DOU 12/07/2024 - 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 05302024071200069 69 Nº 133, sexta-feira, 12 de julho de 2024 ISSN 1677-7069 Seção 3 . .ANA ROSA PEIXOTO .XXX.767.434-XX .88881.652023/2021-01 .DS 483/2021 .1/2024 .DE: 51.112,00 PARA: 71.112,00 .02/07/2024 .2024NE002740 (C) . .IDMAR BOAVENTURA MOREIRA .XXX.311.285-XX .88881.699165/2022-01 .DS 307/2022 .1/2024 .DE: 41.480,00 PARA: 64.884,00 .02/07/2024 .2024NE002736 (C) . .ROBERTO TADEU RAMOS MORAIS .XXX.584.300-XX .88881.899047/2023-01 .PROAP 1987/2023 .1/2024 .DE: 22.000,00 PARA: 44.000,00 .02/07/2024 .2024NE002770 (C) . .LOURDES CONCEICAO MARTINS .XXX.136.768-XX .88881.907410/2023-01 .PROAP 2343/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002777 (C) . .CLOVIS ECCO .XXX.546.929-XX .88881.875329/2023-01 .PROAP 1638/2023 .1/2024 .DE: 44.560,00 PARA: 85.990,00 .02/07/2024 .2024NE002668 (C) . .ISABEL CRISTINA RAMOS VIEIRA SANTOS .XXX.937.494-XX .88881.652002/2021-01 .DS 543/2021 .1/2024 .DE: 160.874,00 PARA: 217.008,00 .02/07/2024 .2024NE002741 (C) . .RAFAEL LUIS GALDINI RAIMUNDO .XXX.808.098-XX .88881.899132/2023-01 .DS 1989/2023 .1/2024 .DE: 22.000,00 PARA: 44.000,00 .02/07/2024 .2024NE002695 (C) . .LUCIANA RUSCHEL DOS SANTOS .XXX.774.780-XX .88881.846893/2023-01 .PROAP 1416/2023 .1/2024 .DE: 20.000,00 PARA: 45.030,00 .02/07/2024 .2024NE002670 (C) . .OSWALDO GONCALVES JUNIOR .XXX.282.058-XX .88881.800147/2022-01 .DS 3245/2022 .1/2024 .DE: 38.874,00 PARA: 58.874,00 .02/07/2024 .2024NE002707 (C) . .MARIA CLAUDIA GONCALVES DE OLIVEIRA .XXX.363.888-XX .88881.652006/2021-01 .DS 513/2021 .1/2024 .DE: 192.906,00 PARA: 268.982,00 .02/07/2024 .2024NE002748 (C) . .RENATA CRISTINA GASPARINO .XXX.034.068-XX .88881.859216/2023-01 .DS 1411/2023 .1/2024 .DE: 77.468,00 PARA: 149.254,00 .02/07/2024 .2024NE002726 (C) . .EDUARDO BAUML C A M P AG N O L I .XXX.077.939-XX .88881.868757/2023-01 .DS 1570/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002715 (C) . .JACQUELINE APARECIDA M A R Q U ES .XXX.151.628-XX .88881.924119/2023-01 .DS 2889/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002698 (C) . .MARCOS ESDRAS LEITE .XXX.870.356-XX .88881.593038/2020-01 .DS 933/2020 .1/2024 .DE: 103.164,00 PARA: 166.082,00 .02/07/2024 .2024NE002757 (C) . .CAIO GRACO MACHADO SANTOS .XXX.726.878-XX .88881.594687/2020-01 .DS 1408/2020 .1/2024 .DE: 45.000,00 PARA: 65.000,00 .02/07/2024 .2024NE002734 (C) . .MARCUS LEVI LOPES BA R B O S A .XXX.803.480-XX .88881.846845/2023-01 .PROAP 1482/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002774 (C) . .LEONARDO LUIZ B O R G ES .XXX.253.851-XX .88881.846849/2023-01 .PROAP 1496/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002762 (C) . .RITA MARIA GOMES .XXX.623.463-XX .88881.850955/2023-01 .PROAP 1556/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002691 (C) . .SERJE SCHMIDT .XXX.803.430-XX .88881.846844/2023-01 .PROAP 1481/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002760 (C) . .RAFAEL KUNST .XXX.102.860-XX .88881.885375/2023-01 .PROAP 2053/2023 .1/2024 .DE: 75.358,00 PARA: 152.106,00 .02/07/2024 .2024NE002667 (C) . .CAMILA BALDASSO .XXX.620.570-XX .88881.846905/2023-01 .PROAP 1631/2023 .1/2024 .DE: 20.000,00 PARA: 40.612,00 .02/07/2024 .2024NE002675 (C) . .FABIANA MENEGHETTI DA L L ACO S T A .XXX.698.470-XX .88881.891992/2023-01 .PROAP 1849/2023 .1/2024 .DE: 20.000,00 PARA: 40.292,00 .02/07/2024 .2024NE002653 (C) . .CLODOALDO ANTONIO DE SA .XXX.995.309-XX .88881.851083/2023-01 .PROAP 1526/2023 .1/2024 .DE: 29.766,00 PARA: 60.096,00 .02/07/2024 .2024NE002690 (C) . .SIMAO PEDRO PINTO MARINHO .XXX.223.206-XX .88881.888661/2023-01 .PROAP 1872/2023 .1/2024 .DE: 44.122,00 PARA: 90.398,00 .02/07/2024 .2024NE002663 (C) . .DIEGO JACINTO F I O R OT T O .XXX.026.588-XX .88881.851094/2023-01 .DS 1261/2023 .1/2024 .DE: 39.382,00 PARA: 84.562,00 .02/07/2024 .2024NE002719 (C) . .MARCO AURELIO OLIVEIRA DA SILVA .XXX.478.717-XX .88881.844642/2023-01 .PROEX 1658/2023 .1/2024 .DE: 99.608,00 PARA: 206.784,00 .21/06/2024 .2024NE002648 (C) . .RONEI LUCIANO MAMONI .XXX.837.938-XX .88881.845802/2023-01 .DS 1414/2023 .1/2024 .DE: 2.000,00 PARA: 24.000,00 .02/07/2024 .2024NE002713 (C) . .PAULO FERNANDO BRAGA CARVALHO .XXX.875.486-XX .88881.888663/2023-01 .PROAP 1869/2023 .1/2024 .DE: 35.620,00 PARA: 70.614,00 .02/07/2024 .2024NE002656 (C) . .EDUARDO AUGUSTO AGNELLOS BARBOSA .XXX.164.798-XX .88881.637432/2021-01 .DS 144/2021 .1/2024 .DE: 112.638,00 PARA: 146.330,00 .02/07/2024 .2024NE002751 (C) . .SERGIO LEONARDO G O M EZ .XXX.662.828-XX .88881.753462/2022-01 .DS 2038/2022 .1/2024 .DE: 45.946,00 PARA: 72.918,00 .02/07/2024 .2024NE002716 (C) . .JOSENILTON NUNES VIEIRA .XXX.307.305-XX .88881.638926/2021-01 .DS 232/2021 .1/2024 .DE: 46.016,00 PARA: 66.016,00 .02/07/2024 .2024NE002752 (C) . .FABIO DE SOUZA MENDONCA .XXX.432.094-XX .88881.919391/2023-01 .PROEX 2720/2023 .1/2024 .DE: 165.406,00 PARA: 314.272,00 .21/06/2024 .2024NE002636 (C) . .ENELTON FAGNANI .XXX.709.908-XX .88881.637763/2021-01 .DS 186/2021 .1/2024 .DE: 333.560,00 PARA: 437.938,00 .02/07/2024 .2024NE002733 (C) . .THALES MAXIMILIANO RAVENA CANETE .XXX.866.472-XX .88881.919334/2023-01 .PROEX 2711/2023 .1/2024 .DE: 195.220,00 PARA: 397.410,00 .21/06/2024 .2024NE002644 (C) . .PEDRO PAIVA BRITO .XXX.262.036-XX .88881.888660/2023-01 .PROAP 2336/2023 .1/2024 .DE: 35.706,00 PARA: 67.842,00 .02/07/2024 .2024NE002666 (C) . .SERGIO MENDONCA DE A L M E I DA .XXX.482.973-XX .88881.850956/2023-01 .PROAP 1814/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002678 (C) . .GUILHERME ENGLERT CORREA MEYER .XXX.267.160-XX .88881.892488/2023-01 .PROAP 1983/2023 .1/2024 .DE: 40.558,00 PARA: 80.000,00 .02/07/2024 .2024NE002660 (C) . .HELCIO SILVA DOS SANTOS .XXX.450.503-XX .88881.848000/2023-01 .DS 1456/2023 .1/2024 .DE: 30.946,00 PARA: 63.444,00 .02/07/2024 .2024NE002701 (C) . .SILVIO JAMIL FERZOLI G U I M A R A ES .XXX.336.957-XX .88881.888655/2023-01 .PROAP 1934/2023 .1/2024 .DE: 29.824,00 PARA: 59.096,00 .02/07/2024 .2024NE002686 (C) . .ADILSON BEN DA CO S T A .XXX.072.510-XX .88881.845103/2023-01 .PROAP 1431/2023 .1/2024 .DE: 19.934,00 PARA: 40.802,00 .02/07/2024 .2024NE002785 (C) . .MARCELO DE REZENDE PINTO .XXX.814.146-XX .88881.888665/2023-01 .PROAP 1885/2023 .1/2024 .DE: 63.916,00 PARA: 127.618,00 .02/07/2024 .2024NE002657 (C) . .VANESSA DA SILVA CARVALHO VILA .XXX.870.456-XX .88881.846848/2023-01 .PROAP 1380/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002766 (C) . .RODRIGO COPPE CALDEIRA .XXX.615.816-XX .88881.888657/2023-01 .PROAP 1875/2023 .1/2024 .DE: 43.678,00 PARA: 87.076,00 .02/07/2024 .2024NE002682 (C) . .LEONARDO CESAR SOUZA RAMOS .XXX.020.496-XX .88881.888658/2023-01 .PROAP 1868/2023 .1/2024 .DE: 36.520,00 PARA: 71.304,00 .02/07/2024 .2024NE002689 (C) . .ABELARDO ANTONIO DE A S S U N C AO M O N T E N EG R O .XXX.335.164-XX .88881.875186/2023-01 .PROEX 1741/2023 .1/2024 .DE: 84.316,00 PARA: 170.710,00 .02/07/2024 .2024NE002647 (C) . .RAFAEL MOREIRA SIQUEIRA .XXX.273.556-XX .88881.847545/2023-01 .PROAP 1389/2023 .1/2024 .DE: 123.298,00 PARA: 269.846,00 .02/07/2024 .2024NE002664 (C) . .DANILO CESAR SOUZA PINTO .XXX.019.898-XX .88881.775464/2022-01 .DS 2061/2022 .1/2024 .DE: 32.582,00 PARA: 52.582,00 .02/07/2024 .2024NE002702 (C) . .RAFAEL DA COSTA ILHEU FONTAN .XXX.605.637-XX .88881.593153/2020-01 .DS 957/2020 .1/2024 .DE: 128.176,00 PARA: 173.886,00 .02/07/2024 .2024NE002743 (C) . .BENJAMIM DE MELO CARVALHO .XXX.493.436-XX .88881.637434/2021-01 .DS 146/2021 .1/2024 .DE: 102.300,00 PARA: 138.444,00 .02/07/2024 .2024NE002731 (C) . .SIMONE REGINA MANOSSO CARTAXO .XXX.491.979-XX .88881.654267/2021-01 .DS 567/2021 .1/2024 .DE: 168.146,00 PARA: 231.506,00 .02/07/2024 .2024NE002750 (C) . .LUCIANE GROSSI .XXX.706.181-XX .88881.868763/2023-01 .DS 1708/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002717 (C) . .DANIELA TONELLI MANICA .XXX.092.778-XX .88881.859217/2023-01 .DS 1477/2023 .1/2024 .DE: 37.636,00 PARA: 79.442,00 .02/07/2024 .2024NE002706 (C)