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 05302024062000099 99 Nº 117, quinta-feira, 20 de junho de 2024 ISSN 1677-7069 Seção 3 .INTERESSADO: MENDONCA COMBUSTIVEL E COMERCIO LT DA P R O C ES S O : 02025.000662/2024-11 .CNPJ: 07.265.082/0002-26 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13292213 4/2022 31/12/2022 128,82 0 0 21,27 25,76 175,85 . 13292212 3/2022 30/09/2022 128,82 0 0 25,47 25,76 180,05 . 13292211 2/2022 30/06/2022 128,82 0 0 29,67 25,76 184,25 . 14834427 1/2023 31/03/2023 128,82 0 0 17,39 25,76 171,97 . 14834430 4/2023 31/12/2023 128,82 0 0 5,6 25,76 160,18 . 14834429 3/2023 30/09/2023 128,82 0 0 9,18 25,76 163,76 . 14834428 2/2023 30/06/2023 128,82 0 0 13,19 25,76 167,77 . 13292210 1/2022 31/03/2022 128,82 0 0 33,63 25,76 188,21 .Data dos Cálculos: 17/06/2024 .INTERESSADO: MILLENIUM BIOENERGIA BONFIM LTDA P R O C ES S O : 02025.000833/2024-01 .CNPJ: 34.390.440/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11326250 4/2019 31/12/2019 5.796,73 0 0 2.095,52 1.159,35 9.051,60 . 13946345 4/2022 31/12/2022 5.796,73 0 0 957,04 1.159,35 7.913,12 . 13946344 3/2022 30/09/2022 5.796,73 0 0 1.146,01 1.159,35 8.102,09 . 13946343 2/2022 30/06/2022 5.796,73 0 0 1.334,99 1.159,35 8.291,07 . 13946342 1/2022 31/03/2022 5.796,73 0 0 1.513,53 1.159,35 8.469,61 . 14882439 4/2023 31/12/2023 5.796,73 0 0 252,16 1.159,35 7.208,24 . 14882438 3/2023 30/09/2023 5.796,73 0 0 413,31 1.159,35 7.369,39 . 14882437 2/2023 30/06/2023 5.796,73 0 0 593,59 1.159,35 7.549,67 . 14882436 1/2023 31/03/2023 5.796,73 0 0 782,56 1.159,35 7.738,64 . 11756346 4/2020 31/12/2020 5.796,73 0 0 1.945,38 1.159,35 8.901,46 . 11756345 3/2020 30/09/2020 5.796,73 0 0 1.972,05 1.159,35 8.928,13 . 11756344 2/2020 30/06/2020 5.796,73 0 0 1.998,71 1.159,35 8.954,79 . 11756343 1/2020 31/03/2020 5.796,73 0 0 2.036,39 1.159,35 8.992,47 . 13049462 4/2021 31/12/2021 5.796,73 0 0 1.659,60 1.159,35 8.615,68 . 13049461 3/2021 30/09/2021 5.796,73 0 0 1.780,76 1.159,35 8.736,84 . 13049460 2/2021 30/06/2021 5.796,73 0 0 1.859,59 1.159,35 8.815,67 . 13049459 1/2021 31/03/2021 5.796,73 0 0 1.914,08 1.159,35 8.870,16 .Data dos Cálculos: 17/06/2024 .INTERESSADO: MORAIS E OLIVEIRA LTDA P R O C ES S O : 02025.000417/2023-14 .CNPJ: 19.945.791/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12179587 4/2018 28/12/2018 128,82 0 0 53,99 25,76 208,57 . 14878071 4/2023 31/12/2023 128,82 0 0 5,6 25,76 160,18 . 13085840 3/2021 30/09/2021 128,82 0 0 39,57 25,76 194,15 . 13085839 2/2021 30/06/2021 128,82 0 0 41,33 25,76 195,91 . 13085838 1/2021 31/03/2021 128,82 0 0 42,54 25,76 197,12 . 12179594 3/2020 30/09/2020 128,82 0 0 43,82 25,76 198,4 . 