DOU 27/05/2024 - 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 05302024052700126
126
Nº 101, segunda-feira, 27 de maio de 2024
ISSN 1677-7069
Seção 3
. INTERESSADO: LOPES E PEREIRA LTDA ME
PROCESSO: 02025.000527/2024-67
. CNPJ: 07.336.716/0002-94
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 10879920
4/2019
31/12/2019
128,82
0
0
45,5
25,76
200,08
. 10879919
3/2019
30/09/2019
128,82
0
0
47,24
25,76
201,82
. 10879918
2/2019
28/06/2019
128,82
0
0
49,13
25,76
203,71
. 10879917
1/2019
29/03/2019
128,82
0
0
51,03
25,76
205,61
. 14792501
2/2023
30/06/2023
128,82
0
0
12,12
25,76
166,7
. 14792500
1/2023
31/03/2023
128,82
0
0
16,32
25,76
170,9
. 11716359
4/2020
31/12/2020
128,82
0
0
42,16
25,76
196,74
. 11716358
3/2020
30/09/2020
128,82
0
0
42,76
25,76
197,34
. 11716357
2/2020
30/06/2020
128,82
0
0
43,35
25,76
197,93
. 11716356
1/2020
31/03/2020
128,82
0
0
44,19
25,76
198,77
. 13820122
4/2022
31/12/2022
128,82
0
0
20,2
25,76
174,78
. 13820121
3/2022
30/09/2022
128,82
0
0
24,4
25,76
178,98
. 13820120
2/2022
30/06/2022
128,82
0
0
28,6
25,76
183,18
. 13820119
1/2022
31/03/2022
128,82
0
0
32,57
25,76
187,15
. 12936781
4/2021
31/12/2021
128,82
0
0
35,81
25,76
190,39
. 12936780
3/2021
30/09/2021
128,82
0
0
38,5
25,76
193,08
. 12936779
2/2021
30/06/2021
128,82
0
0
40,26
25,76
194,84
. 10190004
4/2018
28/12/2018
128,82
0
0
52,92
25,76
207,5
. 12936778
1/2021
31/03/2021
128,82
0
0
41,47
25,76
196,05
. Data dos Cálculos: 21/05/2024
. INTERESSADO: MADEIREIRA UNIAO LTDA
PROCESSO: 02025.000503/2024-16
. CNPJ: 13.727.541/0001-68
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 16283894
4/2018
28/12/2018
463,74
0
0
190,5
92,75
746,99
. 16283897
3/2019
30/09/2019
463,74
0
0
170,05
92,75
726,54
. 16283896
2/2019
28/06/2019
463,74
0
0
176,87
92,75
733,36
. 16283913
3/2023
30/09/2023
463,74
0
0
29,22
92,75
585,71
. 16283895
1/2019
29/03/2019
463,74
0
0
183,69
92,75
740,18
. 16283898
4/2019
31/12/2019
463,74
0
0
163,79
92,75
720,28
. 16283899
1/2020
31/03/2020
463,74
0
0
159,06
92,75
715,55
. 16283900
2/2020
30/06/2020
463,74
0
0
156,05
92,75
712,54
. 16283901
3/2020
30/09/2020
463,74
0
0
153,92
92,75
710,41
. 16283902
4/2020
31/12/2020
463,74
0
0
151,78
92,75
708,27
. 16283903
1/2021
31/03/2021
463,74
0
0
149,28
92,75
705,77
. 16283904
2/2021
30/06/2021
463,74
0
0
144,92
92,75
701,41
. 16283905
3/2021
30/09/2021
463,74
0
0
138,61
92,75
695,1
. 16283906
4/2021
31/12/2021
463,74
0
0
128,92
92,75
685,41
. 16283907
1/2022
31/03/2022
463,74
0
0
117,23
92,75
673,72
. 16283908
2/2022
30/06/2022
463,74
0
0
102,95
92,75
659,44
. 16283909
3/2022
30/09/2022
463,74
0
0
87,83
92,75
644,32
. 16283910
4/2022
31/12/2022
463,74
0
0
72,71
92,75
629,2
. 16283911
1/2023
31/03/2023
463,74
0
0
58,76
92,75
615,25
. 16283912
2/2023
30/06/2023
463,74
0
0
43,64
92,75
600,13
. Data dos Cálculos: 21/05/2024
. INTERESSADO: MADELIN MADEIREIRA LINHARES LTDA - EPP
PROCESSO: 02025.000551/2024-04
. CNPJ: 14.353.199/0001-46
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 12835140
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
. 13705149
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
. 12835138
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
. 12835137
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
. 11913869
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
. 11913868
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
. 11913867
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
. 11913866
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
. 10825939
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
. 10825938
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
. 14750053
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
. 14750052
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
. 14750051
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
. 13705152
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
. 13705151
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
. 13705150
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
. 12835139
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
. Data dos Cálculos: 21/05/2024
. INTERESSADO: MENDONCA COMBUSTIVEIS E COMERCIO LTDA
PROCESSO: 02025.000598/2024-60
. CNPJ: 07.265.082/0001-45
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 12455341
4/2021
31/12/2021
1.159,35
0
0
286,49
206,11
1.523,13
. 12455340
3/2021
30/09/2021
1.159,35
0
0
308,03
206,11
1.544,67
. 12455338
1/2021
31/03/2021
1.159,35
0
0
331,73
206,11
1.568,37
. 12455339
2/2021
30/06/2021
1.159,35
0
0
322,04
206,11
1.558,68
. Data dos Cálculos: 21/05/2024
. INTERESSADO: MONTE SIÃO IND. E COM. DE MANUF LTDA-ME(DUNORTE MAD. LTDA)
PROCESSO: 02025.000528/2024-10
. CNPJ: 15.868.062/0001-97
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 10852066
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
. 9945824
4/2018
28/12/2018
579,67
0
0
238,13
115,93
933,73
. 10852064
2/2019
28/06/2019
579,67
0
0
221,09
115,93
916,69
. 10852063
1/2019
29/03/2019
579,67
0
0
229,61
115,93
925,21
. 14751570
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
. 14751569
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
. 14751568
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
. 13574857
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
. 13574856
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
. 13574855
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
. 13574854
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
. 13166898
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
. 13166897
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
. 13166896
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
. 13166895
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
. 11405933
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
. 11405932
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
. 11405931
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
. 11405930
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
. 10852065
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
. Data dos Cálculos: 21/05/2024