, 4.00, 16.00,
8, 49, 0, 39.50, 5.00, 7.50, 5, 29, 12.50, 4.50, 9.00, 9, 24, 13.50, 4.50, 6.20, 8, 39, 10.70,
76.20, 157.10; 0319102223, LEONARDO MARCELLUS SILVA DE FARIAS, 8.00, 8.50, 18.00,
18.00, 0, 66, 0, 52.50, 10.00, 8.95, 3, 35, 0, 18.95, 8.00, 7.30, 2, 17, 0, 15.30, 86.75, 6.00,
7.50, 4.50, 19.50, 6, 46, 0, 37.50, 4.00, 7.50, 1, 26, 11.50, 4.50, 5.50, 16, 23, 10.00, 3.00,
2.15, 11, 27, 5.15, 64.15, 150.90; 0319106795, LEONARDO SENA BORGES, 10.00, 7.00,
17.00, 17.00, 0, 67, 0, 51.00, 10.00, 8.95, 3, 37, 0, 18.95, 8.00, 7.65, 1, 19, 0, 15.65, 85.60,
8.50, 9.00, 4.50, 20.00, 5, 49, 0, 42.00, 4.50, 8.00, 2, 27, 12.50, 4.00, 7.50, 9, 22, 11.50,
5.00, 9.30, 2, 45, 14.30, 80.30, 165.90; 0319101769, LILIA DE SOUZA MAGALHAES, 10.00,
10.00, 19.50, 19.20, 1, 70, 0, 58.70, 9.00, 8.65, 1, 41, 0, 17.65, 8.50, 7.45, 3, 20, 0, 15.95,
92.30, 8.50, 8.50, 4.00, 14.50, 11, 46, 0, 35.50, 4.50, 6.00, 6, 33, 10.50, 4.00, 8.00, 8, 31,
12.00, 4.00, 6.95, 3, 40, 10.95, 68.95, 161.25; 0319104966, LIVIA CASTELO BR A N CO
MARCOS MILANEZ, 10.00, 9.00, 18.50, 18.50, 0, 70, 0, 56.00, 9.50, 8.80, 2, 45, 0, 18.30,
9.00, 7.95, 3, 20, 0, 16.95, 91.25, 10.00, 10.00, 5.00, 23.50, 3, 49, 0, 48.50, 4.50, 8.50, 1,
30, 13.00, 4.50, 8.00, 11, 26, 12.50, 4.00, 5.90, 6, 50, 9.90, 83.90, 175.15; 0319103111,
LUCAS BRUM MONTEIRO CANDIDO, 9.00, 8.00, 18.00, 16.50, 5, 69, 0, 51.50, 9.00, 7.25, 5,
41, 0, 16.25, 9.00, 7.25, 5, 20, 0, 16.25, 84.00, 9.00, 9.50, 4.50, 19.00, 7, 49, 0, 42.00, 5.00,
7.00, 6, 22, 12.00, 4.50, 10.00, 7, 19, 14.50, 4.50, 3.40, 16, 46, 7.90, 76.40, 160.40;
0319104068, LUCIENE GUIMARAES DE FARIA, 10.00, 9.00, 18.50, 17.60, 3, 68, 0, 55.10,
8.00, 4.85, 9, 36, 0, 12.85, 8.00, 8.00, 0, 20, 0, 16.00, 83.95, 8.50, 8.50, 4.50, 17.50, 10, 47,
0, 39.00, 5.00, 5.50, 9, 27, 10.50, 4.50, 4.50, 18, 23, 9.00, 4.00, 5.20, 8, 35, 9.20, 67.70,
151.65; 0319102509, MAICKON ALEX ALVES SOARES, 10.00, 8.00, 16.50, 15.90, 2, 61, 4,
42.40, 9.00, 9.00, 0, 36, 0, 18.00, 9.00, 9.00, 0, 18, 0, 18.00, 78.40, 10.00, 10.00, 5.00,
21.50, 7, 45, 0, 46.50, 4.50, 8.00, 2, 23, 12.50, 4.50, 7.00, 13, 20, 11.50, 0.00, 0.00, 0, 2,
0.00, 70.50, 148.90; 0319102941, MANUEL HERMETO VASCONCELOS JUNIOR, 10.00, 9.00,
19.00, 17.80, 4, 70, 0, 55.80, 9.00, 7.25, 5, 42, 0, 16.25, 10.00, 7.90, 6, 20, 0, 17.90, 89.95,
7.50, 9.50, 4.50, 18.00, 9, 50, 0, 39.50, 4.50, 6.50, 5, 35, 11.00, 3.00, 0.00, 19, 30, 3.00,
4.50, 3.40, 16, 45, 7.90, 61.40, 151.35; 0319100266, MARCELLE RAMOS DE VASCO N C E LO S
