DOU 05/06/2024 - 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 05302024060500070 70 Nº 106, quarta-feira, 5 de junho de 2024 ISSN 1677-7069 Seção 3 . VERA BEATRIZ CORDEIRO SIQUEIRA XXX.243.127-XX 88881.883427/2023-01 DS 1702/2023 1/2024 DE: 20.554,00 PARA: 45.972,00 17/05/2024 2024NE001841 (C) . ERIVALDO CAVALCANTI E SILVA FILHO XXX.204.704-XX 88881.699104/2022-01 DS 276/2022 1/2024 DE: 28.278,00 PARA: 48.608,00 17/05/2024 2024NE001780 (C) . ROGERIO LUID MODESTO DOS SANTOS XXX.010.575-XX 88881.902584/2023-01 DS 1991/2023 1/2024 DE: 43.110,00 PARA: 95.838,00 17/05/2024 2024NE001914 (C) . DANIEL ALEXANDRE B OT T I N O XXX.641.677-XX 88881.883428/2023-01 DS 1714/2023 1/2024 DE: 61.230,00 PARA: 122.896,00 17/05/2024 2024NE001831 (C) . ALEXSANDRO BRANCO XXX.439.619-XX 88881.693758/2022-01 DS 199/2022 1/2024 DE: 28.278,00 PARA: 48.278,00 17/05/2024 2024NE001801 (C) . DAIANE APARECIDA ZUANETTI XXX.723.888-XX 88881.919248/2023-01 DS 2746/2023 1/2024 DE: 51.287,00 PARA: 132.579,00 17/05/2024 2024NE001917 (C) . JEANI DELGADO PASCHOAL MOURA XXX.064.179-XX 88881.637723/2021-01 DS 211/2021 1/2024 DE: 111.210,00 PARA: 149.128,00 17/05/2024 2024NE002031 (C) . DIDIER GASTMANS XXX.613.438-XX 88881.638952/2021-01 DS 243/2021 1/2024 DE: 214.548,00 PARA: 274.474,00 17/05/2024 2024NE002021 (C) . CENIRA MARIA LU P I N AC C I XXX.663.628-XX 88881.886434/2023-01 DS 1792/2023 1/2024 DE: 65.974,00 PARA: 131.114,00 17/05/2024 2024NE001829 (C) . ALI MESSAOUDI XXX.186.707-XX 88881.638950/2021-01 DS 241/2021 1/2024 DE: 143.986,00 PARA: 190.010,00 17/05/2024 2024NE002024 (C) . MARCOS ROBALINHO LIMA XXX.258.291-XX 88881.890931/2023-01 DS 1837/2023 1/2024 DE: 40.888,00 PARA: 77.688,00 17/05/2024 2024NE001902 (C) . VALBER DE ALBUQUERQUE PEDROSA XXX.489.234-XX 88881.638945/2021-01 DS 236/2021 1/2024 DE: 76.730,00 PARA: 106.390,00 17/05/2024 2024NE002018 (C) . RICARDO ANTONIO POLANCZYK XXX.762.390-XX 88881.638988/2021-01 DS 279/2021 1/2024 DE: 136.776,00 PARA: 174.980,00 17/05/2024 2024NE001811 (C) . LUIZ HENRIQUE DA CRUZ S I LV ES T R I N I XXX.737.378-XX 88881.911170/2023-01 DS 2637/2023 1/2024 DE: 20.762,00 PARA: 40.762,00 17/05/2024 2024NE001923 (C) . AGNALDO DOS SANTOS XXX.847.248-XX 88881.638966/2021-01 DS 257/2021 1/2024 DE: 145.766,00 PARA: 203.388,00 17/05/2024 2024NE002035 (C) . MATEUS ARAUJO SILVA XXX.712.346-XX 88881.848487/2023-01 DS 1454/2023 1/2024 DE: 77.142,00 PARA: 152.036,00 17/05/2024 2024NE001858 (C) . LUCIANO BACHMANN XXX.489.649-XX 88881.594059/2020-01 DS 1317/2020 1/2024 DE: 185.504,00 PARA: 231.846,00 17/05/2024 2024NE002028 (C) . TARSIS ANTONIO PAIVA VIEIRA XXX.035.596-XX 88881.859210/2023-01 DS 1576/2023 1/2024 DE: 98.118,00 