DOU 19/02/2025 - 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 05302025021900119 119 Nº 35, quarta-feira, 19 de fevereiro de 2025 ISSN 1677-7069 Seção 3 . .J M II COMERCIO VAREJISTA DE COMBUSTIVEIS LTDA .33.188.880/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14921388 . 4/2023 .31/12/2023 .128,82 .0 .0 .14,71 .25,76 .169,29 . .13197888 . 4/2021 .31/12/2021 .128,82 .0 .0 .45,99 .25,76 .200,57 . .13946859 . 2/2022 .30/06/2022 .128,82 .0 .0 .38,77 .25,76 .193,35 . .13946860 . 3/2022 .30/09/2022 .128,82 .0 .0 .34,58 .25,76 .189,16 . .13197887 . 3/2021 .30/09/2021 .128,82 .0 .0 .48,68 .25,76 .203,26 . .14921387 . 3/2023 .30/09/2023 .128,82 .0 .0 .18,29 .25,76 .172,87 . .13946858 . 1/2022 .31/03/2022 .128,82 .0 .0 .42,74 .25,76 .197,32 . .14921386 . 2/2023 .30/06/2023 .128,82 .0 .0 .22,3 .25,76 .176,88 . .14921385 . 1/2023 .31/03/2023 .128,82 .0 .0 .26,5 .25,76 .181,08 . .13946861 . 4/2022 .31/12/2022 .128,82 .0 .0 .30,38 .25,76 .184,96 . .Data dos Cálculos: 14/02/2025 . .JAIME ANTUNES FERREIRA - ME .13.052.630/0001-51 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14229357 . 4/2022 .31/12/2022 .579,67 .0 .0 .136,69 .115,93 .832,29 . .14849476 . 3/2023 .30/09/2023 .579,67 .0 .0 .82,31 .115,93 .777,91 . .14849477 . 4/2023 .31/12/2023 .579,67 .0 .0 .66,2 .115,93 .761,8 . .14849475 . 2/2023 .30/06/2023 .579,67 .0 .0 .100,34 .115,93 .795,94 . .14849474 . 1/2023 .31/03/2023 .579,67 .0 .0 .119,24 .115,93 .814,84 . .Data dos Cálculos: 14/02/2025 . .JEANNE VIANA DE ANDRADE ME .03.139.129/0001-73 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13284449 . 4/2022 .31/12/2022 .128,82 .0 .0 .30,38 .25,76 .184,96 . .14634259 . 2/2023 .30/06/2023 .128,82 .0 .0 .22,3 .25,76 .176,88 . .14634261 . 4/2023 .31/12/2023 .128,82 .0 .0 .14,71 .25,76 .169,29 . .13284448 . 3/2022 .30/09/2022 .128,82 .0 .0 .34,58 .25,76 .189,16 . .13284447 . 2/2022 .30/06/2022 .128,82 .0 .0 .38,77 .25,76 .193,35 . .13284446 . 1/2022 .31/03/2022 .128,82 .0 .0 .42,74 .25,76 .197,32 . .14634260 . 3/2023 .30/09/2023 .128,82 .0 .0 .18,29 .25,76 .172,87 . .14634258 . 1/2023 .31/03/2023 .128,82 .0 .0 .26,5 .25,76 .181,08 . .Data dos Cálculos: 14/02/2025 . .JOELMA FREITAS DO NASCIMENTO RODRIGUES LTDA .12.421.089/0001-49 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13388882 . 4/2022 .31/12/2022 .128,82 .0 .0 .30,38 .25,76 .184,96 . .14811156 . 2/2023 .30/06/2023 .128,82 .0 .0 .22,3 .25,76 .176,88 . .13388879 . 1/2022 .31/03/2022 .128,82 .0 .0 .42,74 .25,76 .197,32 . .14811158 . 4/2023 .31/12/2023 .128,82 .0 .0 .14,71 .25,76 .169,29 . .14811155 . 1/2023 .31/03/2023 .128,82 .0 .0 .26,5 .25,76 .181,08 . .13388880 . 2/2022 .30/06/2022 .128,82 .0 .0 .38,77 .25,76 .193,35 . .14811157 . 