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 05302024071200070 70 Nº 133, sexta-feira, 12 de julho de 2024 ISSN 1677-7069 Seção 3 . .JULIANO DANILO S P U L DA R O .XXX.722.309-XX .88881.891988/2023-01 .PROAP 1858/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002655 (C) . .SADY MAZZIONI .XXX.566.509-XX .88881.851084/2023-01 .PROAP 1566/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002685 (C) . .CESAR AUGUSTO SOARES DA COSTA .XXX.028.490-XX .88881.924774/2023-01 .PROAP 2872/2023 .1/2024 .DE: 36.874,00 PARA: 84.450,00 .02/07/2024 .2024NE002786 (C) . .MAURICIO MANCIO .XXX.228.000-XX .88881.885376/2023-01 .PROAP 1790/2023 .1/2024 .DE: 63.098,00 PARA: 123.650,00 .02/07/2024 .2024NE002671 (C) . .MARIA TEREZA SARAIVA DE SOUZA .XXX.066.406-XX .88881.846859/2023-01 .PROAP 1480/2023 .1/2024 .DE: 34.260,00 PARA: 76.480,00 .02/07/2024 .2024NE002665 (C) . .EDSON JOSE WARTHA .XXX.903.389-XX .88881.847690/2023-01 .DS 1399/2023 .1/2024 .DE: 22.000,00 PARA: 116.496,00 .02/07/2024 .2024NE002709 (C) . .OSMAR MOREIRA DOS SANTOS .XXX.827.605-XX .88881.593368/2020-01 .DS 1066/2020 .1/2024 .DE: 138.890,00 PARA: 232.882,00 .02/07/2024 .2024NE002759 (C) . .IHOSVANY CAMPS R O D R I G U EZ .XXX.690.317-XX .88881.652562/2021-01 .DS 464/2021 .1/2024 .DE: 49.322,00 PARA: 71.322,00 .02/07/2024 .2024NE002756 (C) . .NERIVALDO ALVES A R AU J O .XXX.425.295-XX .88881.593353/2020-01 .DS 1057/2020 .1/2024 .DE: 103.806,00 PARA: 152.802,00 .02/07/2024 .2024NE002737 (C) . .JANAINA DA SILVA C R ES P O .XXX.223.109-XX .88881.929547/2023-01 .PROEX 2993/2023 .1/2024 .DE: 29.751,00 PARA: 80.065,00 .02/07/2024 .2024NE002639 (C) . .CRYSNA BOMJARDIM DA SILVA CARMO .XXX.453.505-XX .88881.699174/2022-01 .DS 282/2022 .1/2024 .DE: 25.000,00 PARA: 45.000,00 .02/07/2024 .2024NE002749 (C) . .EVONNILDO COSTA G O N C A LV ES .XXX.016.252-XX .88881.853141/2023-01 .PROEX 1681/2023 .1/2024 .DE: 124.880,00 PARA: 258.414,00 .02/07/2024 .2024NE002650 (C) . .MARCOS BATISTA FIGUEREDO .XXX.986.205-XX .88881.702058/2022-01 .DS 872/2022 .1/2024 .DE: 25.000,00 PARA: 45.000,00 .02/07/2024 .2024NE002729 (C) . .MARIA DA CONCEICAO FONSECA SILVA .XXX.944.265-XX .88881.593174/2020-01 .DS 964/2020 .1/2024 .DE: 188.628,00 PARA: 275.852,00 .02/07/2024 .2024NE002745 (C) . .ANDREA CRISTINA MARTINS PEREIRA .XXX.246.796-XX .88881.850183/2023-01 .DS 1540/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002723 (C) . .RITA DE CASSIA ANTUNES LIMA DE P AU L A .XXX.232.315-XX .88881.849103/2023-01 .DS 1484/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002720 (C) . .ALTEMAR AMARAL ROCHA .XXX.779.275-XX .88881.593194/2020-01 .DS 968/2020 .1/2024 .DE: 45.050,00 PARA: 65.050,00 .02/07/2024 .2024NE002732 (C) . .AYDANO RIBEIRO LEITE .XXX.332.453-XX .88881.888302/2023-01 .DS 1783/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002711 (C) . .ERICA BABINI LAPA DO AMARAL MACHADO .XXX.220.134-XX .88881.850954/2023-01 .PROAP 1494/2023 .1/2024 .DE: 101.124,00 PARA: 200.696,00 .02/07/2024 .2024NE002679 (C) . .PAULA CRISTINA MONTEIRO DE BARROS .XXX.274.724-XX .88881.850953/2023-01 .PROAP 1450/2023 .1/2024 .DE: 49.672,00 PARA: 98.796,00 .02/07/2024 .2024NE002662 (C) . .SERGIO BERTELLI PFLANZER JUNIOR .XXX.818.869-XX .88881.695927/2022-01 .DS 284/2022 .1/2024 .DE: 127.662,00 PARA: 189.094,00 .02/07/2024 .2024NE002747 (C) . .ROBISON TRAMONTINA .XXX.448.119-XX .88881.891990/2023-01 .PROAP 1859/2023 .1/2024 .DE: 45.516,00 PARA: 92.642,00 .02/07/2024 .2024NE002652 (C) . .ARYDIMAR VASCONCELOS GAIOSO .XXX.606.603-XX .88881.695919/2022-01 .DS 873/2022 .1/2024 .DE: 28.988,00 PARA: 48.988,00 .03/07/2024 .2024NE002744 (C) . .CARLOS EDUARDO THOMAZ .XXX.122.317-XX .88881.846857/2023-01 .PROAP 1213/2023 .1/2024 .DE: 37.512,00 PARA: 73.096,00 .02/07/2024 .2024NE002669 (C) . .SIMONE MAGAGNIN WA JNER .XXX.665.790-XX .88881.913576/2023-01 .PROEX 2426/2023 .1/2024 .DE: 116.580,00 PARA: 217.546,00 .02/07/2024 .2024NE002643 (C) . .JOSE ANGELO COSTA DO AMOR DIVINO .XXX.559.046-XX .88881.846956/2023-01 .PROAP 1386/2023 .1/2024 .DE: 53.338,00 PARA: 103.434,00 .03/07/2024 .2024NE002683 (C) . .SIRLEI DE LOURDES L AU X E N .XXX.473.840-XX .88881.846958/2023-01 .PROAP 1711/2023 .1/2024 .DE: 20.000,00 PARA: 40.256,00 .03/07/2024 .2024NE002684 (C) . .DILNEI GISELI LORENZI .XXX.194.739-XX .88881.842769/2023-01 .PROAP 1738/2023 .1/2024 .DE: 10.122,00 PARA: 19.748,00 .02/07/2024 .2024NE002787 (C) . .LUCIA ISALTINA CLEMENTE LEAO .XXX.308.028-XX .88881.890420/2023-01 .PROAP 2622/2023 .1/2024 .DE: 80.784,00 PARA: 160.188,00 .02/07/2024 .2024NE002661 (C) . .FRANCELY APARECIDA DOS SANTOS .XXX.469.786-XX .88881.637876/2021-01 .DS 200/2021 .1/2024 .DE: 51.692,00 PARA: 76.638,00 .02/07/2024 .2024NE002735 (C) . .RODRIGO VILLAMARIM S OA R ES .XXX.058.706-XX .88881.888664/2023-01 .PROAP 1935/2023 .1/2024 .DE: 24.798,00 PARA: 49.170,00 .02/07/2024 .2024NE002654 (C) . .JOSE HENRIQUE DE PAULA BORRALHO .XXX.058.303-XX .88881.638187/2021-01 .DS 230/2021 .1/2024 .DE: 41.760,00 