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 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)