DOU 01/10/2024 - 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 05302024100100160
160
Nº 190, terça-feira, 1 de outubro de 2024
ISSN 1677-7069
Seção 3
.
.10569960 . 1/2019
.29/03/2019
.579,67
.0
.0
.249,32
.115,93
.944,92
.
.11870646 . 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
.
.12967945 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.12967944 . 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
.
.12967943 . 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
.
.12967942 . 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
.
.11870647 . 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
.Data dos Cálculos:
26/09/2024
.
.MR HORLLE MOREIRA &
CIA LTDA
.
05.423.542/0001-90
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12470258 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.10779366 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.12470260 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12470261 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.11545670 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.11545671 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.11545672 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.11545669 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.13316928 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.13316929 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.13316930 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13316931 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.14477761 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.14477762 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.10779365 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.10779364 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.10779363 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
.
.14477764 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.14477763 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.12470259 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.Data dos Cálculos:
26/09/2024
.
.ORO TRANSPORTES
RODOVIARIOS LTDA
.
97.392.245/0003-05
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11253419 . 1/2019
.29/03/2019
.579,67
.0
.0
.249,32
.115,93
.944,92
.
.11253420 . 2/2019
.28/06/2019
.579,67
.0
.0
.240,79
.115,93
.936,39
.
.11253421 . 3/2019
.30/09/2019
.579,67
.0
.0
.232,27
.115,93
.927,87
.
.11253422 . 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
.
.11537812 . 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
.
.11537813 . 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
.
.13048666 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.11537815 . 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
.
.13945477 . 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
.
.13945478 . 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
.
.13048663 . 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
.
.13048664 . 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
.
.13048665 . 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
.
.11537814 . 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
.Data dos Cálculos:
26/09/2024
.
.PACKMASTER INDUSTRIA
DE EMBALAGENS LTDA
.
09.056.083/0002-96
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10932442 . 1/2019
.29/03/2019
.1.159,35
.0
.0
.498,64
.231,87
.1.889,86
.
.10932445 . 4/2019
.31/12/2019
.1.159,35
.0
.0
.448,9
.231,87
.1.840,12
.
.10932444 . 3/2019
.30/09/2019
.1.159,35
.0
.0
.464,55
.231,87
.1.855,77
.
.10932443 . 2/2019
.28/06/2019
.1.159,35
.0
.0
.481,59
.231,87
.1.872,81
.
.11413133 . 1/2020
.31/03/2020
.1.159,35
.0
.0
.437,07
.231,87
.1.828,29
.Data dos Cálculos:
26/09/2024
.
.PALMIFORT IND. E COM.
DE COMP. PARA
CALÇADOS LTDA EPP
.
09.405.243/0001-84
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10758666 . 3/2019
.30/09/2019
.463,74
.0
.0
.185,82
.92,75
.742,31
.
.10758665 . 2/2019
.28/06/2019
.463,74
.0
.0
.192,64
.92,75
.749,13
.
.10758664 . 1/2019
.29/03/2019
.463,74
.0
.0
.199,45
.92,75
.755,94
.
.11933976 . 4/2020
.31/12/2020
.463,74
.0
.0
.167,55
.92,75
.724,04
.
.11933975 . 3/2020
.30/09/2020
.463,74
.0
.0
.169,68
.92,75
.726,17
.
.10758667 . 4/2019
.31/12/2019
.463,74
.0
.0
.179,56
.92,75
.736,05
.
.11933974 . 2/2020
.30/06/2020
.463,74
.0
.0
.171,82
.92,75
.728,31
.Data dos Cálculos:
26/09/2024
.
.PAULO AIRTON MACHADO
ME
.
09.537.441/0001-00
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10988073 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
.
.10988074 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.Data dos Cálculos:
26/09/2024
.