DOU 12/07/2024 - Diário Oficial da União - Brasil

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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)