DOU 22/05/2024 - 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 05302024052200087
87
Nº 98, quarta-feira, 22 de maio de 2024
ISSN 1677-7069
Seção 3
. LUCIANE 
SA
DE
ANDRADE
XXX.040.198-XX
88881.917319/2023-01
DS 2749/2023
1/2024
DE: 80.342,00
PARA: 155.906,00
09/05/2024
2024NE001504 (C)
. MILENA MARTELLI TOSI
XXX.468.628-XX
88881.848483/2023-01
DS 1453/2023
1/2024
DE: 39.838,00
PARA: 81.506,00
09/05/2024
2024NE001408 (C)
. VALDIR GIL PILLAT
XXX.557.528-XX
88881.910040/2023-01
PROAP 2352/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001547 (C)
. PAULO 
DANIEL
ELIAS
FA R A H
XXX.560.048-XX
88881.850654/2023-01
DS 1856/2023
1/2024
DE: 97.112,00
PARA: 212.518,00
09/05/2024
2024NE001414 (C)
. CRISTINA 
PELLEGRINO
BA E N A
XXX.536.169-XX
88881.848155/2023-01
PROAP 1252/2023
1/2024
DE: 108.058,00
PARA: 212.270,00
09/05/2024
2024NE001536 (C)
. JULIANA 
DE
MELLO
M O R A ES
XXX.390.089-XX
88881.909611/2023-01
DS 2346/2023
1/2024
DE: 60.510,00
PARA: 117.610,00
09/05/2024
2024NE001490 (C)
. FABIOLA 
TAUFIC
MONICA IGLESIAS
XXX.644.718-XX
88881.859214/2023-01
DS 1429/2023
1/2024
DE: 48.592,00
PARA: 102.580,00
09/05/2024
2024NE001406 (C)
. EDILSON COSTA
XXX.976.328-XX
88881.888306/2023-01
DS 1899/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001421 (C)
. CHRISTIAN 
DANIEL
FA L A S T E R
XXX.021.979-XX
88881.909612/2023-01
DS 2054/2023
1/2024
DE: 59.556,00
PARA: 113.158,00
09/05/2024
2024NE001501 (C)
. ANA PAULA VIEIRA
XXX.478.200-XX
88881.847248/2023-01
DS 1430/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001435 (C)
. RAFAELA 
HARUMI
FUJITA
XXX.972.389-XX
88881.847243/2023-01
DS 1250/2023
1/2024
DE: 45.374,00
PARA: 93.504,00
09/05/2024
2024NE001446 (C)
. MARIA DANIELA BASSO
DE SOUZA
XXX.574.908-XX
88881.905118/2023-01
DS 2351/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001512 (C)
. ANTONIO 
GLAUDENIR
BRASIL MAIA
XXX.107.483-XX
88881.845795/2023-01
DS 1616/2023
1/2024
DE: 4.000,00
PARA: 10.122,00
09/05/2024
2024NE001450 (C)
. IEDO SOUZA SANTOS
XXX.329.882-XX
88881.924717/2023-01
DS 2888/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001489 (C)
. ANDREA DINIZ
XXX.875.688-XX
88881.846931/2023-01
DS 1545/2023
1/2024
DE: 49.860,00
PARA: 94.734,00
09/05/2024
2024NE001448 (C)
. CARLOS 
JORGE
NOGUEIRA DE CASTRO
XXX.849.222-XX
88881.910450/2023-01
DS 2636/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001509 (C)
. ANGELA 
MARIA
TENORIO ZUCCHI
XXX.263.188-XX
88881.877460/2023-01
DS 1707/2023
1/2024
DE: 28.318,00
PARA: 57.142,00
09/05/2024
2024NE001411 (C)
. CRISTINA DE HOLLANDA
CAVALCANTI TSUHA
XXX.831.278-XX
88881.874071/2023-01
DS 1546/2023
1/2024
DE: 31.562,00
PARA: 59.968,00
09/05/2024
2024NE001412 (C)
. MARCELO EIRAS
XXX.565.228-XX
