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

                            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)