DOU 03/10/2024 - 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 05302024100300119 119 Nº 192, quinta-feira, 3 de outubro de 2024 ISSN 1677-7069 Seção 3 . .11431439 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11431440 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .10898045 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .14706171 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .10898046 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10898047 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .13475541 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13475542 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13475543 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13475544 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14706168 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14706170 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .12632852 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 .Data dos Cálculos: 24/09/2024 . .LUCIANO ANTONIO DA SILVA LO C AÇ ÃO . 17.398.502/0001-15 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11426821 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11426820 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11426819 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11426818 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .15027608 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .15027607 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15027606 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15027605 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13393254 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13393253 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13393252 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .12559976 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12559975 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12559974 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12559973 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .11261176 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .11261175 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .13393255 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 .Data dos Cálculos: 24/09/2024 . .LUIZ BEZERRA DE OLIVEIRA FILHO - COMERCIO DE GAS . 06.119.748/0001-94 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12573739 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12573740 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12573737 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .14688615 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14688614 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14688613 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14688612 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13408847 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13408846 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13408845 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13408844 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .10957071 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .11813108 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11813107 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11813106 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11813105 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12573738 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 .Data dos Cálculos: 24/09/2024 . .MADEREIRA & CONSTRUÇÃO PARAENSE LTDA. ME . 18.650.246/0001-74 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13063782 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .10889157 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .13063784 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .13063785 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .14787875 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .14787876 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14787877 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .14787878 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .13962310 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .13962311 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13962312 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13962313 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .10889155 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .10889156 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .13063783 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 .Data dos Cálculos: 24/09/2024 . .SEEK WAY TRANSPORTES LTDA . 07.996.662/0002-93 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10902649 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .12436844 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .10902651 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .10902652 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .13280886 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13280887 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13280888 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .13280889 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .11637933 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .11637934 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11637935 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .11637936 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .12436841 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .12436842 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .12436843 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .10902650 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .Data dos Cálculos: 24/09/2024 . Obs.: 1C.M - Correção Monetária : Após o vencimento até 30/11/2008 . 2Juros 1% ao mês: Até 30/11/2008. . 3Juros Selic. a partir do dia 01/12/2008. . 4 Multa 0,33% ao dia - Limitada a 20%. . . 5Total igual ao Principal + CM + Juros + Juros Selic + Multa DANIEL BRANDT GALVÃO Superintendente do Ibama em Pernambuco