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 05302023120800174
174
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
.
10070055
2/2018
29/06/2018
579,67
0
0
230,42
115,93
926,02
.
13441934
1/2022
31/03/2022
579,67
0
0
121,15
115,93
816,75
.
13441935
2/2022
30/06/2022
579,67
0
0
103,3
115,93
798,9
.
13441936
3/2022
30/09/2022
579,67
0
0
84,4
115,93
780
.
13441937
4/2022
31/12/2022
579,67
0
0
65,5
115,93
761,1
.
12603262
1/2021
31/03/2021
579,67
0
0
161,21
115,93
856,81
.
12603263
2/2021
30/06/2021
579,67
0
0
155,76
115,93
851,36
.
12603264
3/2021
30/09/2021
579,67
0
0
147,87
115,93
843,47
.
12603265
4/2021
31/12/2021
579,67
0
0
135,76
115,93
831,36
.
10070056
3/2018
28/09/2018
579,67
0
0
221,26
115,93
916,86
.
11438353
3/2020
30/09/2020
579,67
0
0
167
115,93
862,6
.
11438352
2/2020
30/06/2020
579,67
0
0
169,67
115,93
865,27
.
11438351
1/2020
31/03/2020
579,67
0
0
173,44
115,93
869,04
.
11095771
4/2019
31/12/2019
579,67
0
0
179,35
115,93
874,95
. Data dos Cálculos: 06/12/2023
. SCARABOTTO MADEIRAS LTDA
11.809.924/0001-50
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10821570
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
11991938
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
11991937
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
11991936
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
10012566
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
10821571
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
.
10012564
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83
.
10012563
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
10821573
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
.
10821572
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
10012565
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
. Data dos Cálculos: 06/12/2023
. SCHEIDT COMERCIO DE MADEIRAS LTDA - ME
02.189.559/0001-37
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11412887
4/2020
31/12/2020
463,74
0
0
131,47
92,75
687,96
.
12292656
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
12292657
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
12292658
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
12292659
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
13848986
1/2022
31/03/2022
463,74
0
0
96,92
92,75
653,41
.
13848987
2/2022
30/06/2022
463,74
0
0
82,64
92,75
639,13
.
13848988
3/2022
30/09/2022
463,74
0
0
67,52
92,75
624,01
.
11412886
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
11412885
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
11412884
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
10737903
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
.
10737902
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
10737901
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
.
13848989
4/2022
31/12/2022
463,74
0
0
52,4
92,75
608,89
.
10086775
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
10086774
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
.
10086773
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83
.
10086772
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
10737900
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
. Data dos Cálculos: 06/12/2023
. SERLEN ARTEFATOS DE PLASTICO LTDA
76.380.971/0001-76
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10013159
4/2018
28/12/2018
289,84
0
0
106,37
57,97
454,18
.
10013156
3/2018
28/09/2018
289,84
0
0
110,63
57,97
458,44
.
14045653
2/2022
30/06/2022
289,84
0
0
51,65
57,97
399,46
.
14045654
3/2022
30/09/2022
289,84
0
0
42,2
57,97
390,01
.
14045655
4/2022
31/12/2022
289,84
0
0
32,75
57,97
380,56
.
12038715
1/2020
31/03/2020
289,84
0
0
86,72
57,97
434,53
.
12038716
2/2020
30/06/2020
289,84
0
0
84,84
57,97
432,65
.
12038717
3/2020
30/09/2020
289,84
0
0
83,5
57,97
431,31
.
12038718
4/2020
31/12/2020
289,84
0
0
82,17
57,97
429,98
.
14045652
1/2022
31/03/2022
289,84
0
0
60,58
57,97
408,39
.
10013154
2/2018
29/06/2018
289,84
0
0
115,21
57,97
463,02
.
10013151
1/2018
30/03/2018
289,84
0
0
119,79
57,97
467,6
.
12367460
4/2021
31/12/2021
289,84
0
0
67,88
57,97
415,69
.
12367459
3/2021
30/09/2021
289,84
0
0
73,94
57,97
421,75
.
12367458
2/2021
30/06/2021
289,84
0
0
77,88
57,97
425,69
.
12367457
1/2021
31/03/2021
289,84
0
0
80,6
57,97
428,41
.
10608671
4/2019
31/12/2019
289,84
0
0
89,68
57,97
437,49
.
10608669
3/2019
30/09/2019
289,84
0
0
93,59
57,97
441,4
.
10608668
2/2019
28/06/2019
289,84
0
0
97,85
57,97
445,66
.
10608666
1/2019
29/03/2019
289,84
0
0
102,11
57,97
449,92
. Data dos Cálculos: 06/12/2023
. SERVICASA DESENTUPIDORA LTDA
23.383.521/0001-70
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9493488
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
11098256
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
11758688
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11758689
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11758690
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
12609850
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
12609851
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12609852
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12609853
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
9493487
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
9493486
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
9493485
1/2018
30/03/2018
128,82
0
0
53,24
25,76
207,82
.
13449473
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
13449472
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13449471
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13449470
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
11098259
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11098258
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11098257
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11758687
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
. Data dos Cálculos: 06/12/2023