DOU 07/06/2024 - 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 05302024060700064
64
Nº 108, sexta-feira, 7 de junho de 2024
ISSN 1677-7069
Seção 3
. CESAR AUGUSTO
BAIO
SANTOS
XXX.252.848-XX
88881.917998/2023-01
DS 2643/2023
1/2024
DE: 64.028,00
PARA: 132.852,00
27/05/2024
2024NE002111 (C)
. ELIANE 
APARECIDA
GALVAO 
RIBEIRO
FERREIRA
XXX.682.248-XX
88881.647623/2021-01
DS 505/2021
1/2024
DE: 172.568,00
PARA: 249.758,00
27/05/2024
2024NE002060 (C)
. ALINE 
MAGALHAES
AMBROSIO
XXX.770.678-XX
88881.593573/2020-01
DS 1179/2020
1/2024
DE: 106.420,00
PARA: 131.774,00
27/05/2024
2024NE002121 (C)
. ENY 
IOCHEVET
SEGAL
F LO H
XXX.516.308-XX
88881.917921/2023-01
DS 2728/2023
1/2024
DE: 109.798,00
PARA: 215.094,00
27/05/2024
2024NE002119 (C)
. ANDRE
LUIS 
DE
SA
S A LO M AO
XXX.878.107-XX
88881.655577/2021-01
DS 584/2021
1/2024
DE: 101.632,00
PARA: 141.950,00
27/05/2024
2024NE002061 (C)
. ROBERTO 
LARIDONDO
LU I
XXX.320.978-XX
88881.594195/2020-01
DS 1356/2020
1/2024
DE: 58.905,00
PARA: 78.905,00
27/05/2024
2024NE002064 (C)
. ROBERTO GRECO
XXX.497.928-XX
88881.859215/2023-01
DS 1548/2023
1/2024
DE: 60.012,00
PARA: 120.484,00
27/05/2024
2024NE002109 (C)
. PAULO CESAR ANDRADE
DA SILVA
XXX.748.015-XX
88881.886464/2023-01
DS 1788/2023
1/2024
DE: 94.096,00
PARA: 178.784,00
27/05/2024
2024NE002123 (C)
. LEANDRO 
GONCALVES
DE AGUIAR
XXX.056.908-XX
88881.849786/2023-01
DS 1798/2023
1/2024
DE: 25.104,00
PARA: 51.196,00
27/05/2024
2024NE002113 (C)
. EVERALDO CESCON
XXX.646.260-XX
88881.845093/2023-01
PROAP 1634/2023
1/2024
DE: 32.310,00
PARA: 66.284,00
27/05/2024
2024NE002156 (C)
. MARIA 
ANGELICA
T O N I O LO
XXX.643.100-XX
88881.910038/2023-01
PROAP 2329/2023
1/2024
DE: 21.902,00
PARA: 45.108,00
27/05/2024
2024NE002146 (C)
. ANA 
ELISA
BRESSAN
SMITH LOURENZANI
XXX.860.795-XX
88881.640579/2021-01
DS 76/2021
1/2024
DE: 139.972,00
PARA: 189.052,00
27/05/2024
2024NE002050 (C)
. MAURICIO 
BACCI
JUNIOR
XXX.384.258-XX
88881.695924/2022-01
DS 286/2022
1/2024
DE: 110.454,00
PARA: 159.342,00
27/05/2024
2024NE002059 (C)
. GRAZIELA 
SCALIANTI
C E R AV O LO
XXX.777.149-XX
88881.890916/2023-01
DS 1733/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
27/05/2024
2024NE002106 (C)
. FABIO ROBERTO LUCAS
XXX.664.278-XX
88881.909958/2023-01
PROAP 2628/2023
1/2024
DE: 46.418,00
PARA: 95.292,00
27/05/2024
2024NE002159 (C)
. SILVANA 
ANDREA
MOLINA LIMA
XXX.767.418-XX
88881.886957/2023-01
DS 1759/2023
1/2024
DE: 41.380,00
PARA: 78.622,00
27/05/2024
2024NE002134 (C)
. CIRO 
CESAR
ZANINI
B R A N CO
XXX.657.098-XX
88881.638961/2021-01
DS 252/2021
1/2024
DE: 49.800,00
PARA: 70.960,00
27/05/2024
2024NE002058 (C)
. DANIELA 
BAZAN
PALIOTO BULLE
XXX.164.488-XX
