DOU 22/05/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302024052200086 86 Nº 98, quarta-feira, 22 de maio de 2024 ISSN 1677-7069 Seção 3 . SANIMAR BUSSE XXX.131.719-XX 88881.594262/2020-01 DS 1397/2020 2/2024 DE: 364.626,00 PARA: 482.810,00 14/05/2024 2024NE001603 (C) . FERNANDO KULAITIS XXX.518.599-XX 88881.890915/2023-01 DS 1781/2023 1/2024 DE: 25.172,00 PARA: 58.560,00 09/05/2024 2024NE001409 (C) . JOSE GERMANO VERAS NETO XXX.206.144-XX 88881.693759/2022-01 DS 198/2022 1/2024 DE: 29.602,00 PARA: 49.602,00 14/05/2024 2024NE001461 (C) . EDUARDO GROSS XXX.123.410-XX 88881.593267/2020-01 DS 991/2020 1/2024 DE: 124.279,00 PARA: 162.195,00 14/05/2024 2024NE001604 (C) . CLODOALDO SARON XXX.613.031-XX 88881.649426/2021-01 DS 533/2021 1/2024 DE: 124.684,00 PARA: 167.948,00 14/05/2024 2024NE001391 (C) . CARLOS ANTONIO PEREIRA DE LIMA XXX.847.524-XX 88881.770092/2022-01 DS 2663/2022 1/2024 DE: 86.896,00 PARA: 125.046,00 14/05/2024 2024NE001432 (C) . ALESSANDRA XIMENES DA SILVA XXX.440.794-XX 88881.887905/2023-01 DS 1777/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 09/05/2024 2024NE001403 (C) . JUNEO FREITAS SILVA XXX.477.296-XX 88881.885356/2023-01 DS 1789/2023 1/2024 DE: 50.986,00 PARA: 99.924,00 09/05/2024 2024NE001404 (C) . ADRIANA KANZEPOLSKY XXX.606.328-XX 88881.693947/2022-01 DS 217/2022 1/2024 DE: 61.208,00 PARA: 97.804,00 14/05/2024 2024NE001426 (C) . VIMA LIA DE ROSSI MARTIN XXX.781.028-XX 88881.748503/2022-01 DS 940/2022 1/2024 DE: 125.540,00 PARA: 202.684,00 14/05/2024 2024NE001445 (C) . IZABEL FERNANDA M AC H A D O XXX.486.878-XX 88881.753457/2022-01 DS 2050/2022 1/2024 DE: 331.054,00 PARA: 496.622,00 14/05/2024 2024NE001454 (C) . LUIZ UBIRAJARA SENNES XXX.895.588-XX 88881.655502/2021-01 DS 570/2021 1/2024 DE: 69.224,00 PARA: 89.224,00 14/05/2024 2024NE001369 (C) . RODRIGO TRIPODI C A LU M BY XXX.273.745-XX 88881.874194/2023-01 DS 1529/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 09/05/2024 2024NE001405 (C) . MARCELO FRANCO XXX.223.109-XX 88881.896892/2023-01 DS 1905/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 09/05/2024 2024NE001508 (C) . ALINE OLIVEIRA DA CO N C E I C AO XXX.278.620-XX 88881.848144/2023-01 DS 1220/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 09/05/2024 2024NE001416 (C) . MICHELE DEBIASI ALBERTON XXX.194.039-XX 88881.845807/2023-01 DS 2061/2023 1/2024 DE: 31.580,00 PARA: 63.452,00 09/05/2024 2024NE001443 (C) . RODRIGO DO TOCANTINS CALADO DE SALOMA RODRIGUES XXX.349.501-XX 88881.894445/2023-01 DS 1848/2023 1/2024 DE: 547.202,00 PARA: 1.108.364,00 09/05/2024 2024NE001513 (C) . ISAURA MONICA SOUZA ZANARDINI XXX.310.929-XX 88881.655996/2021-01 DS 591/2021 1/2024 DE: 147.470,00 