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 05302024111100153 153 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .11861105 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11861104 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11861103 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10907188 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10907187 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 08/11/2024 . .JO LEVER CONFECÇÕES LTDA . 00.490.926/0004-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10962954 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10962953 . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1.528,31 . .10962956 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 . .10962955 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 .Data dos Cálculos: 08/11/2024 . .JOSE ALDORI DE BARROS - EPP . 81.588.469/0001-95 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10378203 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10378202 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .10378204 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 .Data dos Cálculos: 08/11/2024 . .JOSE LINO CABRAL ME . 03.268.192/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12327868 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12327867 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .12102276 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12102275 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .12102274 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .12102273 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .14083321 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .14083320 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .14083319 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .14083318 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .12327869 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .15134528 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .15134527 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .10472035 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10472034 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10472033 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10472032 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .12327870 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 .Data dos Cálculos: 08/11/2024 . .JOSE MIGUEL TRANSPORTES ME . 10.328.056/0001-23 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14695652 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .11460154 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .14695654 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .10935587 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10935588 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10935589 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10935590 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13808481 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13808482 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13808483 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13808484 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .11460153 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11460152 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11460151 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12926349 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12926348 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12926347 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12926346 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .14695653 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 .Data dos Cálculos: 08/11/2024 . .KAZA PAPEL E PLASTICO LTDA- ME . 03.326.182/0001-83 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11768805 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11768806 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11768807 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11768808 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12636663 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .10531718 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10531721 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10531723 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10531716 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 .Data dos Cálculos: 08/11/2024 . .ZANONATO PRESTADORA DE SERVICOS LTDA ME . 26.656.084/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11104530 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .Data dos Cálculos: 08/11/2024 . 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 ALESSANDRA MATOS SILVA Superintendente Substituta do Ibama em Santa Catarina