DOU 05/06/2024 - 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 05302024060500069
69
Nº 106, quarta-feira, 5 de junho de 2024
ISSN 1677-7069
Seção 3
. SILVIO YASUI
XXX.036.748-XX
88881.653890/2021-01
DS 529/2021
1/2024
DE: 159.476,00
PARA: 226.130,00
17/05/2024
2024NE001785 (C)
. ANA JULIA FERNANDES
XXX.490.148-XX
88881.593691/2020-01
DS 1273/2020
1/2024
DE: 134.429,00
PARA: 175.865,00
17/05/2024
2024NE002007 (C)
. BRUNO GUALANO
XXX.085.348-XX
88881.688124/2022-01
DS 54/2022
1/2024
DE: 160.648,00
PARA: 269.142,00
17/05/2024
2024NE001793 (C)
. MARIA JOSE CARVALHO
CARMONA
XXX.174.158-XX
88881.924750/2023-01
DS 2890/2023
1/2024
DE: 61.382,00
PARA: 129.722,00
17/05/2024
2024NE001912 (C)
. DANIEL GUSTAVO BARCI
XXX.071.477-XX
88881.689757/2022-01
DS 131/2022
1/2024
DE: 106.460,00
PARA: 166.502,00
17/05/2024
2024NE001783 (C)
. EDSON 
ANTONIO
DA
S I LV A
XXX.566.759-XX
88881.637880/2021-01
DS 44/2021
1/2024
DE: 121.964,00
PARA: 168.124,00
17/05/2024
2024NE002030 (C)
. LUCIANO 
CARLOS
UTTEICH
XXX.607.000-XX
88881.909639/2023-01
DS 2332/2023
1/2024
DE: 46.436,00
PARA: 94.060,00
17/05/2024
2024NE001905 (C)
. GABRIELA MARQUES DI
GIULIO
XXX.023.428-XX
88881.848482/2023-01
DS 1378/2023
1/2024
DE: 33.300,00
PARA: 68.248,00
20/05/2024
2024NE001855 (C)
. ROBERTO 
SANCHES
MUBARAC SOBRINHO
XXX.697.452-XX
88881.719967/2022-01
DS 911/2022
1/2024
DE: 44.140,00
PARA: 71.008,00
20/05/2024
2024NE001863 (C)
. VICENTE THIAGO FREIRE
BRAZIL
XXX.820.003-XX
88881.872006/2023-01
DS 1597/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE001824 (C)
. CLODIS BOSCARIOLI
XXX.311.359-XX
88881.655995/2021-01
DS 612/2021
1/2024
DE: 126.402,00
PARA: 184.706,00
20/05/2024
2024NE001795 (C)
. RODRIGO NEY MILLAN
XXX.355.848-XX
88881.886790/2023-01
DS 1794/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE001839 (C)
. AMANDA GUERRA
DE
MORAES REGO SOUZA
XXX.456.688-XX
88881.848488/2023-01
DS 2060/2023
1/2024
DE: 29.278,00
PARA: 55.630,00
20/05/2024
2024NE001857 (C)
. LUCIANO 
ALVES
FAV O R I T O
XXX.783.277-XX
88881.593541/2020-01
DS 1163/2020
1/2024
DE: 82.082,00
PARA: 102.082,00
17/05/2024
2024NE002010 (C)
. ADAIR 
ROBERTO
AG U I A R
XXX.615.909-XX
88881.638229/2021-01
DS 168/2021
1/2024
DE: 95.724,00
PARA: 122.462,00
20/05/2024
2024NE002034 (C)
. MARILENE 
PROENCA
REBELLO DE SOUZA
XXX.365.218-XX
88881.848489/2023-01
DS 2057/2023
1/2024
DE: 64.374,00
PARA: 139.180,00
17/05/2024
2024NE001847 (C)
. ALFREDO LUIZ PAES DE
OLIVEIRA SUPPIA
