DOU 19/02/2025 - 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 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