88881.924775/2023-01
DS 2878/2023
1/2024
DE: 34.808,00
PARA: 67.132,00
27/05/2024
2024NE002117 (C)
. MICHAEL HRNCIR
XXX.913.618-XX
88881.596227/2020-01
DS 1442/2020
1/2024
DE: 128.951,00
PARA: 167.435,00
27/05/2024
2024NE002044 (C)
. ANA 
MERCES
BAHIA
BOCK
XXX.212.728-XX
88881.890424/2023-01
PROAP 1881/2023
1/2024
DE: 50.664,00
PARA: 97.892,00
27/05/2024
2024NE002150 (C)
. MARIA APARECIDA
DA
SILVA CABRAL
XXX.514.758-XX
88881.653155/2021-01
DS 499/2021
1/2024
DE: 167.166,00
PARA: 245.766,00
20/05/2024
2024NE002045 (C)
. MARIA OGECIA DRIGO
XXX.158.308-XX
88881.858531/2023-01
PROAP 1522/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
27/05/2024
2024NE002163 (C)
. PAULO DO NASCIMENTO
JUNIOR
XXX.078.148-XX
88881.652013/2021-01
DS 473/2021
1/2024
DE: 124.214,00
PARA: 158.910,00
27/05/2024
2024NE002066 (C)
. LENICE DO ROSARIO DE
SOUZA
XXX.425.676-XX
88881.910478/2023-01
DS 2609/2023
1/2024
DE: 49.590,00
PARA: 94.222,00
27/05/2024
2024NE002110 (C)
. CARLOS 
GUILHERME
MACE ALTMAYER
XXX.619.090-XX
88881.883425/2023-01
DS 1716/2023
1/2024
DE: 47.246,00
PARA: 92.022,00
27/05/2024
2024NE002108 (C)
. DENILSON DE OLIVEIRA
GUILHERME
XXX.156.616-XX
88881.853964/2023-01
PROAP 1388/2023
1/2024
DE: 24.888,00
PARA: 52.396,00
28/05/2024
2024NE002160 (C)
. AMAROLINDA IARA DA
COSTA ZANELA KLEIN
XXX.997.960-XX
88881.845012/2023-01
PROEX 1509/2023
1/2024
DE: 122.714,00
PARA: 244.416,00
28/05/2024
2024NE002037 (C)
. MARCIO LUIS COSTA
XXX.914.607-XX
88881.853966/2023-01
PROAP 1464/2023
1/2024
DE: 28.402,00
PARA: 57.164,00
28/05/2024
2024NE002152 (C)
. JOSE LICINIO BACKES
XXX.473.830-XX
88881.853965/2023-01
PROAP 1491/2023
1/2024
DE: 54.526,00
PARA: 108.916,00
28/05/2024
2024NE002151 (C)
. EDGAR 
DA
ROCHA
M A R Q U ES
XXX.548.457-XX
88881.883426/2023-01
DS 1719/2023
1/2024
DE: 188.212,00
PARA: 357.604,00
28/05/2024
2024NE002128 (C)
. VANDERLY JANEIRO
XXX.650.119-XX
88881.846933/2023-01
DS 1553/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
28/05/2024
2024NE002124 (C)
. MICHEL 
ANGELO
CONSTANTINO 
DE
OLIVEIRA
XXX.002.911-XX
88881.853968/2023-01
PROAP 1465/2023
1/2024
DE: 46.278,00
PARA: 97.050,00
28/05/2024
2024NE002149 (C)
. CRISTIANO 
MARCELO
ESPINOLA CARVALHO
XXX.043.191-XX
88881.845084/2023-01
PROAP 1633/2023
1/2024
DE: 17.884,00
PARA: 36.834,00
28/05/2024
2024NE002155 (C)
. RENATO 
VASCONCELOS
B OT E L H O
XXX.798.388-XX
88881.688121/2022-01
DS 53/2022
1/2024
DE: 99.086,00
PARA: 141.330,00
28/05/2024
2024NE002056 (C)
. MARCOS 
SPECTOR
AZOUBEL
XXX.233.135-XX
88881.909955/2023-01
PROAP 2646/2023
1/2024
DE: 29.910,00
PARA: 59.922,00
27/05/2024
2024NE002158 (C)
. ROSA MARIA MARQUES
XXX.474.140-XX
88881.890422/2023-01
