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 05302023120800157
157
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
.
12370498
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
12061794
4/2020
31/12/2020
463,74
0
0
131,47
92,75
687,96
.
12061793
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
12061792
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
12061791
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
10418004
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
. Data dos Cálculos: 06/12/2023
. INDUSTRIA MECANICA TOOL MACHINE LTDA
81.315.848/0001-01
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9889093
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
14042215
4/2022
31/12/2022
463,74
0
0
52,4
92,75
608,89
.
14042214
3/2022
30/09/2022
463,74
0
0
67,52
92,75
624,01
.
14042213
2/2022
30/06/2022
463,74
0
0
82,64
92,75
639,13
.
14042212
1/2022
31/03/2022
463,74
0
0
96,92
92,75
653,41
.
10491723
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
.
10491722
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
10491721
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
.
10491720
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
12415691
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
12415690
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
12415689
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
12415688
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
9889096
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
9889095
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
.
9889094
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83
. Data dos Cálculos: 06/12/2023
. JAZIDA OURO BRANCO LTDA EPP
30.728.825/0001-98
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11164623
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
13372813
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
12541699
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12541698
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12541697
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
11164624
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
11164625
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
11164626
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11164627
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11164628
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11827444
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11827445
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11827446
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11827447
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
13372810
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
13372811
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13372812
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
12541700
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
. Data dos Cálculos: 06/12/2023
. JMF SERVIÇOS DE TRANSPORTES DE CARGAS LTDA
29.897.944/0001-95
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12713078
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
9794106
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
11896454
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
11896453
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11896451
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11108550
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
13566173
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
13566172
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
11108552
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11108551
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
. Data dos Cálculos: 06/12/2023
. JN COMERCIO DE MADEIRA E SERVIÇOS EIRELI
30.523.238/0001-62
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11118475
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
11518929
4/2020
31/12/2020
463,74
0
0
131,47
92,75
687,96
.
11118477
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
11118478
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
.
9889665
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83
.
9889666
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
.
9889667
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
12881730
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
12881731
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
12881732
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
12881733
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
13758331
1/2022
31/03/2022
463,74
0
0
96,92
92,75
653,41
.
13758332
2/2022
30/06/2022
463,74
0
0
82,64
92,75
639,13
.
13758333
3/2022
30/09/2022
463,74
0
0
67,52
92,75
624,01
.
11518928
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
11518927
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
11518926
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
13758334
4/2022
31/12/2022
463,74
0
0
52,4
92,75
608,89
.
11118476
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
. Data dos Cálculos: 06/12/2023
. JOAO ALEXANDRE MENIN LTDA ME
27.655.048/0001-94
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12702219
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
12702220
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12702221
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12702222
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
11114238
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
11114239
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11114240
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11114241
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11446423
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11446424
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11446425
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11446426
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1