FONTES, 9.00, 8.00, 17.50, 17.20, 1, 69, 0, 51.70, 10.00, 9.30, 2, 46, 0, 19.30, 8.50, 7.80, 2,
15, 0, 16.30, 87.30, 8.00, 8.00, 3.50, 13.00, 9, 48, 0, 32.50, 5.00, 4.00, 12, 29, 9.00, 4.00,
5.00, 14, 25, 9.00, 4.50, 4.45, 13, 45, 8.95, 59.45, 146.75; 0319103629, MARCOS PATRICK
NUNES ALVES, 10.00, 8.00, 17.50, 17.20, 1, 70, 0, 52.70, 10.00, 9.65, 1, 38, 0, 19.65, 8.50,
8.15, 1, 20, 0, 16.65, 89.00, 9.00, 8.50, 4.50, 20.50, 4, 45, 0, 42.50, 5.00, 8.50, 3, 32, 13.50,
4.00, 9.50, 5, 21, 13.50, 4.00, 6.60, 4, 36, 10.60, 80.10, 169.10; 0319106579, MARCOS
ROBERTO NASCIMENTO CERQUEIRA, 8.00, 8.50, 18.00, 17.40, 2, 70, 0, 51.90, 9.00, 8.30, 2,
35, 0, 17.30, 9.00, 5.50, 10, 20, 0, 14.50, 83.70, 8.00, 10.00, 5.00, 21.50, 7, 48, 0, 44.50,
5.00, 6.00, 8, 27, 11.00, 4.50, 7.00, 13, 23, 11.50, 4.50, 3.05, 17, 40, 7.55, 74.55, 158.25;
0319100331, MARCOS VINICIUS GOMES SODRE, 10.00, 8.50, 18.50, 18.50, 0, 65, 0, 55.50,
8.50, 7.45, 3, 35, 0, 15.95, 8.50, 8.15, 1, 17, 0, 16.65, 88.10, 10.00, 9.00, 5.00, 19.50, 11,
47, 0, 43.50, 4.50, 7.50, 3, 25, 12.00, 4.50, 4.50, 18, 20, 9.00, 3.00, 0.00, 21, 32, 3.00,
67.50, 155.60; 0319106076, MARILIA DA SILVA MENDONCA SABINO, 10.00, 8.50, 18.50,
18.50, 0, 66, 0, 55.50, 9.50, 9.50, 0, 43, 0, 19.00, 8.50, 7.80, 2, 20, 0, 16.30, 90.80, 10.00,
10.00, 4.00, 17.00, 6, 47, 0, 41.00, 5.00, 8.00, 4, 28, 13.00, 4.50, 6.00, 15, 24, 10.50, 4.00,
8.00, 0, 38, 12.00, 76.50, 167.30; 0319102647, MATTHEUS PEREIRA DA SILVA AGUIAR,
10.00, 7.50, 17.50, 17.50, 0, 65, 0, 52.50, 9.50, 9.50, 0, 36, 0, 19.00, 8.50, 8.50, 0, 20, 0,
17.00, 88.50, 9.00, 9.00, 5.00, 22.00, 6, 48, 0, 45.00, 5.00, 5.50, 9, 28, 10.50, 4.50, 4.00, 19,
25, 8.50, 5.00, 8.25, 5, 34, 13.25, 77.25, 165.75; 0319104609, MICHEL MAICO VITOR SILVA,
8.00, 7.50, 17.50, 17.50, 0, 67, 0, 50.50, 9.00, 8.30, 2, 43, 0, 17.30, 8.50, 7.10, 4, 19, 0,
15.60, 83.40, 8.00, 8.00, 4.00, 16.50, 7, 47, 0, 36.50, 4.50, 5.00, 8, 39, 9.50, 1.50, 0.00, 24,
17, 1.50, 2.50, 2.20, 8, 26, 4.70, 52.20, 135.60; 0319106727, MICHELE BORGES GONCALVES,
10.00, 8.50, 18.00, 17.40, 2, 67, 0, 53.90, 9.00, 8.30, 2, 36, 0, 17.30, 9.00, 8.65, 1, 20, 0,
17.65, 88.85, 9.50, 10.00, 5.00, 21.50, 7, 46, 0, 46.00, 4.00, 7.00, 2, 28, 11.00, 4.00, 6.00,
12, 24, 10.00, 4.00, 6.60, 4, 34, 10.60, 77.60, 166.45; 0319103769, PEDRO LUCAS REGO
GONCALVES, 9.00, 9.00, 18.00, 18.00, 0, 67, 0, 54.00, 9.50, 7.75, 5, 36, 0, 17.25, 8.50, 8.50,
0, 20, 0, 17.00, 88.25, 8.00, 8.50, 4.00, 15.00, 10, 49, 0, 35.50, 4.50, 7.00, 4, 20, 11.50,