PROAP 1867/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
27/05/2024
2024NE002157 (C)
. CLAUDETE 
SANTA
C AT A R I N A
XXX.183.789-XX
88881.695920/2022-01
DS 293/2022
1/2024
DE: 75.264,00
PARA: 128.258,00
17/05/2024
2024NE002051 (C)
. LUIZ 
CLÁUDIO
DA
CO S T A
XXX.622.797-XX
88881.898567/2023-01
DS 1893/2023
1/2024
DE: 91.740,00
PARA: 213.790,00
28/05/2024
2024NE002114 (C)
. GUSTAVO 
FERRAZ
DE
CAMPOS MONACO
XXX.971.008-XX
88881.876254/2023-01
PROEX 1559/2023
1/2024
DE: 1.569.694,00
PARA: 3.213.424,00
28/05/2024
2024NE002038 (C)
. MARIA 
APARECIDA
S A LC I
XXX.462.569-XX
88881.798882/2022-01
DS 3219/2022
1/2024
DE: 119.171,00
PARA: 198.519,00
28/05/2024
2024NE002067 (C)
. SIDNEY BARNABE PERES
XXX.810.598-XX
88881.595336/2020-01
DS 1582/2020
1/2024
DE: 46.490,00
PARA: 66.490,00
28/05/2024
2024NE002043 (C)
. CAROLINE 
VIEIRA
FEITOSA
XXX.198.513-XX
88881.900207/2023-01
PROEX 1963/2023
1/2024
DE: 108.338,00
PARA: 210.858,00
21/05/2024
2024NE002141 (C)
. ALEXANDRE BELMONTE
XXX.739.857-XX
88881.883421/2023-01
DS 1699/2023
1/2024
DE: 109.744,00
PARA: 226.558,00
28/05/2024
2024NE002120 (C)
. OCTAVIO LUIZ FRANCO
XXX.234.003-XX
88881.853967/2023-01
PROAP 1427/2023
1/2024
DE: 24.746,00
PARA: 52.766,00
28/05/2024
2024NE002161 (C)
. NORBERTO
M A N G I AV AC C H I
XXX.841.227-XX
88881.693937/2022-01
DS 225/2022
1/2024
DE: 46.614,00
PARA: 66.614,00
28/05/2024
2024NE002065 (C)
. LIVIA BRACHT
XXX.385.299-XX
88881.846929/2023-01
DS 1568/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE002127 (C)
. MARIA CLAUDIA COLLA
RUVOLO TAKASUSUKI
XXX.836.148-XX
88881.846930/2023-01
DS 1594/2023
1/2024
DE: 44.190,00
PARA: 85.390,00
17/05/2024
2024NE002107 (C)
. MELYSSA 
FERNANDA
NORMAN NEGRI GRASSI
XXX.079.839-XX
88881.846928/2023-01
DS 1567/2023
1/2024
DE: 62.160,00
PARA: 118.104,00
17/05/2024
2024NE002069 (C)
. MAIELE 
LEANDRO
DA
S I LV A
XXX.967.244-XX
88881.888734/2023-01
DS 1824/2023
1/2024
DE: 32.914,00
PARA: 62.538,00
17/05/2024
2024NE002129 (C)
. ARLINDO DE
ALENCAR
ARARIPE 
NORONHA
MOURA
XXX.628.743-XX
88881.917992/2023-01
DS 2745/2023
1/2024
DE: 116.820,00
PARA: 221.958,00
17/05/2024
2024NE002133 (C)
. CRISTINE HOMSI JORGE
XXX.559.928-XX
88881.844848/2023-01
PROEX 1145/2023
1/2024
DE: 88.106,00
PARA: 183.646,00
13/05/2024
2024NE002040 (C)
. FERNANDA 
ARAUJO
BAIAO AMORIM
XXX.664.337-XX
88881.844692/2023-01
PROEX 1335/2023
1/2024
DE: 72.502,00
PARA: 84.036,00
23/05/2024
2024NE002143 (C)
. SARA ADRIAN LOPEZ DE
ANDRADE
XXX.026.748-XX
88881.899189/2023-01
PROEX 1923/2023
1/2024
DE: 97.371,00
PARA: 187.197,00
21/05/2024
2024NE002137 (C)
. FERENC 
ISTVAN
BA N KU T I
XXX.253.067-XX
88881.917881/2023-01
DS 2755/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE002126 (C)