3/2023 .30/09/2023 .128,82 .0 .0 .18,29 .25,76 .172,87 . .13230536 . 4/2021 .31/12/2021 .128,82 .0 .0 .45,99 .25,76 .200,57 . .13388881 . 3/2022 .30/09/2022 .128,82 .0 .0 .34,58 .25,76 .189,16 . .Data dos Cálculos: 14/02/2025 . .JOSE EDNALDO DA SILVA .42.767.627/0001-12 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14915060 . 4/2023 .31/12/2023 .128,82 .0 .0 .14,71 .25,76 .169,29 . .14915058 . 2/2023 .30/06/2023 .128,82 .0 .0 .22,3 .25,76 .176,88 . .14915059 . 3/2023 .30/09/2023 .128,82 .0 .0 .18,29 .25,76 .172,87 . .14915057 . 1/2023 .31/03/2023 .128,82 .0 .0 .26,5 .25,76 .181,08 . .14150797 . 4/2022 .31/12/2022 .128,82 .0 .0 .30,38 .25,76 .184,96 . .14150796 . 3/2022 .30/09/2022 .128,82 .0 .0 .34,58 .25,76 .189,16 . .Data dos Cálculos: 14/02/2025 . .JOSINALDO DE LIMA SILVA - ME .14.797.352/0001-24 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14774985 . 2/2023 .30/06/2023 .463,74 .0 .0 .80,27 .92,75 .636,76 . .13387086 . 4/2022 .31/12/2022 .463,74 .0 .0 .109,35 .92,75 .665,84 . .14774986 . 3/2023 .30/09/2023 .463,74 .0 .0 .65,85 .92,75 .622,34 . .14774984 . 1/2023 .31/03/2023 .463,74 .0 .0 .95,39 .92,75 .651,88 . .13387084 . 2/2022 .30/06/2022 .463,74 .0 .0 .139,59 .92,75 .696,08 . .13387083 . 1/2022 .31/03/2022 .463,74 .0 .0 .153,87 .92,75 .710,36 . .13387085 . 3/2022 .30/09/2022 .463,74 .0 .0 .124,47 .92,75 .680,96 . .14774987 . 4/2023 .31/12/2023 .463,74 .0 .0 .52,96 .92,75 .609,45 . .Data dos Cálculos: 14/02/2025 . .JUCENILSON MOREIRA DA COSTA - CERAMICA DONATELLO BRANDDON .10.616.059/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14491411 . 3/2023 .30/09/2023 .128,82 .0 .0 .18,29 .25,76 .172,87 . .13772248 . 1/2022 .31/03/2022 .128,82 .0 .0 .42,74 .25,76 .197,32 . .14491412 . 4/2023 .31/12/2023 .128,82 .0 .0 .14,71 .25,76 .169,29 . .13772250 . 3/2022 .30/09/2022 .128,82 .0 .0 .34,58 .25,76 .189,16 . .14491409 . 1/2023 .31/03/2023 .128,82 .0 .0 .26,5 .25,76 .181,08 . .13772249 . 2/2022 .30/06/2022 .128,82 .0 .0 .38,77 .25,76 .193,35 . .14491410 . 2/2023 .30/06/2023 .128,82 .0 .0 .22,3 .25,76 .176,88 . .13772251 . 4/2022 .31/12/2022 .128,82 .0 .0 .30,38 .25,76 .184,96 . .Data dos Cálculos: 14/02/2025 . .LINDEMBERG OLIVEIRA NOBREGA .20.184.407/0001-23 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14928562 . 4/2023 .31/12/2023 .128,82 .0 .0 .14,71 .25,76 .169,29 . .14928560 . 2/2023 .30/06/2023 .128,82 .0 .0 .22,3 .25,76 .176,88 . .14233883 . 4/2022 .31/12/2022 .128,82 .0 .0 .30,38 .25,76 .184,96 . .14928559 . 1/2023 .31/03/2023 .128,82 .0 .0 .26,5 .25,76 .181,08 . .14928561 . 3/2023 .30/09/2023 .128,82 .0 .0 .18,29 .25,76 .172,87 . .Data dos Cálculos: 14/02/2025 . . . 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 GEANDRO GUERREIRO PANTOJA Superintendente Substituto - IBAMA PB