XXX.574.708-XX
88881.907382/2023-01
DS 2063/2023
1/2024
DE: 97.254,00
PARA: 201.674,00
20/05/2024
2024NE001930 (C)
. DIOGO 
TERUO
H A S H I M OT O
XXX.257.368-XX
88881.638983/2021-01
DS 274/2021
1/2024
DE: 246.802,00
PARA: 315.738,00
17/05/2024
2024NE001797 (C)
. VICTOR 
HUGO
DE
A L M E I DA
XXX.611.798-XX
88881.638971/2021-01
DS 262/2021
1/2024
DE: 102.908,00
PARA: 159.222,00
17/05/2024
2024NE002013 (C)
. ROSANGELA 
BARROS
ZANONI 
LOPES
MORENO
XXX.805.668-XX
88881.859211/2023-01
DS 1600/2023
1/2024
DE: 93.130,00
PARA: 176.948,00
17/05/2024
2024NE001827 (C)
. EDSON 
ZANGIACOMI
M A R T I N EZ
XXX.653.476-XX
88881.848500/2023-01
DS 1756/2023
1/2024
DE: 50.986,00
PARA: 96.874,00
20/05/2024
2024NE001854 (C)
. CARMELO JOSE ALBANEZ
BASTOS FILHO
XXX.367.184-XX
88881.845796/2023-01
DS 1563/2023
1/2024
DE: 34.796,00
PARA: 71.252,00
17/05/2024
2024NE001848 (C)
. PAULO EDUARDO ALVES
DA SILVA
XXX.449.318-XX
88881.727027/2022-01
DS 923/2022
1/2024
DE: 58.550,00
PARA: 97.580,00
20/05/2024
2024NE001869 (C)
. RICARDO 
JUNIOR
DE
ASSIS 
FERNANDES
G O N C A LV ES
XXX.961.196-XX
88881.652038/2021-01
DS 551/2021
1/2024
DE: 35.612,00
PARA: 55.612,00
17/05/2024
2024NE001804 (C)
. GISELE 
CARNEIRO
DA
SILVA TEIXEIRA
XXX.816.891-XX
88881.924358/2023-01
DS 3146/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE001916 (C)
. UDO STRASSBURG
XXX.446.049-XX
88881.847246/2023-01
DS 1249/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE001860 (C)
. MARCOS 
TADEU
DE
OLIVEIRA PIMENTA
XXX.300.478-XX
88881.638982/2021-01
DS 273/2021
1/2024
DE: 37.772,00
PARA: 57.772,00
17/05/2024
2024NE001806 (C)
. LAURA NOEMI CHALUH
XXX.611.618-XX
88881.638972/2021-01
DS 263/2021
1/2024
DE: 252.648,00
PARA: 333.696,00
17/05/2024
2024NE002036 (C)
. FABIO DE OLIVEIRA
XXX.448.278-XX
88881.917922/2023-01
DS 2599/2023
1/2024
DE: 66.614,00
PARA: 176.062,00
17/05/2024
2024NE001928 (C)
. ANDRE 
BERGSTEN
M E N D ES
XXX.467.058-XX
88881.848481/2023-01
DS 1701/2023
1/2024
DE: 56.660,00
PARA: 111.580,00
17/05/2024
2024NE001859 (C)
. EMANUEL FREITAS
DA
S I LV A
XXX.224.243-XX
88881.922854/2023-01
DS 3225/2023
1/2024
DE: 27.046,00
PARA: 58.176,00
17/05/2024
2024NE001922 (C)
. MARCIO 
DE
OLIVEIRA
M OT A
XXX.982.973-XX
88881.851090/2023-01
DS 1442/2023
1/2024
DE: 22.820,00
PARA: 45.642,00
17/05/2024
2024NE001838 (C)
. LAYLA 
IBRAHIM
ABDALLAH DAWOOD
XXX.731.636-XX
88881.883423/2023-01
DS 1706/2023
1/2024
DE: 30.388,00
PARA: 58.176,00
17/05/2024
2024NE001836 (C)
. ANTONIO 
