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 05302024111100119 119 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .14808279 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .11692083 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11692084 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11692085 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .10819600 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10819601 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .14808281 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 .Data dos Cálculos: 07/11/2024 . .CHICO SERVICOS FLORESTAIS LTDA ME . 20.665.528/0001-97 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11241108 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13551614 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11241106 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .12700114 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12700113 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12700112 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12700111 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .14981978 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14981977 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14981976 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14981975 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .11555584 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11555583 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11555582 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11555581 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .13551617 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13551616 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13551615 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .11241107 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 07/11/2024 . .CLAUDIONOR SUNTI ME . 76.831.676/0001-99 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11777367 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11777366 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11777365 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11777364 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10523696 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10523700 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10523698 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10523697 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .12514912 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 .Data dos Cálculos: 07/11/2024 . .CMC METALÚRGICA LTDA ME . 35.137.572/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13863647 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .14851916 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .13863645 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13863644 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11347666 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11347665 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11777963 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11777962 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11777961 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11777960 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14851915 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14851914 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12975625 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12975624 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12975623 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12975622 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .14851917 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .13863646 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 .Data dos Cálculos: 07/11/2024 . .CNH TRANSPORTES LTDA - ME . 10.823.429/0001-32 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10502729 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12342626 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .10502726 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10502723 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .13999371 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13999370 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13999369 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13999368 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .12136759 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12136758 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12136757 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12136756 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .15052078 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .15052077 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15052076 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15052075 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12342629 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12342628 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12342627 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .10502728 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 07/11/2024 . .COMERCIAL AGRICOLA SERRANA LTDA ME . 09.370.467/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11950859 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96