DOU 02/09/2024 - Diário Oficial da União - Brasil

                            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 05302024090200112
112
Nº 169, segunda-feira, 2 de setembro de 2024
ISSN 1677-7069
Seção 3
.
.11671522 . 3/2020
.07/10/2020
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.35,72
.414,12
.1.805,34
.
.11671523 . 4/2020
.08/01/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.35,26
.408,79
.1.800,01
.
.12547801 . 1/2021
.08/04/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.34,72
.402,53
.1.793,75
.
.12547802 . 2/2021
.08/07/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.33,78
.391,63
.1.782,85
.
.12547803 . 3/2021
.07/10/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.32,42
.375,86
.1.767,08
.
.12547804 . 4/2021
.07/01/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.30,33
.351,63
.1.742,85
.
.13379727 . 1/2022
.07/04/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.27,81
.322,42
.1.713,64
. .T OT A I S
.
.
.15.071,55
.15.071,55
.15.071,55 .
.3.014,31 .
.5.383,80
.23.469,66
. .Interessado/CNPJ:GHERBON ESTRUTURAS E FACHADAS LTDA - ME /18.539.515/0001-20)
. .Processo Administrativo: 02026.001019/2023-13
. .Nº de controle: 16354723
. .Sócio-administrador/CPF: JEFERSON CLEITON CONSTANTINO/084.***.279-**
. .
.
.Multa
.SELIC
.
. Débito
Trimestre/Ano
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
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.
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.At u a l i z a d o
.
.
.
.
.
.
.10133058 . 4/2018
.08/01/2019
.128,82
.128,82
.128,82
.20
.25,76
.43,61
.56,18
.210,76
.
.10988501 . 1/2019
.05/04/2019
.128,82
.128,82
.128,82
.20
.25,76
.42,14
.54,28
.208,86
.
.10988502 . 2/2019
.05/07/2019
.128,82
.128,82
.128,82
.20
.25,76
.40,67
.52,39
.206,97
.
.10988503 . 3/2019
.07/10/2019
.128,82
.128,82
.128,82
.20
.25,76
.39,2
.50,5
.205,08
.
.10988504 . 4/2019
.08/01/2020
.128,82
.128,82
.128,82
.20
.25,76
.37,85
.48,76
.203,34
.
.11873164 . 1/2020
.07/04/2020
.128,82
.128,82
.128,82
.20
.25,76
.36,83
.47,44
.202,02
.
.11873165 . 2/2020
.07/07/2020
.128,82
.128,82
.128,82
.20
.25,76
.36,18
.46,61
.201,19
.
.11873166 . 3/2020
.07/10/2020
.128,82
.128,82
.128,82
.20
.25,76
.35,72
.46,01
.200,59
.
.11873167 . 4/2020
.08/01/2021
.128,82
.128,82
.128,82
.20
.25,76
.35,26
.45,42
.200
.
.12555209 . 1/2021
.08/04/2021
.128,82
.128,82
.128,82
.20
.25,76
.34,72
.44,73
.199,31
.
.12555210 . 2/2021
.08/07/2021
.128,82
.128,82
.128,82
.20
.25,76
.33,78
.43,52
.198,1
. .T OT A I S
.
.
.1.417,02
.1.417,02
.1.417,02 .
.283,36 .
.535,84
.2.236,22
. .Interessado/CNPJ: ÁGUAS NEGRAS INDÚSTRIA DE MADEIRAS LTDA ME /10.596.725/0001-48
. .Processo Administrativo: 02026.001315/2024-97
. .Nº de controle: 15345694
. .Sócio-administrador/CPF: JENIFER ALINE DALCEGIO MERIZIO/ 004.***.649-**
. .
.
.Multa
.SELIC
.
. Débito
Trimestre/Ano
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
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.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.15319483 . 4/2017
.08/01/2018
.463,74
.0
.0
.20
.0
.49,76
.0
.0
.
.15319484 . 1/2018
.06/04/2018
.463,74
.0
.0
.20
.0
.48,24
.0
.0
.
.15319485 . 2/2018
.06/07/2018
.463,74
.0
.0
.20
.0
.46,66
.0
.0
.
.15319486 . 3/2018
.05/10/2018
.463,74
.0
.0
.20
.0
.45,08
.0
.0
.
.15319488 . 1/2019
.05/04/2019
.463,74
.463,74
.463,74
.20
.92,75
.42,14
.195,42
.751,91
.
.15319489 . 2/2019
.05/07/2019
.463,74
.463,74
.463,74
.20
.92,75
.40,67
.188,6
.745,09
.
.15319490 . 3/2019
.07/10/2019
.463,74
.463,74
.463,74
.20
.92,75
.39,2
.181,79
.738,28
.
.15319491 . 4/2019
.08/01/2020
.463,74
.463,74
.463,74
.20
.92,75
.37,85
.175,53
.732,02
.
.15319492 . 1/2020
.07/04/2020
.463,74
.463,74
.463,74
.20
.92,75
.36,83
.170,8
.727,29
.
.15319493 . 2/2020
.07/07/2020
.463,74
.463,74
.463,74
.20
.92,75
.36,18
.167,78
.724,27
.