4.00, 6.00, 12, 20, 10.00, 4.50, 6.55, 7, 33, 11.05, 68.05, 156.30; 0319109103, RICARDO
NEVES DOS SANTOS, 10.00, 8.50, 18.50, 17.60, 3, 65, 0, 54.60, 7.00, 4.90, 6, 37, 0, 11.90,
8.50, 7.80, 2, 18, 0, 16.30, 82.80, 8.00, 8.00, 5.00, 20.00, 10, 46, 0, 41.00, 3.00, 3.00, 6, 20,
6.00, 3.50, 0.00, 23, 20, 3.50, 3.50, 2.45, 13, 31, 5.95, 56.45, 139.25; 0319101903,
RODRIGO CESAR BESSONI E SILVA, 10.00, 8.50, 18.50, 18.20, 1, 70, 0, 55.20, 8.50, 8.50, 0,
46, 0, 17.00, 9.00, 8.65, 1, 20, 0, 17.65, 89.85, 10.00, 9.50, 4.00, 16.00, 8, 50, 0, 39.50,
5.00, 9.00, 2, 31, 14.00, 5.00, 9.50, 11, 27, 14.50, 4.00, 5.90, 6, 41, 9.90, 77.90, 167.75;
0319100746, ROGERIO GONCALVES GRACAS, 10.00, 7.50, 17.00, 16.70, 1, 70, 0, 51.20, 9.00,
9.00, 0, 36, 0, 18.00, 8.50, 8.50, 0, 16, 0, 17.00, 86.20, 9.00, 9.50, 4.50, 21.50, 2, 48, 0,
44.50, 4.50, 8.50, 1, 29, 13.00, 4.50, 12.00, 3, 30, 16.50, 4.00, 8.00, 0, 31, 12.00, 86.00,
172.20; 0319100207, SANDRO CARVALHO DA SILVA, 10.00, 10.00, 20.00, 19.40, 2, 69, 0,
59.40, 7.50, 6.10, 4, 37, 0, 13.60, 8.50, 7.10, 4, 19, 0, 15.60, 88.60, 6.50, 9.00, 4.50, 15.00,
15, 49, 0, 35.00, 4.50, 6.50, 5, 28, 11.00, 3.50, 0.00, 26, 19, 3.50, 4.50, 3.75, 15, 45, 8.25,
57.75, 146.35; 0319105924, TERCIO WILLIAM PEREIRA ROCHA, 9.00, 9.00, 18.50, 18.50, 0,
69, 0, 55.00, 9.50, 8.10, 4, 43, 0, 17.60, 8.50, 7.80, 2, 20, 0, 16.30, 88.90, 8.00, 8.50, 5.00,
22.00, 6, 50, 0, 43.50, 4.00, 6.50, 3, 32, 10.50, 5.00, 11.50, 7, 29, 16.50, 4.50, 6.20, 8, 39,
10.70, 81.20, 170.10; 0319101893, THIAGO ALVES FERREIRA, 9.00, 7.50, 17.00, 17.00, 0, 65,
0, 50.50, 7.50, 7.15, 1, 33, 2, 10.65, 10.00, 9.65, 1, 20, 0, 19.65, 80.80, 9.00, 9.00, 5.00,
23.50, 3, 50, 0, 46.50, 4.00, 8.00, 0, 33, 12.00, 4.00, 10.00, 4, 29, 14.00, 5.00, 6.15, 11, 40,
11.15, 83.65, 164.45; 0319106276, THIAGO DE OLIVEIRA COSTA, 10.00, 9.00, 18.50, 18.20,
1, 68, 0, 55.70, 9.00, 6.90, 6, 20, 15, 0.00, 7.00, 5.95, 3, 20, 0, 12.95, 68.65, 7.00, 8.00,
5.00, 21.00, 8, 48, 0, 41.00, 5.00, 6.00, 8, 34, 11.00, 2.50, 0.00, 36, 28, 2.50, 3.00, 1.45, 13,
30, 4.45, 58.95, 127.60; 0319104687, THYAGO TEGLAS FERREIRA CAPELLANI, 10.00, 8.00,
18.50, 18.20, 1, 69, 0, 54.70, 8.50, 7.45, 3, 35, 0, 15.95, 9.00, 6.55, 7, 20, 0, 15.55, 86.20,
10.00, 10.00, 5.00, 21.00, 8, 47, 0, 46.00, 5.00, 6.00, 8, 28, 11.00, 4.00, 8.00, 8, 24, 12.00,
4.00, 6.95, 3, 38, 10.95, 79.95, 166.15; 0319107443, TIAGO HENRIQUE FERREIRA DE JESUS,
9.00, 6.50, 17.00, 16.70, 1, 68, 0, 49.20, 8.00, 7.65, 1, 38, 0, 15.65, 8.50, 7.10, 4, 20, 0,
