DOU 29/07/2024 - 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 05302024072900136 136 Nº 144, segunda-feira, 29 de julho de 2024 ISSN 1677-7069 Seção 3 . .10946738 . 4/2019 .08/01/2020 .579,67 .579,67 .579,67 .20 .115,93 .36,94 .214,13 .909,73 . .11692907 . 1/2020 .07/04/2020 .579,67 .579,67 .579,67 .20 .115,93 .35,92 .208,22 .903,82 . .11692908 . 2/2020 .07/07/2020 .579,67 .579,67 .579,67 .20 .115,93 .35,27 .204,45 .900,05 . .11692909 . 3/2020 .07/10/2020 .579,67 .579,67 .579,67 .20 .115,93 .34,81 .201,78 .897,38 . .11692910 . 4/2020 .08/01/2021 .579,67 .579,67 .579,67 .20 .115,93 .34,35 .199,12 .894,72 . .T OT A I S . . .5.217,03 .5.217,03 .5.217,03 . .1.043,37 . .1.966,66 .8.227,06 . .Interessado/CNPJ:CIPLA INDÚSTRIA DE MATERIAIS DE CONSTRUÇÃO S/A / 84.683.515/0001-23 . .Processo Administrativo: 02026.002227/2023-21 . .Nº de controle: 16348781 . .Sócio-administrador/CPF: Administrador judicial - Oliveira e Costa Advocacia e Consultoria (CNPJ 21.041.532/0001-47) . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10786563 . 1/2019 .05/04/2019 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .41,23 .478 .1.869,22 . .12871466 . 1/2021 .08/04/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .33,81 .391,98 .1.783,20 . .12871467 . 2/2021 .08/07/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .32,87 .381,08 .1.772,30 . .12871468 . 3/2021 .07/10/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .31,51 .365,31 .1.756,53 . .12871469 . 4/2021 .07/01/2022 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .29,42 .341,08 .1.732,30 . .13741429 . 1/2022 .07/04/2022 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .26,9 .311,87 .1.703,09 . .13741432 . 2/2022 .07/07/2022 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .23,82 .276,16 .1.667,38 . .13741435 . 3/2022 .07/10/2022 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .20,56 .238,36 .1.629,58 . .13741436 . 4/2022 .06/01/2023 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .17,3 .200,57 .1.591,79 . .T OT A I S . . .10.434,15 .10.434,15 .10.434,15 . .2.086,83 . .2.984,41 .15.505,39 . .Interessado/CNPJ:JAB PRESTADORA DE SERVIÇOS LTDA EPP/ 05.166.615/0001-06 . .Processo Administrativo: 02026.001090/2023-98 . .Nº de controle: 16348949 . .Sócio-administrador/CPF: DAIANA MOURA RANGEL/000..-85 . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10188995 . 4/2018 .08/01/2019 .579,67 .579,67 .579,67 .20 .115,93 .42,7 .247,52 .943,12 . .11071915 . 1/2019 .05/04/2019 .579,67 .579,67 .579,67 .20 .115,93 .41,23 .239 .934,6 . .11071916 . 2/2019 .05/07/2019 .579,67 .579,67 .579,67 .20 .115,93 .39,76 .230,48 .926,08 . .11071917 . 3/2019 .07/10/2019 .579,67 .579,67 .579,67 .20 .115,93 .38,29 .221,96 .917,56 . .11071918 . 4/2019 .08/01/2020 .579,67 .579,67 .579,67 .20 .115,93 .36,94 .214,13 .909,73 . .11994320 . 1/2020 .07/04/2020 .579,67 .579,67 .579,67 .20 .115,93 .35,92 .208,22 .903,82 . .11994321 . 2/2020 .07/07/2020 .579,67 .579,67 .579,67 .20 .115,93 .35,27 .204,45 .900,05 . .11994322 . 3/2020 .07/10/2020 .579,67 .579,67 .579,67 .20 .115,93 .34,81 .201,78 .897,38 . .11994323 . 4/2020 .08/01/2021 .579,67 .579,67 .579,67 .20 .115,93 .34,35 .199,12 .894,72 . .12592662 . 1/2021 .08/04/2021 .579,67 .579,67 .579,67 .20 .115,93 .33,81 .195,99 .891,59 . .12592663 . 