88881.928743/2023-01
DS 3151/2023
1/2024
DE: 26.636,00
PARA: 50.728,00
09/05/2024
2024NE001496 (C)
. TATIELE 
ANETE
BERGAMO FENILLI
XXX.542.048-XX
88881.637694/2021-01
DS 81/2021
1/2024
DE: 34.000,00
PARA: 54.000,00
14/05/2024
2024NE001609 (C)
. THELMA ELITA COLANZI
XXX.899.009-XX
88881.753469/2022-01
DS 2043/2022
1/2024
DE: 47.944,00
PARA: 75.856,00
14/05/2024
2024NE001440 (C)
. CHARLES FELDHAUS
XXX.933.529-XX
88881.890930/2023-01
DS 1812/2023
1/2024
DE: 20.184,00
PARA: 44.970,00
09/05/2024
2024NE001492 (C)
. MARCELO 
PAULO
S T R AC K E
XXX.422.870-XX
88881.845107/2023-01
PROAP 1451/2023
1/2024
DE: 9.898,00
PARA: 23.804,00
09/05/2024
2024NE001528 (C)
. LAILA BRICHTA
XXX.812.745-XX
88881.849214/2023-01
DS 1259/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001407 (C)
. ANDREA CANDIDO DOS
REIS
XXX.372.358-XX
88881.594057/2020-01
DS 1316/2020
1/2024
DE: 142.481,00
PARA: 179.423,00
14/05/2024
2024NE001592 (C)
. PAULO CESAR DE JESUS
XXX.596.339-XX
88881.848146/2023-01
DS 1221/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001399 (C)
. WALDEMAR 
FERREIRA
NETTO
XXX.547.888-XX
88881.917918/2023-01
DS 2727/2023
1/2024
DE: 68.164,00
PARA: 169.360,00
09/05/2024
2024NE001510 (C)
. RENATO 
FRANCISCO
RODRIGUES MARQUES
XXX.982.588-XX
88881.653143/2021-01
DS 536/2021
1/2024
DE: 67.150,00
PARA: 90.238,00
14/05/2024
2024NE001371 (C)
. MARCELO 
PEN
PARREIRA
XXX.662.948-XX
88881.917920/2023-01
DS 2737/2023
1/2024
DE: 87.224,00
PARA: 176.764,00
09/05/2024
2024NE001500 (C)
. EDWALDO 
EDNER
J OV I L I A N O
XXX.492.638-XX
88881.770114/2022-01
DS 2049/2022
1/2024
DE: 114.526,00
PARA: 175.030,00
14/05/2024
2024NE001434 (C)
. ANNA 
LVOVNA
OKOROKOVA FACANHA
XXX.833.327-XX
88881.874046/2023-01
DS 1528/2023
1/2024
DE: 48.858,00
PARA: 92.832,00
09/05/2024
2024NE001422 (C)
. CARLA 
BIANCHA
A N G E LU C C I
XXX.289.608-XX
88881.639132/2021-01
DS 174/2021
1/2024
DE: 904.196,00
PARA: 1.415.548,00
14/05/2024
2024NE001381 (C)
. FERNANDA 
AMATO
G A I OT T O
XXX.520.728-XX
88881.845797/2023-01
DS 1629/2023
1/2024
DE: 44.684,00
PARA: 93.508,00
09/05/2024
2024NE001449 (C)
. RODRIGO 
FERNANDES
MAGALHAES DE SOUZA
XXX.361.267-XX
88881.846937/2023-01
PROAP 1523/2023
1/2024
DE: 60.296,00
PARA: 114.564,00
09/05/2024
2024NE001520 (C)
. SERGIO LUIS CARDOSO
XXX.401.907-XX
88881.595371/2020-01
DS 1624/2020
1/2024
DE: 152.940,00
PARA: 195.042,00
14/05/2024
2024NE001608 (C)
. TIAGO ROQUE BENETOLI
DA SILVA
XXX.085.008-XX
88881.595330/2020-01
DS 1576/2020
1/2024
DE: 48.975,00
PARA: 68.975,00
14/05/2024
2024NE001583 (C)
. DENISE 
ENGELBRECHT
ZANTUT WITTMANN
XXX.590.078-XX
88881.695926/2022-01
DS 283/2022
1/2024
DE: 299.584,00
PARA: 463.762,00
14/05/2024
2024NE001438 (C)
. LUCILIO 
ROGERIO