PARA: 196.114,00 17/05/2024 2024NE001823 (C) . ALBERTO CLIQUET JUNIOR XXX.289.228-XX 88881.652008/2021-01 DS 515/2021 1/2024 DE: 260.040,00 PARA: 361.440,00 17/05/2024 2024NE001786 (C) . PRECILIANA BARRETO DE MORAIS XXX.040.173-XX 88881.770029/2022-01 DS 3247/2022 1/2024 DE: 79.075,00 PARA: 129.099,00 17/05/2024 2024NE001872 (C) . JOSE AIRTON DE FREITAS PONTES JUNIOR XXX.221.473-XX 88881.637708/2021-01 DS 94/2021 1/2024 DE: 358.670,00 PARA: 503.174,00 17/05/2024 2024NE002022 (C) . JANAINA DAMASCO UMBELINO XXX.029.699-XX 88881.637878/2021-01 DS 128/2021 1/2024 DE: 66.174,00 PARA: 96.048,00 17/05/2024 2024NE002027 (C) . RODRIGO JURUCE MATTOS GONCALVES XXX.735.019-XX 88881.693766/2022-01 DS 200/2022 1/2024 DE: 28.514,00 PARA: 48.514,00 17/05/2024 2024NE001792 (C) . FERNANDO DO NASCIMENTO G O N C A LV ES XXX.764.177-XX 88881.883419/2023-01 DS 1734/2023 1/2024 DE: 82.844,00 PARA: 163.514,00 17/05/2024 2024NE001834 (C) . MARCUS ANTONIO ASSIS LIMA XXX.381.326-XX 88881.712104/2022-01 DS 870/2022 1/2024 DE: 45.766,00 PARA: 72.212,00 17/05/2024 2024NE001851 (C) . CRISTIANA COSTA DA ROCHA XXX.407.823-XX 88881.689758/2022-01 DS 132/2022 1/2024 DE: 25.000,00 PARA: 45.000,00 17/05/2024 2024NE001802 (C) . GERALDO EDUARDO DA LUZ JUNIOR XXX.483.183-XX 88881.637513/2021-01 DS 64/2021 1/2024 DE: 44.504,00 PARA: 64.504,00 17/05/2024 2024NE002019 (C) . FLAVIA CRISTINA RODRIGUES LISONI XXX.813.398-XX 88881.886443/2023-01 DS 1764/2023 1/2024 DE: 36.552,00 PARA: 69.450,00 17/05/2024 2024NE001813 (C) . CARLA MARIS MACHADO BITTAR XXX.827.018-XX 88881.850048/2023-01 DS 1375/2023 1/2024 DE: 20.468,00 PARA: 36.962,00 17/05/2024 2024NE001853 (C) . DANIEL PASQUINI XXX.250.336-XX 88881.849364/2023-01 DS 1405/2023 1/2024 DE: 35.526,00 PARA: 69.746,00 17/05/2024 2024NE001843 (C) . GUSTAVO HENRIQUE RIBEIRO DA SILVA XXX.199.408-XX 88881.593376/2020-01 DS 1071/2020 1/2024 DE: 192.691,00 PARA: 247.797,00 17/05/2024 2024NE002012 (C) . DANILO SIMOES XXX.686.658-XX 88881.886955/2023-01 DS 1775/2023 1/2024 DE: 64.754,00 PARA: 123.034,00 17/05/2024 2024NE001828 (C) . MARCOS TADEU NOLASCO DA SILVA XXX.767.519-XX 88881.859218/2023-01 DS 1577/2023 1/2024 DE: 75.014,00 PARA: 159.274,00 17/05/2024 2024NE001822 (C) . ANDREIA BUFALINO XXX.506.758-XX 88881.638986/2021-01 DS 277/2021 1/2024 DE: 193.356,00 PARA: 251.502,00 17/05/2024 2024NE001782 (C) . FERNANDA DE FREITAS MENDONCA XXX.887.039-XX 88881.890913/2023-01 DS 1791/2023 1/2024 DE: 28.424,00 PARA: 59.074,00 17/05/2024 2024NE001819 (C) . LUCIANA PINATO XXX.645.938-XX 88881.593606/2020-01 DS 1201/2020 1/2024 DE: 106.485,00 PARA: 149.209,00 17/05/2024 2024NE002020 (C) . RENATA PORTELA RINALDI XXX.468.361-XX 