PARA: 221.062,00 14/05/2024 2024NE001366 (C) . SIDNEY LUIZ STURMER XXX.122.769-XX 88881.846919/2023-01 DS 1219/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 09/05/2024 2024NE001439 (C) . LUIZ ANTONIO R O D R I G U ES XXX.295.189-XX 88881.594260/2020-01 DS 1396/2020 1/2024 DE: 43.032,00 PARA: 63.032,00 14/05/2024 2024NE001585 (C) . ROSELE MARQUES VIEIRA XXX.275.410-XX 88881.693933/2022-01 DS 221/2022 1/2024 DE: 26.860,00 PARA: 46.860,00 14/05/2024 2024NE001447 (C) . JOFRE JACOB DA SILVA FREITAS XXX.495.052-XX 88881.637499/2021-01 DS 139/2021 1/2024 DE: 49.218,00 PARA: 69.654,00 14/05/2024 2024NE001599 (C) . MARCELO VILELA DE A L M E I DA XXX.947.458-XX 88881.639785/2021-01 DS 71/2021 1/2024 DE: 127.510,00 PARA: 224.236,00 14/05/2024 2024NE001372 (C) . RENATA ALCARDE SERMARINI XXX.523.788-XX 88881.770110/2022-01 DS 2060/2022 1/2024 DE: 66.056,00 PARA: 94.218,00 14/05/2024 2024NE001430 (C) . ALEXANDRE NUNES DE A L M E I DA XXX.900.278-XX 88881.595534/2020-01 DS 1510/2020 1/2024 DE: 163.456,00 PARA: 211.238,00 14/05/2024 2024NE001588 (C) . TATIANA MASSAROLI DE M E LO XXX.181.318-XX 88881.638981/2021-01 DS 272/2021 1/2024 DE: 53.032,00 PARA: 79.548,00 14/05/2024 2024NE001393 (C) . WELLINGTON VIEIRA M E N D ES XXX.117.384-XX 88881.727022/2022-01 DS 920/2022 1/2024 DE: 180.976,00 PARA: 278.270,00 14/05/2024 2024NE001429 (C) . WILLIAN MOURA DE AG U I A R XXX.382.217-XX 88881.652041/2021-01 DS 554/2021 1/2024 DE: 67.324,00 PARA: 103.296,00 14/05/2024 2024NE001395 (C) . DENISE HELENA SILVA DUARTE XXX.712.651-XX 88881.639788/2021-01 DS 74/2021 1/2024 DE: 624.516,00 PARA: 980.470,00 14/05/2024 2024NE001370 (C) . SHIRLEI LICA ICHISATO H A S H I M OT O XXX.997.528-XX 88881.639780/2021-01 DS 65/2021 1/2024 DE: 50.748,00 PARA: 71.464,00 14/05/2024 2024NE001387 (C) . MARCO AURELIO SCHULER DE OLIVEIRA XXX.323.889-XX 88881.783826/2022-01 DS 2666/2022 1/2024 DE: 124.570,00 PARA: 178.210,00 14/05/2024 2024NE001427 (C) . MARCOS LEANDRO KLIPAN XXX.761.889-XX 88881.595322/2020-01 DS 1569/2020 1/2024 DE: 174.347,00 PARA: 232.645,00 14/05/2024 2024NE001607 (C) . GRASIELE SCARAMAL MADRONA XXX.635.449-XX 88881.595337/2020-01 DS 1583/2020 1/2024 DE: 39.935,00 PARA: 59.935,00 14/05/2024 2024NE001606 (C) . EDSON ABDALA XXX.605.478-XX 88881.924751/2023-01 DS 3147/2023 1/2024 DE: 57.562,00 PARA: 118.902,00 09/05/2024 2024NE001499 (C) . LUCY MEGUMI YAMAUCHI LIONI XXX.280.048-XX 88881.594704/2020-01 DS 1421/2020 1/2024 DE: 197.173,00 PARA: 247.167,00 14/05/2024 2024NE001602 (C) . JOSE MARCOS MARIANI DE MACEDO XXX.597.978-XX 88881.924753/2023-01 DS 2951/2023 1/2024 DE: 26.375,00 PARA: 68.321,00 09/05/2024 2024NE001498 (C) . EDSON LAURETO XXX.718.529-XX 88881.652036/2021-01 