12179595 4/2020 31/12/2020 128,82 0 0 43,23 25,76 197,81 . 12179592 1/2020 31/03/2020 128,82 0 0 45,25 25,76 199,83 . 12179591 4/2019 31/12/2019 128,82 0 0 46,57 25,76 201,15 . 12179590 3/2019 30/09/2019 128,82 0 0 48,31 25,76 202,89 . 12179589 2/2019 28/06/2019 128,82 0 0 50,2 25,76 204,78 . 12179588 1/2019 29/03/2019 128,82 0 0 52,09 25,76 206,67 . 12179593 2/2020 30/06/2020 128,82 0 0 44,42 25,76 199 . 13986752 2/2022 30/06/2022 128,82 0 0 29,67 25,76 184,25 . 13986751 1/2022 31/03/2022 128,82 0 0 33,63 25,76 188,21 . 14878070 3/2023 30/09/2023 128,82 0 0 9,18 25,76 163,76 . 14878069 2/2023 30/06/2023 128,82 0 0 13,19 25,76 167,77 . 14878068 1/2023 31/03/2023 128,82 0 0 17,39 25,76 171,97 . 13986754 4/2022 31/12/2022 128,82 0 0 21,27 25,76 175,85 . 13986753 3/2022 30/09/2022 128,82 0 0 25,47 25,76 180,05 . 13085841 4/2021 31/12/2021 128,82 0 0 36,88 25,76 191,46 .Data dos Cálculos: 17/06/2024 .INTERESSADO: R ALVES DA S I LV A P R O C ES S O : 02025.000744/2024-57 .CNPJ: 34.716.106/0001-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14880326 3/2023 30/09/2023 463,74 0 0 33,06 92,75 589,55 . 13514351 3/2022 30/09/2022 463,74 0 0 91,68 92,75 648,17 . 12167407 1/2020 31/03/2020 463,74 0 0 162,91 92,75 719,4 . 12167408 2/2020 30/06/2020 463,74 0 0 159,9 92,75 716,39 . 12167409 3/2020 30/09/2020 463,74 0 0 157,76 92,75 714,25 . 12167410 4/2020 31/12/2020 463,74 0 0 155,63 92,75 712,12 . 13514349 1/2022 31/03/2022 463,74 0 0 121,08 92,75 677,57 . 13514350 2/2022 30/06/2022 463,74 0 0 106,8 92,75 663,29 . 14880327 4/2023 31/12/2023 463,74 0 0 20,17 92,75 576,66 . 12167405 3/2019 30/09/2019 463,74 0 0 173,9 92,75 730,39 . 14880325 2/2023 30/06/2023 463,74 0 0 47,49 92,75 603,98 . 14880324 1/2023 31/03/2023 463,74 0 0 62,6 92,75 619,09 . 12666954 4/2021 31/12/2021 463,74 0 0 132,77 92,75 689,26 . 12666953 3/2021 30/09/2021 463,74 0 0 142,46 92,75 698,95 . 12666952 2/2021 30/06/2021 463,74 0 0 148,77 92,75 705,26 . 12666951 1/2021 31/03/2021 463,74 0 0 153,13 92,75 709,62 . 13514352 4/2022 31/12/2022 463,74 0 0 76,56 92,75 633,05 . 12167406 4/2019 31/12/2019 463,74 0 0 167,64 92,75 724,13 .Data dos Cálculos: 17/06/2024 .INTERESSADO: RIO BRANCO COMERCIAL LTDA ME P R O C ES S O : 02025.000694/2024-16 .CNPJ: 04.396.312/0001-17 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14626750 1/2023 31/03/2023 128,82 0 0 17,39 25,76 171,97 . 14220801 4/2022 31/12/2022 128,82 0 0 21,27 25,76 175,85 . 14626751 2/2023 30/06/2023 128,82 0 0 13,19 25,76 167,77 . 14626752 3/2023 30/09/2023 128,82 0 0 9,18 25,76 163,76 . 14626753 4/2023 31/12/2023 128,82 0 0 5,6 25,76 160,18 .Data dos Cálculos: 17/06/2024