DOU 20/06/2024 - 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 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