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 05302023120800158
158
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
.
9856303
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
9856304
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
9856305
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
13553942
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
13553943
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13553944
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13553945
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
. Data dos Cálculos: 06/12/2023
. JOSÉ DE ARIMATÉIA DA ROSA - ME
05.499.618/0002-42
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13613133
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13613132
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
12754630
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
12754629
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12754628
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12754627
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
10112653
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
11048766
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11048765
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11048764
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11048763
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
13613134
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13613135
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
11856156
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11856157
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11856158
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11856159
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
10112651
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
10112652
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
. Data dos Cálculos: 06/12/2023
. JOSE LUIZ TRANSPORTES EIRELLI
31.437.043/0001-62
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12271691
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
12271690
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
12271689
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
13983637
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13983636
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13983638
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
. Data dos Cálculos: 06/12/2023
. JULIANA WITEMBURG
29.174.297/0001-93
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13498118
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13498117
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
12652806
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
12652805
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12652804
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12652803
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
13498119
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
11377760
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
11377759
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11377758
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11377757
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
11117282
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11117281
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11117280
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11117279
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
10070136
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
10070135
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
10070134
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
13498120
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
. Data dos Cálculos: 06/12/2023
. JUNES CARLOS SUZANA
13.011.297/0001-32
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13986135
1/2022
31/03/2022
463,74
0
0
96,92
92,75
653,41
.
10013842
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
13986137
3/2022
30/09/2022
463,74
0
0
67,52
92,75
624,01
.
13986138
4/2022
31/12/2022
463,74
0
0
52,4
92,75
608,89
.
11374410
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
11374411
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
11374412
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
10013841
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
.
10013840
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83
.
10013839
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
10846841
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
.
10846840
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
10846839
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
.
10846838
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
13085285
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
13085284
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
13085283
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
13085282
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
11374413
4/2020
31/12/2020
463,74
0
0
131,47
92,75
687,96
.
13986136
2/2022
30/06/2022
463,74
0
0
82,64
92,75
639,13
. Data dos Cálculos: 06/12/2023
. KLITZKE & ZAQUINI LTDA
09.491.097/0001-57
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10024512
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
12359239
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
10024514
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
.
10024515
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
12067094
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
12067095
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
12067096
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09