DOU 08/12/2023 - Diário Oficial da União - Brasil

                            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 05302023120800143
143
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
. AMORTECEVILLE COMERCIO DE AUTO PEÇAS LTDA ME
01.684.862/0001-43
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13565830
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
10214929
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
13565832
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13565833
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
10942686
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
10942687
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
10942688
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
10942689
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
12712767
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
12712770
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
11823770
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11823771
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11823772
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11823773
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
10214927
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
10214928
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
13565831
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
. Data dos Cálculos: 05/12/2023
. ANDRE FALAVINHA ME
09.569.503/0001-57
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11001556
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
9380777
4/2017
29/12/2017
128,82
0
0
55,2
25,76
209,78
.
11001558
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11001559
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11760448
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11760449
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11760450
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11760451
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
10136384
1/2018
30/03/2018
128,82
0
0
53,24
25,76
207,82
.
10136385
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
10136386
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
10136387
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
13062364
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
13062365
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
13062366
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
13062367
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
13960730
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
13960731
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13960732
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
11001557
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
. Data dos Cálculos: 05/12/2023
. APROMA INDÚSTRIA E COMÉRCIO DE MADEIRA LTDA
79.285.474/0001-87
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10680285
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
13387613
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
10680287
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
10680288
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
10056977
4/2017
29/12/2017
128,82
0
0
55,2
25,76
209,78
.
10056978
1/2018
30/03/2018
128,82
0
0
53,24
25,76
207,82
.
10056979
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
10056980
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
10056981
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
12554933
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
12554934
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12554935
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12554936
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
12003056
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
12003057
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
12003058
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
12003059
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
13387611
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
13387612
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
10680286
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
. Data dos Cálculos: 05/12/2023
. ARCANGEL INDUSTRIA E COMERCIO DE COSMETICOS LTDA - ME
76.874.924/0001-89
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11398662
1/2020
31/03/2020
1.159,35
0
0
346,88
231,87
1.738,10
.
11398663
2/2020
30/06/2020
1.159,35
0
0
339,34
231,87
1.730,56
.
11398664
3/2020
30/09/2020
1.159,35
0
0
334,01
231,87
1.725,23
.
11398665
4/2020
31/12/2020
1.159,35
0
0
328,68
231,87
1.719,90
.
13837226
1/2022
31/03/2022
1.159,35
0
0
242,3
231,87
1.633,52
.
13837227
2/2022
30/06/2022
1.159,35
0
0
206,6
231,87
1.597,82
.
9555843
3/2018
28/09/2018
1.159,35
0
0
442,52
231,87
1.833,74
.
13837229
4/2022
31/12/2022
1.159,35
0
0
131,01
231,87
1.522,23
.
12952090
1/2021
31/03/2021
1.159,35
0
0
322,42
231,87
1.713,64
.
12952091
2/2021
30/06/2021
1.159,35
0
0
311,52
231,87
1.702,74
.
12952092
3/2021
30/09/2021
1.159,35
0
0
295,75
231,87
1.686,97
.
12952093
4/2021
31/12/2021
1.159,35
0
0
271,52
231,87
1.662,74
.
13837228
3/2022
30/09/2022
1.159,35
0
0
168,8
231,87
1.560,02
. Data dos Cálculos: 05/12/2023
. ATS COMPONENTES PARA AR CONDICIONADO AUTOMOTIVO EIRELI
09.058.550/0001-36
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9592890
1/2018
30/03/2018
128,82
0
0
53,24
25,76
207,82
. Data dos Cálculos: 05/12/2023
. AUTO POSTO AGUA MARINHA LTDA
03.170.737/0001-40
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10535535
4/2019
31/12/2019
579,67
0
0
179,35
115,93
874,95
.
10535534
3/2019
30/09/2019
579,67
0
0
187,18
115,93
882,78
.
10535532
2/2019
28/06/2019
579,67
0
0
195,7
115,93
891,3
.
10535530
1/2019
29/03/2019
579,67
0
0
204,22
115,93
899,82
.
9442649
4/2018
28/12/2018
1.159,35
0
0
425,48
231,87
1.816,70
.
9442648
3/2018
28/09/2018
1.159,35
0
0
442,52
231,87
1.833,74