DOU 11/10/2024 - 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 05302024101100089 89 Nº 198, sexta-feira, 11 de outubro de 2024 ISSN 1677-7069 Seção 3 . .M D M D INDUSTIRA E COMERCIO LTDA - ME .00.640.872/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13346670 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .11212683 . 4/2019 .31/12/2019 .463,74 .0 .0 .183,46 .92,75 .739,95 . .13346671 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .13346672 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14676352 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .14676353 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .14676354 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .14676355 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .12515661 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .12515662 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .12515663 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76 . .12515664 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07 . .11955015 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .11955016 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .11955017 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .11955018 . 4/2020 .31/12/2020 .463,74 .0 .0 .171,44 .92,75 .727,93 . .11212680 . 1/2019 .29/03/2019 .463,74 .0 .0 .203,35 .92,75 .759,84 . .11212681 . 2/2019 .28/06/2019 .463,74 .0 .0 .196,53 .92,75 .753,02 . .11212682 . 3/2019 .30/09/2019 .463,74 .0 .0 .189,72 .92,75 .746,21 . .13346669 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .Data dos Cálculos: 09/10/2024 . .M DE A LIMA EIRELI .26.777.327/0001-68 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12523454 . 4/2021 .31/12/2021 .128,82 .0 .0 .41,27 .25,76 .195,85 . .12523453 . 3/2021 .30/09/2021 .128,82 .0 .0 .43,97 .25,76 .198,55 . .12523452 . 2/2021 .30/06/2021 .128,82 .0 .0 .45,72 .25,76 .200,3 . .12523451 . 1/2021 .31/03/2021 .128,82 .0 .0 .46,93 .25,76 .201,51 . .11381828 . 4/2020 .31/12/2020 .128,82 .0 .0 .47,62 .25,76 .202,2 . .11381827 . 3/2020 .30/09/2020 .128,82 .0 .0 .48,22 .25,76 .202,8 . .11381826 . 2/2020 .30/06/2020 .128,82 .0 .0 .48,81 .25,76 .203,39 . .11381825 . 1/2020 .31/03/2020 .128,82 .0 .0 .49,65 .25,76 .204,23 . .14972009 . 4/2023 .31/12/2023 .128,82 .0 .0 .10 .25,76 .164,58 . .14972008 . 3/2023 .30/09/2023 .128,82 .0 .0 .13,58 .25,76 .168,16 . .14972007 . 2/2023 .30/06/2023 .128,82 .0 .0 .17,58 .25,76 .172,16 . .14972006 . 1/2023 .31/03/2023 .128,82 .0 .0 .21,78 .25,76 .176,36 . .11305513 . 4/2019 .31/12/2019 .128,82 .0 .0 .50,96 .25,76 .205,54 . .11305512 . 3/2019 .30/09/2019 .128,82 .0 .0 .52,7 .25,76 .207,28 . .11305511 . 2/2019 .28/06/2019 .128,82 .0 .0 .54,59 .25,76 .209,17 . .11305510 . 1/2019 .29/03/2019 .128,82 .0 .0 .56,49 .25,76 .211,07 . .13355424 . 4/2022 .31/12/2022 .128,82 .0 .0 .25,66 .25,76 .180,24 . .13355423 . 3/2022 .30/09/2022 .128,82 .0 .0 .29,86 .25,76 .184,44 . .13355421 . 1/2022 .31/03/2022 .128,82 .0 .0 .38,03 .25,76 .192,61 . .13355422 . 2/2022 .30/06/2022 .128,82 .0 .0 .34,06 .25,76 .188,64 . .Data dos Cálculos: 09/10/2024 . .M L SANTOS RODRIGUES - ME .12.423.144/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14646112 . 3/2023 .30/09/2023 .128,82 .0 .0 .13,58 .25,76 .168,16 . .14646113 . 4/2023 .31/12/2023 .128,82 .0 .0 .10 .25,76 .164,58 . .14646110 . 