PARA: 61.760,00 .02/07/2024 .2024NE002746 (C) . .ANIBAL DE FREITAS SANTOS JUNIOR .XXX.820.765-XX .88881.593392/2020-01 .DS 1080/2020 .1/2024 .DE: 57.418,00 PARA: 77.418,00 .02/07/2024 .2024NE002730 (C) . .JULIANA BONAMETTI O L I V AT O .XXX.740.439-XX .88881.868758/2023-01 .DS 1531/2023 .1/2024 .DE: 65.058,00 PARA: 131.558,00 .02/07/2024 .2024NE002705 (C) . .ABNER JOSE DE CARVALHO .XXX.335.106-XX .88881.637874/2021-01 .DS 198/2021 .1/2024 .DE: 115.224,00 PARA: 147.408,00 .02/07/2024 .2024NE002738 (C) . .LEONARDO DE CAMARGO SUBTIL .XXX.442.640-XX .88881.846900/2023-01 .PROAP 1636/2023 .1/2024 .DE: 36.292,00 PARA: 75.534,00 .02/07/2024 .2024NE002688 (C) . .MARILDA PASQUAL SCHNEIDER .XXX.560.509-XX .88881.891989/2023-01 .PROAP 1793/2023 .1/2024 .DE: 32.900,00 PARA: 72.532,00 .02/07/2024 .2024NE002658 (C) . .GIOVANA CAMILLO .XXX.615.220-XX .88881.891991/2023-01 .PROAP 1799/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002659 (C) . .SANDRA MARIA GADELHA DE CARVALHO .XXX.687.603-XX .88881.851087/2023-01 .DS 1500/2023 .1/2024 .DE: 20.000,00 PARA: 42.980,00 .02/07/2024 .2024NE002727 (C) . .MARA RUBIA SANTANNA .XXX.559.069-XX .88881.888644/2023-01 .DS 1797/2023 .1/2024 .DE: 47.072,00 PARA: 89.438,00 .02/07/2024 .2024NE002724 (C) . .CONRADO MOREIRA M E N D ES .XXX.662.906-XX .88881.888659/2023-01 .PROAP 1912/2023 .1/2024 .DE: 20.000,00 PARA: 40.000,00 .02/07/2024 .2024NE002677 (C) . .JOSE MARTINS DE OLIVEIRA JUNIOR .XXX.836.018-XX .88881.842759/2023-01 .PROAP 2333/2023 .1/2024 .DE: 6.648,00 PARA: 13.032,00 .02/07/2024 .2024NE002767 (C) . .ROSEMARI LORENZ MARTINS .XXX.510.290-XX .88881.846843/2023-01 .PROAP 1379/2023 .1/2024 .DE: 64.378,00 PARA: 122.320,00 .02/07/2024 .2024NE002782 (C) . .HENRIQUE MONGELLI .XXX.809.401-XX .88881.847604/2023-01 .DS 1779/2023 .1/2024 .DE: 38.722,00 PARA: 73.572,00 .02/07/2024 .2024NE002700 (C) . .THIAGO BARCELLOS DA S I LV A .XXX.850.440-XX .88881.910039/2023-01 .PROAP 2331/2023 .1/2024 .DE: 55.776,00 PARA: 113.056,00 .02/07/2024 .2024NE002788 (C) . .ALCINDO FERNANDES G O N C A LV ES .XXX.849.478-XX .88881.907411/2023-01 .PROAP 2339/2023 .1/2024 .DE: 37.368,00 PARA: 71.254,00 .02/07/2024 .2024NE002780 (C) . .PRISCILA VALVERDE DE OLIVEIRA VITORINO .XXX.890.971-XX .88881.845080/2023-01 .PROAP 1420/2023 .1/2024 .DE: 27.398,00 PARA: 57.604,00 .02/07/2024 .2024NE002769 (C) . .KURT SCHNEIDER .XXX.829.059-XX .88881.842737/2023-01 .PROAP 2876/2023 .1/2024 .DE: 13.842,00 PARA: 28.550,00 .02/07/2024 .2024NE002764 (C)