DOU 20/06/2024 - 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 05302024062000097 97 Nº 117, quinta-feira, 20 de junho de 2024 ISSN 1677-7069 Seção 3 . 14718270 1/2023 31/03/2023 128,82 0 0 17,39 25,76 171,97 . 13724479 4/2022 31/12/2022 128,82 0 0 21,27 25,76 175,85 . 13724478 3/2022 30/09/2022 128,82 0 0 25,47 25,76 180,05 . 13724477 2/2022 30/06/2022 128,82 0 0 29,67 25,76 184,25 . 13724476 1/2022 31/03/2022 128,82 0 0 33,63 25,76 188,21 .Data dos Cálculos: 17/06/2024 .INTERESSADO: J. FRANCISCO SALES ME P R O C ES S O : 02025.000639/2024-18 .CNPJ: 84.019.827/0001-37 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14684646 3/2023 30/09/2023 128,82 0 0 9,18 25,76 163,76 . 12452646 1/2021 31/03/2021 128,82 0 0 42,54 25,76 197,12 . 14684644 1/2023 31/03/2023 128,82 0 0 17,39 25,76 171,97 . 11731958 4/2020 31/12/2020 128,82 0 0 43,23 25,76 197,81 . 11731957 3/2020 30/09/2020 128,82 0 0 43,82 25,76 198,4 . 11731956 2/2020 30/06/2020 128,82 0 0 44,42 25,76 199 . 11731955 1/2020 31/03/2020 128,82 0 0 45,25 25,76 199,83 . 9947807 4/2018 28/12/2018 128,82 0 0 53,99 25,76 208,57 . 10956927 4/2019 31/12/2019 128,82 0 0 46,57 25,76 201,15 . 10956926 3/2019 30/09/2019 128,82 0 0 48,31 25,76 202,89 . 10956925 2/2019 28/06/2019 128,82 0 0 50,2 25,76 204,78 . 10956924 1/2019 29/03/2019 128,82 0 0 52,09 25,76 206,67 . 13297962 4/2022 31/12/2022 128,82 0 0 21,27 25,76 175,85 . 13297961 3/2022 30/09/2022 128,82 0 0 25,47 25,76 180,05 . 13297960 2/2022 30/06/2022 128,82 0 0 29,67 25,76 184,25 . 13297959 1/2022 31/03/2022 128,82 0 0 33,63 25,76 188,21 . 12452649 4/2021 31/12/2021 128,82 0 0 36,88 25,76 191,46 . 12452648 3/2021 30/09/2021 128,82 0 0 39,57 25,76 194,15 . 12452647 2/2021 30/06/2021 128,82 0 0 41,33 25,76 195,91 . 14684645 2/2023 30/06/2023 128,82 0 0 13,19 25,76 167,77 .Data dos Cálculos: 17/06/2024 .INTERESSADO: J.E.MARTINS DA FONSECA - ME P R O C ES S O : 02025.000669/2024-24 .CNPJ: 04.924.592/0001-99 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14051415 4/2022 31/12/2022 128,82 0 0 21,27 25,76 175,85 . 15065010 1/2023 31/03/2023 128,82 0 0 17,39 25,76 171,97 . 15065011 2/2023 30/06/2023 128,82 0 0 13,19 25,76 167,77 . 15065012 3/2023 30/09/2023 128,82 0 0 9,18 25,76 163,76 . 9947314 4/2018 28/12/2018 128,82 0 0 53,99 25,76 208,57 . 10606543 2/2019 28/06/2019 128,82 0 0 50,2 25,76 204,78 . 10606542 1/2019 29/03/2019 128,82 0 0 52,09 25,76 206,67 . 12412219 4/2021 31/12/2021 128,82 0 0 36,88 25,76 191,46 . 12412218 3/2021 30/09/2021 128,82 0 0 39,57 25,76 194,15 . 12412217 2/2021 30/06/2021 128,82 0 0 41,33 25,76 195,91 . 12412216 1/2021 31/03/2021 128,82 0 0 42,54 25,76 197,12 . 12074237 4/2020 31/12/2020 128,82 0 0 43,23 25,76 197,81 . 12074236 3/2020 30/09/2020 128,82 0 0 43,82 25,76 198,4 . 12074235 2/2020 30/06/2020 128,82 0 0 44,42 25,76 199 . 10606546 4/2019 31/12/2019 128,82 0 0 46,57 25,76 201,15 . 14051414 3/2022 30/09/2022 128,82 0 0 25,47 25,76 180,05 . 14051413 2/2022 30/06/2022 128,82 0 0 29,67 25,76 184,25 . 