DOU 11/11/2024 - 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 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