DOU 08/12/2023 - 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 05302023120800158 158 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . 9856303 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 9856304 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 9856305 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 13553942 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 13553943 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13553944 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13553945 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . Data dos Cálculos: 06/12/2023 . JOSÉ DE ARIMATÉIA DA ROSA - ME 05.499.618/0002-42 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13613133 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13613132 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 12754630 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12754629 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12754628 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12754627 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 10112653 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 11048766 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 11048765 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11048764 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11048763 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 13613134 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13613135 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 11856156 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 11856157 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11856158 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11856159 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 10112651 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 10112652 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . Data dos Cálculos: 06/12/2023 . JOSE LUIZ TRANSPORTES EIRELLI 31.437.043/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12271691 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 12271690 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 12271689 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 13983637 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13983636 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13983638 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . Data dos Cálculos: 06/12/2023 . JULIANA WITEMBURG 29.174.297/0001-93 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13498118 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13498117 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 12652806 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12652805 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12652804 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12652803 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 13498119 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 11377760 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 11377759 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11377758 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11377757 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 11117282 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 11117281 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11117280 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11117279 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 10070136 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 10070135 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 10070134 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 13498120 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . Data dos Cálculos: 06/12/2023 . JUNES CARLOS SUZANA 13.011.297/0001-32 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13986135 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 10013842 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 13986137 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 13986138 4/2022 31/12/2022 463,74 0 0 52,4 92,75 608,89 . 11374410 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 11374411 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 11374412 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 10013841 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10013840 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10013839 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10846841 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 10846840 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10846839 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10846838 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 13085285 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 13085284 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 13085283 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . 13085282 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 11374413 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 13986136 2/2022 30/06/2022 463,74 0 0 82,64 92,75 639,13 . Data dos Cálculos: 06/12/2023 . KLITZKE & ZAQUINI LTDA 09.491.097/0001-57 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10024512 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 12359239 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 10024514 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10024515 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 12067094 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 12067095 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 12067096 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09