DOU 11/11/2024 - 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 05302024111100106 106 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 10758319 . . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . 10758320 . . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . 14518529 . . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . 14518528 . . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . 14518527 . . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . 14518526 . . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . 11869750 . . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . 11869749 . . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . 11869748 . . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . 11869747 . . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . 12803292 . . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . 12803291 . . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . 12803290 . . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . 12803289 . . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . 13668649 . . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . 13668648 . . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . 13668647 . . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . 13668646 . . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . 10087845 . . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . 10758322 . . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . 10758321 . . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .JUNIO JOAO GOMES EIRELI EPP . 18.119.337/0001-88 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 14743604 . . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . 11863499 . . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . 11863497 . . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . 11863496 . . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . 13728797 . . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . 13728796 . . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . 13728795 . . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . 13728794 . . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . 9398934 . . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . 10881620 . . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . 10881619 . . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . 10881618 . . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . 10881617 . . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . 12855833 . . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . 12855832 . . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . 12855831 . . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . 12855830 . . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . 14743607 . . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . 14743606 . . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . 14743605 . . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . 11863498 . . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .L F GOMES TRANSPORTES ME . 09.339.634/0001-48 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 12322368 . . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . 12037380 . . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . 12322371 . . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . 12322370 . . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . 12322369 . . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . 10331767 . . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . 10404187 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 10404186 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 10404185 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 10404184 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 15098286 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 15098285 . . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . 15098284 . . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . 14017453 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . 14017452 . . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . 14017451 . . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . 14017450 . . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . 12037383 . . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . 12037382 . . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . 12037381 . . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .LOTHARIO SCHIRMBECK - ME . 04.296.957/0001-88 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 13411417 . . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . 14562052 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 14562050 . . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . 11437986 . . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . 11437985 . . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204