15.60, 80.45, 8.00, 8.50, 4.00, 16.00, 8, 49, 0, 36.50, 4.50, 6.50, 5, 28, 11.00, 5.00, 4.50, 21,
25, 9.50, 4.00, 4.85, 9, 39, 8.85, 65.85, 146.30; 0319102589, VICTOR DOS SANTOS
NASCIMENTO, 10.00, 8.50, 17.00, 16.10, 3, 65, 0, 51.60, 8.50, 6.75, 5, 41, 0, 15.25, 9.00,
8.30, 2, 19, 0, 17.30, 84.15, 8.00, 8.50, 4.50, 15.50, 14, 42, 3, 33.50, 5.00, 6.00, 8, 27,
11.00, 4.00, 2.50, 19, 22, 6.50, 4.50, 5.85, 9, 39, 10.35, 61.35, 145.50; 0319101897,
VINICIUS MARCELINO DE OLIVEIRA, 10.00, 8.00, 18.50, 18.50, 0, 65, 0, 55.00, 9.00, 7.95, 3,
39, 0, 16.95, 10.00, 10.00, 0, 19, 0, 20.00, 91.95, 10.00, 10.00, 5.00, 20.50, 9, 48, 0, 45.50,
4.50, 8.00, 2, 29, 12.50, 4.00, 7.00, 10, 25, 11.00, 4.50, 9.00, 0, 41, 13.50, 82.50, 174.45;
0319104697, VINICIUS OLIVEIRA CAMPOS E SANTOS, 10.00, 9.50, 18.50, 17.90, 2, 68, 0,
55.90, 9.00, 8.30, 2, 45, 0, 17.30, 8.50, 7.80, 2, 19, 0, 16.30, 89.50, 7.50, 8.50, 5.00, 22.00,
6, 47, 0, 43.00, 5.00, 7.00, 6, 27, 12.00, 4.50, 7.50, 12, 25, 12.00, 4.00, 8.00, 0, 33, 12.00,
79.00, 168.50; 0319104597, WILLIAM SILVA PLACIDES, 10.00, 8.00, 18.00, 17.40, 2, 70, 0,
53.40, 10.00, 7.55, 7, 41, 0, 17.55, 8.50, 7.10, 4, 20, 0, 15.60, 86.55, 8.00, 8.00, 5.00, 21.00,
8, 50, 0, 42.00, 5.00, 7.50, 5, 33, 12.50, 2.00, 0.00, 13, 12, 2.00, 4.50, 4.45, 13, 50, 8.95,
65.45, 152.00.
2. CANDIDATOS ELIMINADOS
2.1 Os candidatos cujos números de inscrição se encontram a seguir
relacionados foram eliminados em conformidade com o subitem 13.29, alínea "a":
0319106111; 0319102013; 0319101377; 0319107049.
2.2 Os candidatos cujos números de inscrição se encontram a seguir
relacionados foram eliminados em conformidade com o subitem 13.29, alínea "b":
0319107836; 0319101746; 0319110219; 0319100450; 0319100598; 0319102902.
2.3 Os candidatos cujos números de inscrição se encontram a seguir
relacionados foram eliminados em conformidade com o subitem 13.29, alínea "c":
0319104064; 0319107886; 0319109148; 0319100546.
2.4 Os candidatos cujos números de inscrição se encontram a seguir
relacionados estão eliminados por não terem alcançado a nota mínima na prova escrita de
língua portuguesa, em conformidade com o subitem 6.12.1: 0319108156; 0319100566.
2.5 Os candidatos cujos números de inscrição se encontram a seguir
relacionados estão eliminados por não terem alcançado a nota mínima na prova escrita de
língua inglesa, em conformidade com o subitem 6.12.1: 0319101324; 0319105700;
0319100617;
0319104001;
0319101270;
0319100788;
0319102089;
0319105847;
0319106420.
