DOU 03/10/2024 - 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 05302024100300119
119
Nº 192, quinta-feira, 3 de outubro de 2024
ISSN 1677-7069
Seção 3
.
.11431439 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.11431440 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.10898045 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.14706171 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.10898046 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.10898047 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.13475541 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.13475542 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.13475543 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13475544 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.14706168 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.14706170 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.12632852 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.Data dos Cálculos: 24/09/2024
.
.LUCIANO ANTONIO DA SILVA
LO C AÇ ÃO
.
17.398.502/0001-15
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11426821 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.11426820 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.11426819 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.11426818 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.15027608 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.15027607 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.15027606 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.15027605 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.13393254 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13393253 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.13393252 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.12559976 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.12559975 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12559974 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12559973 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.11261176 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.11261175 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.13393255 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.Data dos Cálculos: 24/09/2024
.
.LUIZ BEZERRA DE OLIVEIRA FILHO -
COMERCIO DE GAS
.
06.119.748/0001-94
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12573739 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12573740 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.12573737 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.14688615 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.14688614 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.14688613 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.14688612 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.13408847 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.13408846 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13408845 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.13408844 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.10957071 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.11813108 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.11813107 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.11813106 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.11813105 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.12573738 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.Data dos Cálculos: 24/09/2024
.
.MADEREIRA & CONSTRUÇÃO
PARAENSE LTDA. ME
.
18.650.246/0001-74
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13063782 . 1/2021
.31/03/2021
.463,74
.0
.0
.165,05
.92,75
.721,54
.
.10889157 . 4/2019
.31/12/2019
.463,74
.0
.0
.179,56
.92,75
.736,05
.
.13063784 . 3/2021
.30/09/2021
.463,74
.0
.0
.154,38
.92,75
.710,87
.
.13063785 . 4/2021
.31/12/2021
.463,74
.0
.0
.144,69
.92,75
.701,18
.
.14787875 . 1/2023
.31/03/2023
.463,74
.0
.0
.74,52
.92,75
.631,01
.
.14787876 . 2/2023
.30/06/2023
.463,74
.0
.0
.59,41
.92,75
.615,9
.
.14787877 . 3/2023
.30/09/2023
.463,74
.0
.0
.44,98
.92,75
.601,47
.
.14787878 . 4/2023
.31/12/2023
.463,74
.0
.0
.32,09
.92,75
.588,58
.
.13962310 . 1/2022
.31/03/2022
.463,74
.0
.0
.133
.92,75
.689,49
.
.13962311 . 2/2022
.30/06/2022
.463,74
.0
.0
.118,72
.92,75
.675,21
.
.13962312 . 3/2022
.30/09/2022
.463,74
.0
.0
.103,6
.92,75
.660,09
.
.13962313 . 4/2022
.31/12/2022
.463,74
.0
.0
.88,48
.92,75
.644,97
.
.10889155 . 2/2019
.28/06/2019
.463,74
.0
.0
.192,64
.92,75
.749,13
.
.10889156 . 3/2019
.30/09/2019
.463,74
.0
.0
.185,82
.92,75
.742,31
.
.13063783 . 2/2021
.30/06/2021
.463,74
.0
.0
.160,69
.92,75
.717,18
.Data dos Cálculos: 24/09/2024
.
.SEEK WAY TRANSPORTES LTDA
.
07.996.662/0002-93
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10902649 . 1/2019
.29/03/2019
.579,67
.0
.0
.249,32
.115,93
.944,92
.
.12436844 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.10902651 . 3/2019
.30/09/2019
.579,67
.0
.0
.232,27
.115,93
.927,87
.
.10902652 . 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
.
.13280886 . 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
.
.13280887 . 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
.
.13280888 . 3/2022
.30/09/2022
.579,67
.0
.0
.129,5
.115,93
.825,1
.
.13280889 . 4/2022
.31/12/2022
.579,67
.0
.0
.110,6
.115,93
.806,2
.
.11637933 . 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
.
.11637934 . 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
.
.11637935 . 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
.
.11637936 . 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
.
.12436841 . 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
.
.12436842 . 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
.
.12436843 . 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
.
.10902650 . 2/2019
.28/06/2019
.579,67
.0
.0
.240,79
.115,93
.936,39
. .Data dos Cálculos: 24/09/2024
. 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
DANIEL BRANDT GALVÃO
Superintendente do Ibama em Pernambuco