DOU 08/12/2023 - 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 05302023120800174 174 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . 10070055 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 13441934 1/2022 31/03/2022 579,67 0 0 121,15 115,93 816,75 . 13441935 2/2022 30/06/2022 579,67 0 0 103,3 115,93 798,9 . 13441936 3/2022 30/09/2022 579,67 0 0 84,4 115,93 780 . 13441937 4/2022 31/12/2022 579,67 0 0 65,5 115,93 761,1 . 12603262 1/2021 31/03/2021 579,67 0 0 161,21 115,93 856,81 . 12603263 2/2021 30/06/2021 579,67 0 0 155,76 115,93 851,36 . 12603264 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . 12603265 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 10070056 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 11438353 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 11438352 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 11438351 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 11095771 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . Data dos Cálculos: 06/12/2023 . SCARABOTTO MADEIRAS LTDA 11.809.924/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10821570 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 11991938 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 11991937 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 11991936 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 10012566 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 10821571 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10012564 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10012563 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10821573 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 10821572 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10012565 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . Data dos Cálculos: 06/12/2023 . SCHEIDT COMERCIO DE MADEIRAS LTDA - ME 02.189.559/0001-37 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11412887 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 12292656 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 12292657 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . 12292658 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 12292659 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 13848986 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 13848987 2/2022 30/06/2022 463,74 0 0 82,64 92,75 639,13 . 13848988 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 11412886 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 11412885 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 11412884 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 10737903 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 10737902 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10737901 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 13848989 4/2022 31/12/2022 463,74 0 0 52,4 92,75 608,89 . 10086775 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 10086774 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10086773 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10086772 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10737900 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . Data dos Cálculos: 06/12/2023 . SERLEN ARTEFATOS DE PLASTICO LTDA 76.380.971/0001-76 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10013159 4/2018 28/12/2018 289,84 0 0 106,37 57,97 454,18 . 10013156 3/2018 28/09/2018 289,84 0 0 110,63 57,97 458,44 . 14045653 2/2022 30/06/2022 289,84 0 0 51,65 57,97 399,46 . 14045654 3/2022 30/09/2022 289,84 0 0 42,2 57,97 390,01 . 14045655 4/2022 31/12/2022 289,84 0 0 32,75 57,97 380,56 . 12038715 1/2020 31/03/2020 289,84 0 0 86,72 57,97 434,53 . 12038716 2/2020 30/06/2020 289,84 0 0 84,84 57,97 432,65 . 12038717 3/2020 30/09/2020 289,84 0 0 83,5 57,97 431,31 . 12038718 4/2020 31/12/2020 289,84 0 0 82,17 57,97 429,98 . 14045652 1/2022 31/03/2022 289,84 0 0 60,58 57,97 408,39 . 10013154 2/2018 29/06/2018 289,84 0 0 115,21 57,97 463,02 . 10013151 1/2018 30/03/2018 289,84 0 0 119,79 57,97 467,6 . 12367460 4/2021 31/12/2021 289,84 0 0 67,88 57,97 415,69 . 12367459 3/2021 30/09/2021 289,84 0 0 73,94 57,97 421,75 . 12367458 2/2021 30/06/2021 289,84 0 0 77,88 57,97 425,69 . 12367457 1/2021 31/03/2021 289,84 0 0 80,6 57,97 428,41 . 10608671 4/2019 31/12/2019 289,84 0 0 89,68 57,97 437,49 . 10608669 3/2019 30/09/2019 289,84 0 0 93,59 57,97 441,4 . 10608668 2/2019 28/06/2019 289,84 0 0 97,85 57,97 445,66 . 10608666 1/2019 29/03/2019 289,84 0 0 102,11 57,97 449,92 . Data dos Cálculos: 06/12/2023 . SERVICASA DESENTUPIDORA LTDA 23.383.521/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9493488 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 11098256 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 11758688 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11758689 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11758690 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 12609850 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 12609851 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12609852 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12609853 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 9493487 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 9493486 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 9493485 1/2018 30/03/2018 128,82 0 0 53,24 25,76 207,82 . 13449473 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 13449472 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13449471 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13449470 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 11098259 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 11098258 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11098257 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11758687 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . Data dos Cálculos: 06/12/2023