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 05302024111100146 146 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .14977408 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14977409 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .12310347 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12310348 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12310349 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12310350 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .11897063 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11897064 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 08/11/2024 . .WESTARB COMERCIO E REPRESENTAÇÕES LTDA EPP . 76.592.211/0001-22 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10998776 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10998777 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .13779498 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13779497 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13779496 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13779495 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14620561 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14620560 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14620559 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14620558 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .11985915 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11985914 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .10998778 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10998779 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12900482 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12900483 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12900484 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12900485 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .11985912 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11985913 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 08/11/2024 . .WILL ROBSON MARGOTTI ME . 05.553.451/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12076414 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12076413 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10538106 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10538105 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10538104 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10538107 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .14775371 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14775370 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .12076416 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12076415 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .14775372 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 .Data dos Cálculos: 08/11/2024 . .YF COMERCIAL DISTRIBUIDORA LTDA - ME . 28.295.702/0001-69 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10049790 . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . .11596696 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .15000764 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .15000765 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .13960594 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .13960595 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13960596 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13960597 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .11141950 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11141951 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11141952 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .11141953 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .11596693 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11596694 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .13062232 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .13062233 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .13062234 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .13062235 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .11596695 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .15000763 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 .Data dos Cálculos: 08/11/2024 . .ZABEN MADEIRAS LTDA EPP . 73.227.639/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13875330 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .14692999 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .10961580 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .10961579 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10961578 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11758254 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11758253 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11758252 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11758251 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13875331 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13875332 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .12986162 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .12986163 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12986164 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12986165 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .14692996 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14692997 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14692998 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .13875329 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 .Data dos Cálculos: 08/11/2024 . .ZAPPELLINI REFLORESTAMENTO LTDA. . 84.932.433/0001-75 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12465822 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11922539 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11922538 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11922537 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11922536 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13312143 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .13312142 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3