88881.638992/2021-01 DS 283/2021 1/2024 DE: 215.434,00 PARA: 314.052,00 17/05/2024 2024NE001790 (C) . ANDRE LUIZ MACHADO DAS NEVES XXX.899.932-XX 88881.695908/2022-01 DS 295/2022 1/2024 DE: 25.000,00 PARA: 45.000,00 17/05/2024 2024NE001778 (C) . ALLISON MARCOS LEAO DA SILVA XXX.066.842-XX 88881.699107/2022-01 DS 278/2022 1/2024 DE: 33.954,00 PARA: 53.954,00 17/05/2024 2024NE001898 (C) . BRUNO TEIXEIRA LIMA XXX.154.287-XX 88881.883422/2023-01 DS 1709/2023 1/2024 DE: 70.454,00 PARA: 139.572,00 17/05/2024 2024NE001817 (C) . LUCIANA RIBEIRO M A R Q U ES XXX.401.227-XX 88881.924770/2023-01 DS 2873/2023 1/2024 DE: 38.308,00 PARA: 74.664,00 17/05/2024 2024NE001927 (C) . JESUINO ARVELINO PINTO XXX.492.998-XX 88881.638929/2021-01 DS 234/2021 1/2024 DE: 42.158,00 PARA: 65.950,00 17/05/2024 2024NE002016 (C) . VANDEIR FRANCISCO G U I M A R A ES XXX.501.946-XX 88881.847249/2023-01 DS 1255/2023 1/2024 DE: 55.874,00 PARA: 106.162,00 17/05/2024 2024NE001856 (C) . ROGERIO BOBROWSKI XXX.671.449-XX 88881.892804/2023-01 DS 1911/2023 1/2024 DE: 33.526,00 PARA: 69.498,00 17/05/2024 2024NE001915 (C) . MARIANA ABRANTES G I A N N OT T I XXX.955.598-XX 88881.891023/2023-01 DS 1847/2023 1/2024 DE: 58.910,00 PARA: 118.140,00 17/05/2024 2024NE001920 (C) . MERCEDES DE OLIVEIRA NETO XXX.988.487-XX 88881.693935/2022-01 DS 223/2022 1/2024 DE: 137.986,00 PARA: 208.892,00 17/05/2024 2024NE001800 (C) . TALAMIRA TAITA RODRIGUES BRITO XXX.278.885-XX 88881.849105/2023-01 DS 1382/2023 1/2024 DE: 33.408,00 PARA: 74.112,00 17/05/2024 2024NE001852 (C) . HELOISA SOBREIRO SELISTRE DE ARAUJO XXX.268.028-XX 88881.847564/2023-01 DS 1256/2023 1/2024 DE: 49.742,00 PARA: 94.510,00 17/05/2024 2024NE001870 (C) . JADERGUDSON PEREIRA XXX.833.135-XX 88881.885357/2023-01 DS 1780/2023 1/2024 DE: 48.432,00 PARA: 96.422,00 17/05/2024 2024NE001840 (C) . CARLOS EDUARDO LOPES VERARDI XXX.320.838-XX 88881.638956/2021-01 DS 247/2021 1/2024 DE: 161.622,00 PARA: 245.508,00 17/05/2024 2024NE002011 (C) . MARCO ANTONIO T EC C H I O XXX.934.758-XX 88881.593389/2020-01 DS 1078/2020 1/2024 DE: 207.808,00 PARA: 257.316,00 17/05/2024 2024NE002008 (C) . SERGIO KUROKAWA XXX.094.628-XX 88881.874888/2023-01 DS 1626/2023 1/2024 DE: 172.592,00 PARA: 327.926,00 17/05/2024 2024NE001837 (C) . DANILO MEDEIROS ELER XXX.952.988-XX 88881.638979/2021-01 DS 270/2021 1/2024 DE: 126.734,00 PARA: 174.036,00 17/05/2024 2024NE001809 (C) . ADMILSON IRIO RIBEIRO XXX.816.476-XX 88881.640580/2021-01 DS 77/2021 1/2024 DE: 202.844,00 PARA: 259.502,00 17/05/2024 2024NE001808 (C) . VIVIANE PIRES VIANA S I LV ES T R E XXX.386.471-XX 88881.694000/2022-01 DS 233/2022 1/2024 DE: 53.062,00 PARA: 79.682,00 17/05/2024 2024NE001799 (C)