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 05302024101100091 91 Nº 198, sexta-feira, 11 de outubro de 2024 ISSN 1677-7069 Seção 3 . .13906611 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .13906610 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .13906609 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .11606419 . 4/2020 .31/12/2020 .463,74 .0 .0 .171,44 .92,75 .727,93 . .11606418 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .11606417 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .11606416 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .14363889 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .Data dos Cálculos: 09/10/2024 . .NAZA EX TRANSPORTE E LOGISTICA LTDA .10.940.525/0002-41 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11306431 . 4/2019 .31/12/2019 .579,67 .0 .0 .229,32 .115,93 .924,92 . .12513957 . 4/2021 .31/12/2021 .579,67 .0 .0 .185,73 .115,93 .881,33 . .14308933 . 2/2023 .30/06/2023 .579,67 .0 .0 .79,12 .115,93 .774,72 . .14308934 . 3/2023 .30/09/2023 .579,67 .0 .0 .61,1 .115,93 .756,7 . .14308935 . 4/2023 .31/12/2023 .579,67 .0 .0 .44,98 .115,93 .740,58 . .11423341 . 1/2020 .31/03/2020 .579,67 .0 .0 .223,4 .115,93 .919 . .11423342 . 2/2020 .30/06/2020 .579,67 .0 .0 .219,64 .115,93 .915,24 . .11423343 . 3/2020 .30/09/2020 .579,67 .0 .0 .216,97 .115,93 .912,57 . .11423344 . 4/2020 .31/12/2020 .579,67 .0 .0 .214,3 .115,93 .909,9 . .13344841 . 1/2022 .31/03/2022 .579,67 .0 .0 .171,12 .115,93 .866,72 . .13344842 . 2/2022 .30/06/2022 .579,67 .0 .0 .153,26 .115,93 .848,86 . .13344843 . 3/2022 .30/09/2022 .579,67 .0 .0 .134,37 .115,93 .829,97 . .13344844 . 4/2022 .31/12/2022 .579,67 .0 .0 .115,47 .115,93 .811,07 . .12513954 . 1/2021 .31/03/2021 .579,67 .0 .0 .211,17 .115,93 .906,77 . .12513955 . 2/2021 .30/06/2021 .579,67 .0 .0 .205,72 .115,93 .901,32 . .12513956 . 3/2021 .30/09/2021 .579,67 .0 .0 .197,84 .115,93 .893,44 . .14308932 . 1/2023 .31/03/2023 .579,67 .0 .0 .98,02 .115,93 .793,62 . .Data dos Cálculos: 09/10/2024 . .NEW LOC LOCAÇÃO DE MÁQUINAS E EQUIPAMENTOS EIRELI .14.929.725/0001-73 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12555712 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07 . .12555711 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76 . .12555710 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .12555709 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .11471840 . 4/2020 .31/12/2020 .463,74 .0 .0 .171,44 .92,75 .727,93 . .11471839 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .11471838 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .11471837 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .14836022 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .14836021 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .14836020 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .14836019 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .11332878 . 4/2019 .31/12/2019 .463,74 .0 .0 .183,46 .92,75 .739,95 . .13388506 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .13388505 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .13388503 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .13388504 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .Data dos Cálculos: 09/10/2024 . .NOVO PROJETO INDUSTRIA E COMERCIO DE MOVEIS LTDA .10.647.253/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12100631 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .12100632 . 4/2020 .31/12/2020 .463,74 .0 .0 .171,44 .92,75 .727,93 . .12100629 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .12407074 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07 . .12407073 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76 . .12407072 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .12407071 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .14058773 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14058772 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .14058771 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .14058770 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .15080651 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .15080650 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .15080649 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .15080648 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .12100630 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .Data dos Cálculos: 09/10/2024 . .SILVA & MONTEIRO LTDA .16.709.845/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12682905 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .395,69 .231,87 .1.786,91 . .12682906 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .371,46 .231,87 .1.762,68 . .12682903 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .422,35 .231,87 .1.813,57 . .13532229 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .230,94 .231,87 .1.622,16 . .13532228 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .268,74 .231,87 .1.659,96 . .13532227 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .306,53 .231,87 .1.697,75 . .13532226 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .342,24 .231,87 .1.733,46 . .11962048 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .428,61 .231,87 .1.819,83 . .11962047 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .433,94 .231,87 .1.825,16 . .11962046 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .439,28 .231,87 .1.830,50 . .11962045 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .446,81 .231,87 .1.838,03 . .10865017 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .458,64 .231,87 .1.849,86 . .10865016 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .474,29 .231,87 .1.865,51 . .10865015 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .491,33 .231,87 .1.882,55 . .12682904 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .411,45 .231,87 .1.802,67 . .Data dos Cálculos: 09/10/2024 . .SORVETES MARIGUT - INDUSTRIA & COMERCIO LTDA - ME .04.896.938/0001-92 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14075941 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .12069522 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .12069523 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .12069524 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .14075940 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .14075939 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .14075938 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .15065149 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .15065148 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .15065147 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .15065146 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .12386403 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07 . .12386402 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76