CARLOS
DA
SILVA OSCAR JUNIOR
XXX.459.277-XX
88881.924771/2023-01
DS 2939/2023
1/2024
DE: 74.887,00
PARA: 210.699,00
17/05/2024
2024NE001904 (C)
. LUCIA 
MARINA
PUGA
FERREIRA
XXX.801.822-XX
88881.699106/2022-01
DS 277/2022
1/2024
DE: 34.190,00
PARA: 54.190,00
17/05/2024
2024NE001881 (C)
. GISELY 
CARDOSO
DE
M E LO
XXX.454.639-XX
88881.712103/2022-01
DS 1247/2022
1/2024
DE: 190.686,00
PARA: 294.686,00
17/05/2024
2024NE001885 (C)
. RITA 
LUCIANA
BERTI
B R E DA R I O L L I
XXX.038.498-XX
88881.693951/2022-01
DS 229/2022
1/2024
DE: 191.016,00
PARA: 304.632,00
17/05/2024
2024NE001798 (C)
. JOSE 
AUGUSTO
BA R A N AU S K A S
XXX.864.968-XX
88881.889958/2023-01
DS 1853/2023
1/2024
DE: 20.000,00
PARA: 40.000,00
17/05/2024
2024NE001820 (C)
. PAULO SERGIO
PATTO
DOS SANTOS
XXX.451.298-XX
88881.638964/2021-01
DS 255/2021
1/2024
DE: 198.604,00
PARA: 254.078,00
17/05/2024
2024NE002015 (C)
. TANIA ADAS SALIBA
XXX.352.198-XX
88881.697053/2022-01
DS 305/2022
1/2024
DE: 38.000,00
PARA: 58.000,00
17/05/2024
2024NE001779 (C)
. NILCEIA VALDATI
XXX.319.169-XX
88881.892807/2023-01
DS 1925/2023
1/2024
DE: 31.468,00
PARA: 66.088,00
17/05/2024
2024NE001931 (C)
. RAUIRYS ALENCAR
DE
OLIVEIRA
XXX.884.013-XX
88881.693760/2022-01
DS 194/2022
1/2024
DE: 11.134,00
PARA: 19.824,00
17/05/2024
2024NE001807 (C)
. ROSICLEIRE 
VERISSIMO
S I LV E I R A
XXX.406.428-XX
88881.638958/2021-01
DS 249/2021
1/2024
DE: 52.448,00
PARA: 72.448,00
17/05/2024
2024NE002029 (C)
. ALEXANDRE LUIZ SOUTO
B O R G ES
XXX.476.028-XX
88881.593653/2020-01
DS 1253/2020
1/2024
DE: 340.488,00
PARA: 434.802,00
17/05/2024
2024NE002033 (C)
. MARIA JOSE DA SILVA
F E R N A N D ES
XXX.734.978-XX
88881.638967/2021-01
DS 258/2021
1/2024
DE: 296.540,00
PARA: 383.498,00
17/05/2024
2024NE002026 (C)
. LILIANE 
SANTOS
DE
CAMARGOS
XXX.882.311-XX
88881.770068/2022-01
DS 2671/2022
1/2024
DE: 187.340,00
PARA: 272.408,00
17/05/2024
2024NE001862 (C)
. GEYSO 
DONGLEY
GERMINARI
XXX.454.789-XX
88881.850985/2023-01
DS 1591/2023
1/2024
DE: 41.184,00
PARA: 85.394,00
17/05/2024
2024NE001864 (C)
. RICARDO 
KEICHI
UMETSU
XXX.270.131-XX
88881.896896/2023-01
DS 1901/2023
1/2024
DE: 34.826,00
PARA: 70.468,00
17/05/2024
2024NE001918 (C)
. FAUZE JACO ANAISSI
XXX.467.699-XX
88881.637873/2021-01
DS 197/2021
1/2024
DE: 47.000,00
PARA: 67.000,00
17/05/2024
2024NE002014 (C)
. EDILSON ALVES PEREIRA
JUNIOR
XXX.292.573-XX
88881.753441/2022-01
DS 2041/2022
1/2024
DE: 87.828,00
PARA: 137.800,00
17/05/2024
2024NE001865 (C)