APARECIDO ALVES
XXX.743.289-XX
88881.689761/2022-01
DS 128/2022
1/2024
DE: 26.210,00
PARA: 46.210,00
14/05/2024
2024NE001483 (C)
. CARLOS WALLACE
DO
NASCIMENTO MOURA
XXX.937.312-XX
88881.874195/2023-01
DS 1608/2023
1/2024
DE: 51.918,00
PARA: 102.782,00
09/05/2024
2024NE001418 (C)
. RICARDO LUIZ MORO DE
SOUSA
XXX.579.038-XX
88881.699127/2022-01
DS 292/2022
1/2024
DE: 134.418,00
PARA: 191.724,00
14/05/2024
2024NE001442 (C)
. RUBIA CASAGRANDE
XXX.286.868-XX
88881.652033/2021-01
DS 487/2021
1/2024
DE: 209.554,00
PARA: 272.438,00
14/05/2024
2024NE001389 (C)
. MARCOS 
ROBERTO
V A S CO N C E LO S
XXX.661.299-XX
88881.770081/2022-01
DS 2059/2022
1/2024
DE: 43.702,00
PARA: 65.268,00
14/05/2024
2024NE001444 (C)
. TAUFIK ABRAO
XXX.230.968-XX
88881.893109/2023-01
DS 1839/2023
1/2024
DE: 22.000,00
PARA: 44.000,00
09/05/2024
2024NE001495 (C)
. ELYSON ANDREW POZO
L I B E R AT I
XXX.550.119-XX
88881.770076/2022-01
DS 2662/2022
1/2024
DE: 25.387,00
PARA: 45.387,00
14/05/2024
2024NE001437 (C)
. CASSIANO 
FRANCISCO
WEEGE NONAKA
XXX.819.324-XX
88881.770091/2022-01
DS 2048/2022
1/2024
DE: 83.192,00
PARA: 124.258,00
14/05/2024
2024NE001451 (C)
. JOSEVANIA DA SILVA
XXX.562.594-XX
88881.637867/2021-01
DS 162/2021
1/2024
DE: 54.830,00
PARA: 83.784,00
14/05/2024
2024NE001392 (C)
. MONICA 
DE
MOURA
P I R ES
XXX.333.355-XX
88881.593292/2020-01
DS 1004/2020
1/2024
DE: 38.332,00
PARA: 58.332,00
14/05/2024
2024NE001584 (C)
. LUISA LINA VILLA
XXX.149.478-XX
88881.655508/2021-01
DS 576/2021
1/2024
DE: 129.378,00
PARA: 177.624,00
14/05/2024
2024NE001394 (C)
. MARCELO 
JOSE
DOS
SANTOS
XXX.584.746-XX
88881.655507/2021-01
DS 575/2021
1/2024
DE: 145.094,00
PARA: 185.622,00
14/05/2024
2024NE001376 (C)
. EDWIN TAMASHIRO
XXX.141.598-XX
88881.594072/2020-01
DS 1325/2020
1/2024
DE: 116.204,00
PARA: 153.234,00
14/05/2024
2024NE001580 (C)
. JANAINA MASCARENHAS
HORNOS DA COSTA
XXX.891.738-XX
88881.592810/2020-01
DS 926/2020
1/2024
DE: 240.694,00
PARA: 298.038,00
14/05/2024
2024NE001420 (C)
. MONICA 
SANCHES
Y A S S U DA
XXX.722.918-XX
88881.891022/2023-01
DS 1737/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001491 (C)
. CLAUDIA 
VALERIA
SEULLNER BRANDAO
XXX.016.888-XX
88881.638965/2021-01
DS 256/2021
1/2024
DE: 71.540,00
PARA: 99.626,00
14/05/2024
2024NE001378 (C)
. MAXWELL 
ROGER
DA
PURIFICACAO SIQUEIRA
XXX.379.456-XX
88881.848140/2023-01
DS 1222/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
09/05/2024
2024NE001401 (C)
. FERNANDO SEGATO
XXX.513.808-XX
88881.849785/2023-01
DS 1441/2023
1/2024
DE: 48.780,00
PARA: 98.926,00
09/05/2024
2024NE001424 (C)
. CARLOS 
EDUARDO
CUGNASCA
XXX.589.378-XX
88881.639130/2021-01
DS 172/2021
1/2024
DE: 38.212,00
PARA: 58.212,00
14/05/2024
2024NE001367 (C)