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 05302024100100164
164
Nº 190, terça-feira, 1 de outubro de 2024
ISSN 1677-7069
Seção 3
.SCHERER SERVICOS
ADMINISTRATIVOS LTDA
.
08.111.182/0001-80
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11845091 . 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
.
.11845090 . 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
.
.10779553 . 3/2019
.30/09/2019
.579,67
.0
.0
.232,27
.115,93
.927,87
.
.10779554 . 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
.Data dos Cálculos:
26/09/2024
.
.SERRA EQUIPAMENTOS
AUTOMOTIVOS LTDA EPP
.
15.210.942/0001-71
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10792616 . 2/2019
.28/06/2019
.463,74
.0
.0
.192,64
.92,75
.749,13
.
.10792613 . 1/2019
.29/03/2019
.463,74
.0
.0
.199,45
.92,75
.755,94
.
.15006088 . 1/2023
.31/03/2023
.463,74
.0
.0
.74,52
.92,75
.631,01
.
.13070421 . 4/2021
.31/12/2021
.463,74
.0
.0
.144,69
.92,75
.701,18
.
.13070420 . 3/2021
.30/09/2021
.463,74
.0
.0
.154,38
.92,75
.710,87
.
.13070419 . 2/2021
.30/06/2021
.463,74
.0
.0
.160,69
.92,75
.717,18
.
.13070418 . 1/2021
.31/03/2021
.463,74
.0
.0
.165,05
.92,75
.721,54
.
.10792618 . 3/2019
.30/09/2019
.463,74
.0
.0
.185,82
.92,75
.742,31
.
.13969744 . 4/2022
.31/12/2022
.463,74
.0
.0
.88,48
.92,75
.644,97
.
.13969743 . 3/2022
.30/09/2022
.463,74
.0
.0
.103,6
.92,75
.660,09
.
.13969742 . 2/2022
.30/06/2022
.463,74
.0
.0
.118,72
.92,75
.675,21
.
.13969741 . 1/2022
.31/03/2022
.463,74
.0
.0
.133
.92,75
.689,49
.
.11751492 . 4/2020
.31/12/2020
.463,74
.0
.0
.167,55
.92,75
.724,04
.
.11751491 . 3/2020
.30/09/2020
.463,74
.0
.0
.169,68
.92,75
.726,17
.
.11751490 . 2/2020
.30/06/2020
.463,74
.0
.0
.171,82
.92,75
.728,31
.
.11751489 . 1/2020
.31/03/2020
.463,74
.0
.0
.174,83
.92,75
.731,32
.
.10792620 . 4/2019
.31/12/2019
.463,74
.0
.0
.179,56
.92,75
.736,05
.Data dos Cálculos:
26/09/2024
.
.SHALOM MOVEIS
PLANEJADOS LTDA
.
07.534.494/0001-33
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13250770 . 3/2022
.30/09/2022
.463,74
.0
.0
.103,6
.92,75
.660,09
.
.12296437 . 4/2021
.31/12/2021
.463,74
.0
.0
.144,69
.92,75
.701,18
.
.10786409 . 3/2019
.30/09/2019
.463,74
.0
.0
.185,82
.92,75
.742,31
.
.11755541 . 1/2020
.31/03/2020
.463,74
.0
.0
.174,83
.92,75
.731,32
.
.11755542 . 2/2020
.30/06/2020
.463,74
.0
.0
.171,82
.92,75
.728,31
.
.12296436 . 3/2021
.30/09/2021
.463,74
.0
.0
.154,38
.92,75
.710,87
.
.12296435 . 2/2021
.30/06/2021
.463,74
.0
.0
.160,69
.92,75
.717,18
.
.12296434 . 1/2021
.31/03/2021
.463,74
.0
.0
.165,05
.92,75
.721,54
.
.14524333 . 4/2023
.31/12/2023
.463,74
.0
.0
.32,09
.92,75
.588,58
.
.14524332 . 3/2023
.30/09/2023
.463,74
.0
.0
.44,98
.92,75
.601,47
.
.14524331 . 2/2023
.30/06/2023
.463,74
.0
.0
.59,41
.92,75
.615,9
.
.14524330 . 1/2023
.31/03/2023
.463,74
.0
.0
.74,52
.92,75
.631,01
.
.11755544 . 4/2020
.31/12/2020
.463,74
.0
.0
.167,55
.92,75
.724,04
.
.11755543 . 3/2020
.30/09/2020
.463,74
.0
.0
.169,68
.92,75
.726,17
.
.13250771 . 4/2022
.31/12/2022
.463,74
.0
.0
.88,48
.92,75
.644,97
.Data dos Cálculos:
26/09/2024
.
.SIMEIA DA ROCHA
MARIANO - ME
.
12.616.813/0001-90
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10830819 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.12696243 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.12696244 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12696245 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12696246 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.13547282 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.13547283 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.13547284 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13547285 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.14750304 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.14750305 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.14750306 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.14750307 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.11547822 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.11547823 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.11547824 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.11547825 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.10830816 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
.
.10830817 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.10830818 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.Data dos Cálculos:
26/09/2024
.
.SISTEX COMERCIO
IMPORTAÇÃO E
EXPORTAÇÃO LTDA
.
03.667.914/0002-80
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10634179 . 4/2019
.31/12/2019
.1.159,35
.0
.0
.448,9
.231,87
.1.840,12
.
.10634178 . 3/2019
.30/09/2019
.1.159,35
.0
.0
.464,55
.231,87
.1.855,77
.
.10634177 . 2/2019
.28/06/2019
.1.159,35
.0
.0
.481,59
.231,87
.1.872,81
.
.10634176 . 1/2019
.29/03/2019
.1.159,35
.0
.0
.498,64
.231,87
.1.889,86
.
.12421540 . 1/2021
.31/03/2021
.1.159,35
.0
.0
.412,61
.231,87
.1.803,83
.
.12096653 . 3/2020
.30/09/2020
.1.159,35
.0
.0
.424,21
.231,87
.1.815,43
.
.12096652 . 2/2020
.30/06/2020
.1.159,35
.0
.0
.429,54
.231,87
.1.820,76
.
.12096651 . 1/2020
.31/03/2020
.1.159,35
.0
.0
.437,07
.231,87
.1.828,29
.
.12096654 . 4/2020
.31/12/2020
.1.159,35
.0
.0
.418,87
.231,87
.1.810,09
.Data dos Cálculos:
26/09/2024
.
.STEIN COMÉRCIO DE GLP
& AGUA MINERAL LTDA -
EPP
.
08.856.773/0001-86
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14696145 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.14696146 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08