1/2023 .31/03/2023 .128,82 .0 .0 .21,78 .25,76 .176,36 . .10980699 . 4/2019 .31/12/2019 .128,82 .0 .0 .50,96 .25,76 .205,54 . .12574276 . 4/2021 .31/12/2021 .128,82 .0 .0 .41,27 .25,76 .195,85 . .12574275 . 3/2021 .30/09/2021 .128,82 .0 .0 .43,97 .25,76 .198,55 . .12574274 . 2/2021 .30/06/2021 .128,82 .0 .0 .45,72 .25,76 .200,3 . .12574273 . 1/2021 .31/03/2021 .128,82 .0 .0 .46,93 .25,76 .201,51 . .13409467 . 4/2022 .31/12/2022 .128,82 .0 .0 .25,66 .25,76 .180,24 . .13409466 . 3/2022 .30/09/2022 .128,82 .0 .0 .29,86 .25,76 .184,44 . .13409465 . 2/2022 .30/06/2022 .128,82 .0 .0 .34,06 .25,76 .188,64 . .13409464 . 1/2022 .31/03/2022 .128,82 .0 .0 .38,03 .25,76 .192,61 . .11831986 . 4/2020 .31/12/2020 .128,82 .0 .0 .47,62 .25,76 .202,2 . .11831985 . 3/2020 .30/09/2020 .128,82 .0 .0 .48,22 .25,76 .202,8 . .11831984 . 2/2020 .30/06/2020 .128,82 .0 .0 .48,81 .25,76 .203,39 . .11831983 . 1/2020 .31/03/2020 .128,82 .0 .0 .49,65 .25,76 .204,23 . .14646111 . 2/2023 .30/06/2023 .128,82 .0 .0 .17,58 .25,76 .172,16 . .Data dos Cálculos: 09/10/2024 . .M M DOS SANTOS TRANSPORTES DE PRODUTOS PERIGOSOS EIRELI .30.950.635/0001-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13969040 . 4/2022 .31/12/2022 .128,82 .0 .0 .25,66 .25,76 .180,24 . .12500916 . 1/2021 .31/03/2021 .128,82 .0 .0 .46,93 .25,76 .201,51 . .12500917 . 2/2021 .30/06/2021 .128,82 .0 .0 .45,72 .25,76 .200,3 . .12500918 . 3/2021 .30/09/2021 .128,82 .0 .0 .43,97 .25,76 .198,55 . .12500919 . 4/2021 .31/12/2021 .128,82 .0 .0 .41,27 .25,76 .195,85 . .11132652 . 1/2019 .29/03/2019 .128,82 .0 .0 .56,49 .25,76 .211,07 . .11132653 . 2/2019 .28/06/2019 .128,82 .0 .0 .54,59 .25,76 .209,17 . .15005262 . 1/2023 .31/03/2023 .128,82 .0 .0 .21,78 .25,76 .176,36 . .15005263 . 2/2023 .30/06/2023 .128,82 .0 .0 .17,58 .25,76 .172,16 . .15005264 . 3/2023 .30/09/2023 .128,82 .0 .0 .13,58 .25,76 .168,16 . .15005265 . 4/2023 .31/12/2023 .128,82 .0 .0 .10 .25,76 .164,58 . .11534628 . 1/2020 .31/03/2020 .128,82 .0 .0 .49,65 .25,76 .204,23 . .11534630 . 3/2020 .30/09/2020 .128,82 .0 .0 .48,22 .25,76 .202,8 . .13969037 . 1/2022 .31/03/2022 .128,82 .0 .0 .38,03 .25,76 .192,61 . .13969038 . 2/2022 .30/06/2022 .128,82 .0 .0 .34,06 .25,76 .188,64 . .13969039 . 3/2022 .30/09/2022 .128,82 .0 .0 .29,86 .25,76 .184,44 . .Data dos Cálculos: 09/10/2024 . .MARCIO FERREIRA DE LIMA TRANSPORTADORA .30.806.547/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15029261 . 1/2023 .31/03/2023 .128,82 .0 .0 .21,78 .25,76 .176,36 . .11123167 . 4/2019 .31/12/2019 .128,82 .0 .0 .50,96 .25,76 .205,54 . .15029263 . 3/2023 .30/09/2023 .128,82 .0 .0 .13,58 .25,76 .168,16 . .15029264 . 4/2023 .31/12/2023 .128,82 .0 .0 .10 .25,76 .164,58 . .12525835 . 1/2021 .31/03/2021 .128,82 .0 .0 .46,93 .25,76 .201,51 . .12525836 . 2/2021 .30/06/2021 .128,82 .0 .0 .45,72 .25,76 .200,3 . .12525837 . 3/2021 .30/09/2021 .128,82 .0 .0 .43,97 .25,76 .198,55 . .12525838 . 4/2021 .31/12/2021 .128,82 .0 .0 .41,27 .25,76 .195,85 . .13358021 . 1/2022 .31/03/2022 .128,82 .0 .0 .38,03 .25,76 .192,61 . .13358022 . 2/2022 .30/06/2022 .128,82 .0 .0 .34,06 .25,76 .188,64 . .13358023 . 3/2022 .30/09/2022 .128,82 .0 .0 .29,86 .25,76 .184,44 . .13358024 . 4/2022 .31/12/2022 .128,82 .0 .0 .25,66 .25,76 .180,24 . .11920203 . 1/2020 .31/03/2020 .128,82 .0 .0 .49,65 .25,76 .204,23 . .11920204 . 2/2020 .30/06/2020 .128,82 .0 .0 .48,81 .25,76 .203,39