DOU 11/11/2024 - 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 05302024111100122 122 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .10840348 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 . .10840347 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 . .10840346 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10840345 . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1.528,31 . .11953609 . 4/2020 .31/12/2020 .927,48 .0 .0 .351,51 .185,5 .1.464,49 . .13878488 . 2/2022 .30/06/2022 .927,48 .0 .0 .253,85 .185,5 .1.366,83 . .13878489 . 3/2022 .30/09/2022 .927,48 .0 .0 .223,62 .185,5 .1.336,60 . .13878490 . 4/2022 .31/12/2022 .927,48 .0 .0 .193,38 .185,5 .1.306,36 . .14736200 . 1/2023 .31/03/2023 .927,48 .0 .0 .165,46 .185,5 .1.278,44 . .14736201 . 2/2023 .30/06/2023 .927,48 .0 .0 .135,23 .185,5 .1.248,21 . .14736202 . 3/2023 .30/09/2023 .927,48 .0 .0 .106,38 .185,5 .1.219,36 . .14736203 . 4/2023 .31/12/2023 .927,48 .0 .0 .80,6 .185,5 .1.193,58 . .11953606 . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1.479,06 . .11953607 . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1.473,03 . .11953608 . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1.468,76 . .12988980 . 3/2021 .30/09/2021 .927,48 .0 .0 .325,17 .185,5 .1.438,15 .Data dos Cálculos: 07/11/2024 . .DANIEL ZANETTE DE SOUZA ME . 07.116.554/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12362821 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12362820 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12362819 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12362818 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12112424 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12112423 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12112422 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12112421 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14041531 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .14041530 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14041529 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14041528 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .15074511 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .15074510 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15074509 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15074508 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .10637015 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10637014 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10637013 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10637010 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 .Data dos Cálculos: 07/11/2024 . .DAVID WILLIAN DOS SANTOS PACHER ME . 19.882.761/0001-42 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14729254 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .13442382 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14729252 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14729251 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .11402951 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11402950 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11402949 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11402948 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10951195 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10951194 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10951193 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10951192 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .12603637 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12603636 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12603635 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12603634 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13442385 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13442384 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13442383 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14729253 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 .Data dos Cálculos: 07/11/2024 . .DELBY JOSÉ MACHADO & CIA LTDA ME . 10.268.153/0001-78 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11554879 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11554880 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11554881 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11554882 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .10757743 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .10757744 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10757745 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10757746 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 .Data dos Cálculos: 07/11/2024 . .DESENTUPIDORA ESGOSUL LTDA - ME . 20.702.868/0001-40 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12654312 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12654311 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12654313 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12654314 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .14645894 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14645895 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14645896 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14645897 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .10976304 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10976305 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10976306 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10976307 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11655943 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11655944 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11655945 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11655946 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13499880 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13499879 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13499878 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13499877 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 .Data dos Cálculos: 07/11/2024 . .DESTAK INDUSTRIA DE PLASTICO LTDA . 12.120.273/0001-59 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13180097 . 4/2021 .31/12/2021 .289,84 .0 .0 .95,56 .57,97 .443,37 . .13180089 . 4/2019 .31/12/2019 .289,84 .0 .0 .117,36 .57,97 .465,17 . .13180095 . 2/2021 .30/06/2021 .289,84 .0 .0 .105,56 .57,97 .453,37