.15319494 . 3/2020
.07/10/2020
.463,74
.463,74
.463,74
.20
.92,75
.35,72
.165,65
.722,14
.
.15319495 . 4/2020
.08/01/2021
.463,74
.463,74
.463,74
.20
.92,75
.35,26
.163,51
.720
.
.15319496 . 1/2021
.08/04/2021
.463,74
.463,74
.463,74
.20
.92,75
.34,72
.161,01
.717,5
.
.15319497 . 2/2021
.08/07/2021
.463,74
.463,74
.463,74
.20
.92,75
.33,78
.156,65
.713,14
.
.15319498 . 3/2021
.07/10/2021
.463,74
.463,74
.463,74
.20
.92,75
.32,42
.150,34
.706,83
.
.15319499 . 4/2021
.07/01/2022
.463,74
.463,74
.463,74
.20
.92,75
.30,33
.140,65
.697,14
.
.15319500 . 1/2022
.07/04/2022
.463,74
.463,74
.463,74
.20
.92,75
.27,81
.128,97
.685,46
.
.15319501 . 2/2022
.07/07/2022
.463,74
.463,74
.463,74
.20
.92,75
.24,73
.114,68
.671,17
.
.15319502 . 3/2022
.07/10/2022
.463,74
.463,74
.463,74
.20
.92,75
.21,47
.99,56
.656,05
. .T OT A I S
.
.
.8.811,06
.6.956,10
.6.956,10 .
.1.391,25 .
.2.360,94
.10.708,29
. .Interessado/CNPJ: CARBONI VEÍCULOS LTDA /83.525.386/0006-97
. .Processo Administrativo:02026.002746/2023-90
. .Nº de controle:16375677
. .Sócio-administrador/CPF: ADILSON CARBONI/007.***.888-**
. .
.
.Multa
.SELIC
.
. Débito
Trimestre/Ano
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
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.
.
.At u a l i z a d o
.
.
.
.
.
.
.9964936 . 4/2018
.08/01/2019
.579,67
.579,67
.579,67
.20
.115,93
.43,61
.252,79
.948,39
. .T OT A I S
.
.
.579,67
.579,67
.579,67 .
.115,93 .
.252,79
.948,39
. .Interessado/CNPJ: IRMAOS JACOBI LTDA - EPP (05.402.869/0001-86)
. .Processo Administrativo: 02026.002787/2023-86
. .Nº de controle: 16358691
. .Responsável pelo ativo e passivo/CPF: ALEXANDRO RODRIGO JACOBI/862.***.719-**
. .
.
.Multa
.SELIC
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. Débito
Trimestre/Ano
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
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.
.
.At u a l i z a d o
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.
.
.
.
.
.10026706 . 4/2018
.08/01/2019
.463,74
.463,74
.463,74
.20
.92,75
.43,61
.202,24
.758,73
.
.10609968 . 1/2019
.05/04/2019
.463,74
.463,74
.463,74
.20
.92,75
.42,14
.195,42
.751,91
. .T OT A I S
.
.
.927,48
.927,48
.927,48 .
.185,5 .
.397,66
.1.510,64
. .Interessado/CNPJ: CHAINA SANDI (24.722.615/0001-90)
. .Processo Administrativo: 02026.002786/2023-31
. .Nº de controle: 16375651
. .Sócio-administrador/CPF: CHAIANA SANDI/:099.***.469-**
. .
.
.Multa
.SELIC
.
. Débito
Trimestre/Ano
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
.
.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.10070139 . 4/2018
.08/01/2019
.128,82
.128,82
.128,82
.20
.25,76
.43,61
.56,18
.210,76
.
.11729291 . 4/2020
.08/01/2021
.128,82
.128,82
.128,82
.20
.25,76
.35,26
.45,42
.200
.
.12561637 . 1/2021
.08/04/2021
.128,82
.128,82
.128,82
.20
.25,76
.34,72
.44,73
.199,31
.
.12561638 . 2/2021
.08/07/2021
.128,82
.128,82
.128,82
.20
.25,76
.33,78
.43,52
.198,1
.
.12561639 . 3/2021
.07/10/2021
.128,82
.128,82
.128,82
.20
.25,76
.32,42
.41,76
.196,34
.
.12561640 . 4/2021
.07/01/2022
.128,82
.128,82
.128,82
.20
.25,76
.30,33
.39,07
.193,65
.
.13395112 . 1/2022
.07/04/2022
.128,82
.128,82
.128,82
.20
.25,76
.27,81
.35,82
.190,4
.
.13395113 . 2/2022
.07/07/2022
.128,82
.128,82
.128,82
.20
.25,76
.24,73
.31,86
.186,44
.
.13395114 . 3/2022
.07/10/2022
.128,82
.128,82
.128,82
.20
.25,76
.21,47
.27,66
.182,24
.
.13395115 . 4/2022
.06/01/2023
.128,82
.128,82
.128,82
.20
.25,76
.18,21
.23,46
.178,04
. .T OT A I S
.
.
.1.288,20
.1.288,20
.1.288,20 .
.257,6 .
.389,48
.1.935,28