DS 518/2021 1/2024 DE: 75.622,00 PARA: 96.746,00 14/05/2024 2024NE001385 (C) . MIRIAM SANAE T O KU M OT O XXX.343.358-XX 88881.848142/2023-01 DS 1218/2023 1/2024 DE: 20.000,00 PARA: 40.000,00 09/05/2024 2024NE001419 (C) . DEISE CARLA ALMEIDA LEITE DELLOVA XXX.756.988-XX 88881.639133/2021-01 DS 175/2021 1/2024 DE: 117.346,00 PARA: 166.038,00 14/05/2024 2024NE001386 (C) . MARCELO VERONESI F U KU DA XXX.758.078-XX 88881.693107/2022-01 DS 191/2022 1/2024 DE: 53.846,00 PARA: 81.140,00 14/05/2024 2024NE001469 (C) . PATRICIA DANIELLE LIMA DE LIMA XXX.197.332-XX 88881.924967/2023-01 DS 2893/2023 1/2024 DE: 42.868,00 PARA: 85.006,00 09/05/2024 2024NE001503 (C) . SILVONE SANTA BARBARA DA SILVA SANTOS XXX.124.215-XX 88881.594692/2020-01 DS 1412/2020 1/2024 DE: 132.103,00 PARA: 182.993,00 14/05/2024 2024NE001586 (C) . JOEL DIAS DA SILVA XXX.960.231-XX 88881.637695/2021-01 DS 82/2021 1/2024 DE: 74.584,00 PARA: 97.940,00 14/05/2024 2024NE001596 (C) . JOSE PAULO DE SOUZA XXX.760.679-XX 88881.770077/2022-01 DS 2057/2022 1/2024 DE: 62.431,00 PARA: 98.947,00 14/05/2024 2024NE001436 (C) . ALTEM NASCIMENTO P O N T ES XXX.647.612-XX 88881.637495/2021-01 DS 135/2021 1/2024 DE: 59.214,00 PARA: 92.974,00 14/05/2024 2024NE001600 (C) . CARLOS MAURICIO FONTES VIEIRA XXX.313.157-XX 88881.595365/2020-01 DS 1618/2020 1/2024 DE: 226.206,00 PARA: 308.030,00 14/05/2024 2024NE001593 (C) . CARLOS ALBERTO BUCHPIGUEL XXX.839.438-XX 88881.659891/2021-01 DS 618/2021 1/2024 DE: 95.570,00 PARA: 132.276,00 14/05/2024 2024NE001363 (C) . FLAVIA MARIA FERRAZ SAMPAIO CORRADIN XXX.159.498-XX 88881.689565/2022-01 DS 122/2022 1/2024 DE: 47.730,00 PARA: 73.574,00 14/05/2024 2024NE001456 (C) . MARIA CLOTILDE PEREZ R O D R I G U ES XXX.234.548-XX 88881.653144/2021-01 DS 489/2021 1/2024 DE: 200.986,00 PARA: 295.572,00 14/05/2024 2024NE001382 (C) . ANDRE LUIZ MACHADO P ES S A N H A XXX.529.707-XX 88881.653177/2021-01 DS 472/2021 1/2024 DE: 67.814,00 PARA: 91.554,00 14/05/2024 2024NE001388 (C) . MARCELO TORRES P E I X OT O XXX.101.265-XX 88881.887765/2023-01 DS 1801/2023 1/2024 DE: 73.454,00 PARA: 151.204,00 09/05/2024 2024NE001417 (C) . LAURA MARIA VIDAL NOGUEIRA XXX.226.392-XX 88881.652026/2021-01 DS 547/2021 1/2024 DE: 53.790,00 PARA: 90.618,00 14/05/2024 2024NE001379 (C) . MARCELO ZAIAT XXX.396.778-XX 88881.653142/2021-01 DS 488/2021 1/2024 DE: 201.046,00 PARA: 257.202,00 14/05/2024 2024NE001384 (C) . SAMUEL NELSON MELEGARI DE SOUZA XXX.853.948-XX 88881.594158/2020-01 DS 1354/2020 1/2024 DE: 135.616,00 PARA: 185.462,00 14/05/2024 2024NE001594 (C) . RAFAEL DEMINICE XXX.229.678-XX 88881.924769/2023-01 DS 2944/2023 1/2024 DE: 136.309,00 PARA: 262.467,00 09/05/2024 2024NE001497 (C)