DOU 02/09/2024 - 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 05302024090200112 112 Nº 169, segunda-feira, 2 de setembro de 2024 ISSN 1677-7069 Seção 3 . .11671522 . 3/2020 .07/10/2020 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .35,72 .414,12 .1.805,34 . .11671523 . 4/2020 .08/01/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .35,26 .408,79 .1.800,01 . .12547801 . 1/2021 .08/04/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .34,72 .402,53 .1.793,75 . .12547802 . 2/2021 .08/07/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .33,78 .391,63 .1.782,85 . .12547803 . 3/2021 .07/10/2021 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .32,42 .375,86 .1.767,08 . .12547804 . 4/2021 .07/01/2022 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .30,33 .351,63 .1.742,85 . .13379727 . 1/2022 .07/04/2022 .1.159,35 .1.159,35 .1159,35 .20 .231,87 .27,81 .322,42 .1.713,64 . .T OT A I S . . .15.071,55 .15.071,55 .15.071,55 . .3.014,31 . .5.383,80 .23.469,66 . .Interessado/CNPJ:GHERBON ESTRUTURAS E FACHADAS LTDA - ME /18.539.515/0001-20) . .Processo Administrativo: 02026.001019/2023-13 . .Nº de controle: 16354723 . .Sócio-administrador/CPF: JEFERSON CLEITON CONSTANTINO/084..279-* . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10133058 . 4/2018 .08/01/2019 .128,82 .128,82 .128,82 .20 .25,76 .43,61 .56,18 .210,76 . .10988501 . 1/2019 .05/04/2019 .128,82 .128,82 .128,82 .20 .25,76 .42,14 .54,28 .208,86 . .10988502 . 2/2019 .05/07/2019 .128,82 .128,82 .128,82 .20 .25,76 .40,67 .52,39 .206,97 . .10988503 . 3/2019 .07/10/2019 .128,82 .128,82 .128,82 .20 .25,76 .39,2 .50,5 .205,08 . .10988504 . 4/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .37,85 .48,76 .203,34 . .11873164 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .36,83 .47,44 .202,02 . .11873165 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .36,18 .46,61 .201,19 . .11873166 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .35,72 .46,01 .200,59 . .11873167 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .35,26 .45,42 .200 . .12555209 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .34,72 .44,73 .199,31 . .12555210 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .33,78 .43,52 .198,1 . .T OT A I S . . .1.417,02 .1.417,02 .1.417,02 . .283,36 . .535,84 .2.236,22 . .Interessado/CNPJ: ÁGUAS NEGRAS INDÚSTRIA DE MADEIRAS LTDA ME /10.596.725/0001-48 . .Processo Administrativo: 02026.001315/2024-97 . .Nº de controle: 15345694 . .Sócio-administrador/CPF: JENIFER ALINE DALCEGIO MERIZIO/ 004..649- . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .15319483 . 4/2017 .08/01/2018 .463,74 .0 .0 .20 .0 .49,76 .0 .0 . .15319484 . 1/2018 .06/04/2018 .463,74 .0 .0 .20 .0 .48,24 .0 .0 . .15319485 . 2/2018 .06/07/2018 .463,74 .0 .0 .20 .0 .46,66 .0 .0 . .15319486 . 3/2018 .05/10/2018 .463,74 .0 .0 .20 .0 .45,08 .0 .0 . .15319488 . 1/2019 .05/04/2019 .463,74 .463,74 .463,74 .20 .92,75 .42,14 .195,42 .751,91 . .15319489 . 2/2019 .05/07/2019 .463,74 .463,74 .463,74 .20 .92,75 .40,67 .188,6 .745,09 . .15319490 . 3/2019 .07/10/2019 .463,74 .463,74 .463,74 .20 .92,75 .39,2 .181,79 .738,28 . .15319491 . 4/2019 .08/01/2020 .463,74 .463,74 .463,74 .20 .92,75 .37,85 .175,53 .732,02 . .15319492 . 1/2020 .07/04/2020 .463,74 .463,74 .463,74 .20 .92,75 .36,83 .170,8 .727,29 . .15319493 . 2/2020 .07/07/2020 .463,74 .463,74 .463,74 .20 .92,75 .36,18 .167,78 .724,27 . .15319494 . 3/2020 .07/10/2020 .463,74 .463,74 .463,74 .20 .92,75 .35,72 .165,65 .722,14 . .15319495 . 4/2020 .08/01/2021 .463,74 .463,74 .463,74 .20 .92,75 .35,26 .163,51 .720 . .15319496 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .34,72 .161,01 .717,5 . .15319497 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .33,78 .156,65 .713,14 . .15319498 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .32,42 .150,34 .706,83 . .15319499 . 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .30,33 .140,65 .697,14 . .15319500 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .27,81 .128,97 .685,46 . .15319501 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .24,73 .114,68 .671,17 . .15319502 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .21,47 .99,56 .656,05 . .T OT A I S . . .8.811,06 .6.956,10 .6.956,10 . .1.391,25 . .2.360,94 .10.708,29 . .Interessado/CNPJ: CARBONI VEÍCULOS LTDA /83.525.386/0006-97 . .Processo Administrativo:02026.002746/2023-90 . .Nº de controle:16375677 . .Sócio-administrador/CPF: ADILSON CARBONI/007..888- . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .9964936 . 4/2018 .08/01/2019 .579,67 .579,67 .579,67 .20 .115,93 .43,61 .252,79 .948,39 . .T OT A I S . . .579,67 .579,67 .579,67 . .115,93 . .252,79 .948,39 . .Interessado/CNPJ: IRMAOS JACOBI LTDA - EPP (05.402.869/0001-86) . .Processo Administrativo: 02026.002787/2023-86 . .Nº de controle: 16358691 . .Responsável pelo ativo e passivo/CPF: ALEXANDRO RODRIGO JACOBI/862..719-* . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10026706 . 4/2018 .08/01/2019 .463,74 .463,74 .463,74 .20 .92,75 .43,61 .202,24 .758,73 . .10609968 . 1/2019 .05/04/2019 .463,74 .463,74 .463,74 .20 .92,75 .42,14 .195,42 .751,91 . .T OT A I S . . .927,48 .927,48 .927,48 . .185,5 . .397,66 .1.510,64 . .Interessado/CNPJ: CHAINA SANDI (24.722.615/0001-90) . .Processo Administrativo: 02026.002786/2023-31 . .Nº de controle: 16375651 . .Sócio-administrador/CPF: CHAIANA SANDI/:099..469-* . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10070139 . 4/2018 .08/01/2019 .128,82 .128,82 .128,82 .20 .25,76 .43,61 .56,18 .210,76 . .11729291 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .35,26 .45,42 .200 . .12561637 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .34,72 .44,73 .199,31 . .12561638 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .33,78 .43,52 .198,1 . .12561639 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .32,42 .41,76 .196,34 . .12561640 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .30,33 .39,07 .193,65 . .13395112 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .27,81 .35,82 .190,4 . .13395113 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .24,73 .31,86 .186,44 . .13395114 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .21,47 .27,66 .182,24 . .13395115 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .18,21 .23,46 .178,04 . .T OT A I S . . .1.288,20 .1.288,20 .1.288,20 . .257,6 . .389,48 .1.935,28