2/2021 .08/07/2021 .579,67 .579,67 .579,67 .20 .115,93 .32,87 .190,54 .886,14 . .T OT A I S . . .6.376,37 .6.376,37 .6.376,37 . .1.275,23 . .2.353,19 .10.004,79 . .Interessado/CNPJ: G.R COMÉRCIO E REPRESENTAÇÕES DE VEÍCULOS LTDA/00.860.930/0001-15 . .Processo Administrativo: 02026.000808/2024-18 . .Nº de controle: 16343434 . .Sócio-administrador/CPF: NICOLAOS ANASTASIADIS/305..-34 . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10241952 . 2/2018 .06/07/2018 .579,67 .579,67 .579,67 .20 .115,93 .45,75 .265,2 .960,8 . .10241953 . 3/2018 .05/10/2018 .579,67 .579,67 .579,67 .20 .115,93 .44,17 .256,04 .951,64 . .10241954 . 4/2018 .08/01/2019 .579,67 .579,67 .579,67 .20 .115,93 .42,7 .247,52 .943,12 . .10829144 . 1/2019 .05/04/2019 .579,67 .579,67 .579,67 .20 .115,93 .41,23 .239 .934,6 . .10829145 . 2/2019 .05/07/2019 .579,67 .579,67 .579,67 .20 .115,93 .39,76 .230,48 .926,08 . .10829146 . 3/2019 .07/10/2019 .579,67 .579,67 .579,67 .20 .115,93 .38,29 .221,96 .917,56 . .10829147 . 4/2019 .08/01/2020 .579,67 .579,67 .579,67 .20 .115,93 .36,94 .214,13 .909,73 . .T OT A I S . . .4.057,69 .4.057,69 .4.057,69 . .811,51 . .1.674,33 .6.543,53 . .Interessado/CNPJ: M P FOODS ABATE DE AVES LTDA/21.273.137/0001-90 . .Processo Administrativo: 02026.003007/2023-15 . .Nº de controle: 16348916 . .Sócio-administrador/CPF: Administrador judicial - GLADIUS CONSULTORIA E GESTÃO EMPRESARIAL S/S LTDA (CNPJ 04.443.827/0001-20) . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .11086415 . 1/2019 .05/04/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .41,23 .956 .3.738,43 . .11086416 . 2/2019 .05/07/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .39,76 .921,91 .3.704,34 . .11086417 . 3/2019 .07/10/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .38,29 .887,83 .3.670,26 . .11086418 . 4/2019 .08/01/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .36,94 .856,52 .3.638,95 . .11861159 . 1/2020 .07/04/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .35,92 .832,87 .3.615,30 . .11861160 . 2/2020 .07/07/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .35,27 .817,8 .3.600,23 . .11861161 . 3/2020 .07/10/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .34,81 .807,14 .3.589,57 . .11861162 . 4/2020 .08/01/2021 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .34,35 .796,47 .3.578,90 . .12454426 . 1/2021 .08/04/2021 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .33,81 .783,95 .3.566,38 . .12454427 . 2/2021 .08/07/2021 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .32,87 .762,15 .3.544,58 . .12454428 . 3/2021 .07/10/2021 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .31,51 .730,62 .3.513,05 . .12454429 . 4/2021 .07/01/2022 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .29,42 .682,16 .3.464,59 . .13299855 . 1/2022 .07/04/2022 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .26,9 .623,73 .3.406,16 . .13299856 . 2/2022 .07/07/2022 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .23,82 .552,31 .3.334,74 . .T OT A I S . . .32.461,66 .32.461,66 .32.461,66 . .6.492,36 . .11.011,46 .49.965,48 . .Interessado/CNPJ: GASES MARTINS LTDA ME/01.684.485/0001-42 . .Processo Administrativo: 02026.002778/2023-95 . .Nº de controle: 16354216 . .Sócio-administrador/CPF: FRANCISCO FACHINI/594..-53 . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .9782837 . 4/2018 .08/01/2019 .128,82 .128,82 .128,82 .20 .25,76 .42,7 .55,01 .209,59 . .10859027 . 1/2019 .05/04/2019 .128,82 .128,82 .128,82 .20 .25,76 .41,23 .53,11 .207,69 . .T OT A I S . . .257,64 .257,64 .257,64 . .51,52 . .108,12 .417,28