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 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)