DOU 01/10/2024 - 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 05302024100100164 164 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .SCHERER SERVICOS ADMINISTRATIVOS LTDA . 08.111.182/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11845091 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11845090 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .10779553 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .10779554 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 .Data dos Cálculos: 26/09/2024 . .SERRA EQUIPAMENTOS AUTOMOTIVOS LTDA EPP . 15.210.942/0001-71 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10792616 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .10792613 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .15006088 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .13070421 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .13070420 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .13070419 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 . .13070418 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .10792618 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .13969744 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .13969743 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13969742 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13969741 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .11751492 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .11751491 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .11751490 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .11751489 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .10792620 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 .Data dos Cálculos: 26/09/2024 . .SHALOM MOVEIS PLANEJADOS LTDA . 07.534.494/0001-33 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13250770 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .12296437 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .10786409 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .11755541 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .11755542 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .12296436 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .12296435 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 . .12296434 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .14524333 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .14524332 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .14524331 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14524330 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .11755544 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .11755543 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .13250771 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 .Data dos Cálculos: 26/09/2024 . .SIMEIA DA ROCHA MARIANO - ME . 12.616.813/0001-90 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10830819 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12696243 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12696244 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12696245 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12696246 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13547282 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13547283 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13547284 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13547285 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14750304 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14750305 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14750306 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14750307 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .11547822 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11547823 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11547824 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11547825 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .10830816 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10830817 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10830818 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 .Data dos Cálculos: 26/09/2024 . .SISTEX COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA . 03.667.914/0002-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10634179 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .10634178 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10634177 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10634176 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .12421540 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .412,61 .231,87 .1.803,83 . .12096653 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .424,21 .231,87 .1.815,43 . .12096652 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .429,54 .231,87 .1.820,76 . .12096651 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 . .12096654 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .418,87 .231,87 .1.810,09 .Data dos Cálculos: 26/09/2024 . .STEIN COMÉRCIO DE GLP & AGUA MINERAL LTDA - EPP . 08.856.773/0001-86 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14696145 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14696146 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08