3. DA CORREÇÃO DA TERCEIRA FASE: PROVAS DE HISTÓRIA DO BRASIL,
GEOGRAFIA, POLÍTICA INTERNACIONAL, ECONOMIA, DIREITO, LÍNGUA ESPANHOLA E
LÍNGUA FRANCESA
3.1. Os candidatos aprovados na Segunda Fase e relacionados no item 1 deste
edital terão as provas da Terceira Fase corrigidas por nova banca avaliadora.
3.2 A data provável de divulgação do resultado provisório na Terceira Fase do
concurso é 22 de dezembro de 2023.
GLIVÂNIA MARIA DE OLIVEIRA
Ministério da Saúde
GABINETE DA MINISTRA
EXTRATO DE CONVÊNIO
Espécie: Convênio Nº 947227/2023, Nº Processo: 25000149789202321, Concedente:
MINISTERIO DA SAUDE, Convenente: HOSPITAL SAO VICENTE DE PAULO DE ABAETE CNPJ
nº 16505851000126, Objeto: AQUISIÇÃO DE EQUIPAMENTO E MATERIAL PERMANENTE
PARA UNIDADE DE ATENÇÃO ESPECIALIZADA EM SAÚDE, Valor Total: R$ 200.053,00, Valor
de Contrapartida: R$ 53,00, Valor a ser transferido ou descentralizado por exercício: 2023
- R$ 200.000,00, Crédito Orçamentário: Num Empenho: 2023NE000948, Valor: R$
200.000,00, PTRES: 220463, Fonte Recurso: 1001000000, ND: 445042, Vigência: 12/12/2023
a 04/06/2025, Data de Assinatura: 12/12/2023, Signatários: Concedente: NISIA VERONICA
TRINDADE LIMA CPF nº ***.005.407-**, Convenente: RUBENS RAFAEL DE ABREU CPF nº
***.121.216-**.
EXTRATO DE CONVÊNIO
Espécie: Convênio Nº 948696/2023, Nº Processo: 25000151213202324, Concedente:
MINISTERIO DA SAUDE, Convenente: FUNDACAO HOSPITALAR DE BLUMENAU CNPJ nº
82654088000120, Objeto: AQUISIÇÃO DE EQUIPAMENTO E MATERIAL PERMANENTE PARA
UNIDADE DE ATENÇÃO ESPECIALIZADA EM SAÚDE, Valor Total: R$ 8.673.095,00, Valor de
Contrapartida: R$ 0,00, Valor a ser transferido ou descentralizado por exercício: 2023 - R$
8.673.095,00,
Crédito
Orçamentário:
Num
Empenho:
2023NE001255,
Valor:
R$
8.673.095,00, PTRES: 173289, Fonte Recurso: 1002000000, ND: 445042, Vigência:
12/12/2023 a 04/06/2025, Data de Assinatura: 12/12/2023, Signatários: Concedente: NISIA
VERONICA TRINDADE LIMA CPF nº ***.005.407-**, Convenente: TADEU AVI CPF nº
***.534.609-**.
EXTRATO DE CONVÊNIO
Espécie: Convênio Nº 950123/2023, Nº Processo: 25000178605202331, Concedente:
MINISTERIO DA SAUDE, Convenente: ASSOCIACAO HOSPITALAR DE PROT INFANCIA DR RAUL
CARNEIRO CNPJ nº 76591569000130, Objeto: AQUISIÇÃO DE EQUIPAMENTO E MATERIAL
PERMANENTE PARA UNIDADE DE ATENÇÃO ESPECIALIZADA EM SAÚDE, Valor Total: R$
126.217,00, Valor de Contrapartida: R$ 0,00, Valor a ser transferido ou descentralizado por
exercício: 2023 - R$ 126.217,00, Crédito Orçamentário: Num Empenho: 2023NE001205, Valor:
R$ 4.085,00, PTRES: 220758, Fonte Recurso: 1002000000, ND: 445042; Num Empenho:
2023NE001207, Valor: R$ 34.456,00, PTRES: 222176, Fonte Recurso: 1001000000, ND: 445042;
Num Empenho: 2023NE001208, Valor: R$ 21.658,00, PTRES: 220045, Fonte Recurso:
1001000000, ND: 445042; Num Empenho: 2023NE001206, Valor: R$ 51.599,00, PT R ES :
221849, Fonte Recurso: 1001000000, ND: 445042; Num Empenho: 2023NE001204, Valor: R$
14.419,00, PTRES: 220045, Fonte Recurso: 1002000000, ND: 445042, Vigência: 12/12/2023 a
04/06/2025, Data de Assinatura: 12/12/2023, Signatários: Concedente: NISIA VERONICA
TRINDADE LIMA CPF nº ***.005.407-**, Convenente: JOSE ALVARO DA SILVA CARNEIRO CPF nº
***.153.039-**.
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