14051412 1/2022 31/03/2022 128,82 0 0 33,63 25,76 188,21 . 10606545 3/2019 30/09/2019 128,82 0 0 48,31 25,76 202,89 . 12074234 1/2020 31/03/2020 128,82 0 0 45,25 25,76 199,83 .Data dos Cálculos: 17/06/2024 .INTERESSADO: K.C. BARROSO P R O C ES S O : 02025.000603/2024-34 .CNPJ: 07.393.567/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10668423 4/2019 31/12/2019 463,74 0 0 167,64 92,75 724,13 . 10668422 3/2019 30/09/2019 463,74 0 0 173,9 92,75 730,39 . 10668421 2/2019 28/06/2019 463,74 0 0 180,72 92,75 737,21 . 10668420 1/2019 29/03/2019 463,74 0 0 187,54 92,75 744,03 . 13765204 4/2022 31/12/2022 463,74 0 0 76,56 92,75 633,05 . 13765203 3/2022 30/09/2022 463,74 0 0 91,68 92,75 648,17 . 13765202 2/2022 30/06/2022 463,74 0 0 106,8 92,75 663,29 . 13765201 1/2022 31/03/2022 463,74 0 0 121,08 92,75 677,57 . 12887709 4/2021 31/12/2021 463,74 0 0 132,77 92,75 689,26 . 12887708 3/2021 30/09/2021 463,74 0 0 142,46 92,75 698,95 . 12887707 2/2021 30/06/2021 463,74 0 0 148,77 92,75 705,26 . 12887706 1/2021 31/03/2021 463,74 0 0 153,13 92,75 709,62 . 14363097 3/2023 30/09/2023 463,74 0 0 33,06 92,75 589,55 . 14363096 2/2023 30/06/2023 463,74 0 0 47,49 92,75 603,98 . 14363095 1/2023 31/03/2023 463,74 0 0 62,6 92,75 619,09 . 11665542 4/2020 31/12/2020 463,74 0 0 155,63 92,75 712,12 . 11665541 3/2020 30/09/2020 463,74 0 0 157,76 92,75 714,25 . 11665540 2/2020 30/06/2020 463,74 0 0 159,9 92,75 716,39 . 11665539 1/2020 31/03/2020 463,74 0 0 162,91 92,75 719,4 . 9972530 4/2018 28/12/2018 463,74 0 0 194,35 92,75 750,84 .Data dos Cálculos: 17/06/2024 .INTERESSADO: MADEIREIRA BOA VISTA INDÚSTRIA E COMERCIO LTDA P R O C ES S O : 02025.000554/2024-30 .CNPJ: 13.736.865/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13880075 1/2022 31/03/2022 579,67 0 0 151,35 115,93 846,95 . 13880076 2/2022 30/06/2022 579,67 0 0 133,5 115,93 829,1 . 14788641 3/2023 30/09/2023 579,67 0 0 41,33 115,93 736,93 . 14788640 2/2023 30/06/2023 579,67 0 0 59,36 115,93 754,96 . 14788639 1/2023 31/03/2023 579,67 0 0 78,26 115,93 773,86 . 12990417 4/2021 31/12/2021 579,67 0 0 165,96 115,93 861,56 . 12990416 3/2021 30/09/2021 579,67 0 0 178,07 115,93 873,67 . 12990415 2/2021 30/06/2021 579,67 0 0 185,96 115,93 881,56 . 13880078 4/2022 31/12/2022 579,67 0 0 95,7 115,93 791,3 . 13880077 3/2022 30/09/2022 579,67 0 0 114,6 115,93 810,2 . 12990414 1/2021 31/03/2021 579,67 0 0 191,41 115,93 887,01 . 10818290 1/2019 29/03/2019 579,67 0 0 234,42 115,93 930,02 . 10818291 2/2019 28/06/2019 579,67 0 0 225,9 115,93 921,5 . 10818292 3/2019 30/09/2019 579,67 0 0 217,38 115,93 912,98 . 10818293 4/2019 31/12/2019 579,67 0 0 209,55 115,93 905,15 . 11759187 1/2020 31/03/2020 579,67 0 0 203,64 115,93 899,24 . 11759188 2/2020 30/06/2020 579,67 0 0 199,87 115,93 895,47 . 11759189 3/2020 30/09/2020 579,67 0 0 197,2 115,93 892,8 . 11759190 4/2020 31/12/2020 579,67 0 0 194,54 115,93 890,14 . 9436287 4/2018 28/12/2018 579,67 0 0 242,94 115,93 938,54 .Data dos Cálculos: 17/06/2024