DOU 11/10/2024 - 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 05302024101100089
89
Nº 198, sexta-feira, 11 de outubro de 2024
ISSN 1677-7069
Seção 3
. .M D M D INDUSTIRA E COMERCIO LTDA - ME
.00.640.872/0001-14
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13346670 . 2/2022
.30/06/2022
.463,74
.0
.0
.122,61
.92,75
.679,1
.
.11212683 . 4/2019
.31/12/2019
.463,74
.0
.0
.183,46
.92,75
.739,95
.
.13346671 . 3/2022
.30/09/2022
.463,74
.0
.0
.107,49
.92,75
.663,98
.
.13346672 . 4/2022
.31/12/2022
.463,74
.0
.0
.92,38
.92,75
.648,87
.
.14676352 . 1/2023
.31/03/2023
.463,74
.0
.0
.78,42
.92,75
.634,91
.
.14676353 . 2/2023
.30/06/2023
.463,74
.0
.0
.63,3
.92,75
.619,79
.
.14676354 . 3/2023
.30/09/2023
.463,74
.0
.0
.48,88
.92,75
.605,37
.
.14676355 . 4/2023
.31/12/2023
.463,74
.0
.0
.35,99
.92,75
.592,48
.
.12515661 . 1/2021
.31/03/2021
.463,74
.0
.0
.168,94
.92,75
.725,43
.
.12515662 . 2/2021
.30/06/2021
.463,74
.0
.0
.164,58
.92,75
.721,07
.
.12515663 . 3/2021
.30/09/2021
.463,74
.0
.0
.158,27
.92,75
.714,76
.
.12515664 . 4/2021
.31/12/2021
.463,74
.0
.0
.148,58
.92,75
.705,07
.
.11955015 . 1/2020
.31/03/2020
.463,74
.0
.0
.178,73
.92,75
.735,22
.
.11955016 . 2/2020
.30/06/2020
.463,74
.0
.0
.175,71
.92,75
.732,2
.
.11955017 . 3/2020
.30/09/2020
.463,74
.0
.0
.173,58
.92,75
.730,07
.
.11955018 . 4/2020
.31/12/2020
.463,74
.0
.0
.171,44
.92,75
.727,93
.
.11212680 . 1/2019
.29/03/2019
.463,74
.0
.0
.203,35
.92,75
.759,84
.
.11212681 . 2/2019
.28/06/2019
.463,74
.0
.0
.196,53
.92,75
.753,02
.
.11212682 . 3/2019
.30/09/2019
.463,74
.0
.0
.189,72
.92,75
.746,21
.
.13346669 . 1/2022
.31/03/2022
.463,74
.0
.0
.136,9
.92,75
.693,39
. .Data dos Cálculos: 09/10/2024
. .M DE A LIMA EIRELI
.26.777.327/0001-68
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12523454 . 4/2021
.31/12/2021
.128,82
.0
.0
.41,27
.25,76
.195,85
.
.12523453 . 3/2021
.30/09/2021
.128,82
.0
.0
.43,97
.25,76
.198,55
.
.12523452 . 2/2021
.30/06/2021
.128,82
.0
.0
.45,72
.25,76
.200,3
.
.12523451 . 1/2021
.31/03/2021
.128,82
.0
.0
.46,93
.25,76
.201,51
.
.11381828 . 4/2020
.31/12/2020
.128,82
.0
.0
.47,62
.25,76
.202,2
.
.11381827 . 3/2020
.30/09/2020
.128,82
.0
.0
.48,22
.25,76
.202,8
.
.11381826 . 2/2020
.30/06/2020
.128,82
.0
.0
.48,81
.25,76
.203,39
.
.11381825 . 1/2020
.31/03/2020
.128,82
.0
.0
.49,65
.25,76
.204,23
.
.14972009 . 4/2023
.31/12/2023
.128,82
.0
.0
.10
.25,76
.164,58
.
.14972008 . 3/2023
.30/09/2023
.128,82
.0
.0
.13,58
.25,76
.168,16
.
.14972007 . 2/2023
.30/06/2023
.128,82
.0
.0
.17,58
.25,76
.172,16
.
.14972006 . 1/2023
.31/03/2023
.128,82
.0
.0
.21,78
.25,76
.176,36
.
.11305513 . 4/2019
.31/12/2019
.128,82
.0
.0
.50,96
.25,76
.205,54
.
.11305512 . 3/2019
.30/09/2019
.128,82
.0
.0
.52,7
.25,76
.207,28
.
.11305511 . 2/2019
.28/06/2019
.128,82
.0
.0
.54,59
.25,76
.209,17
.
.11305510 . 1/2019
.29/03/2019
.128,82
.0
.0
.56,49
.25,76
.211,07
.
.13355424 . 4/2022
.31/12/2022
.128,82
.0
.0
.25,66
.25,76
.180,24
.
.13355423 . 3/2022
.30/09/2022
.128,82
.0
.0
.29,86
.25,76
.184,44
.
.13355421 . 1/2022
.31/03/2022
.128,82
.0
.0
.38,03
.25,76
.192,61
.
.13355422 . 2/2022
.30/06/2022
.128,82
.0
.0
.34,06
.25,76
.188,64
. .Data dos Cálculos: 09/10/2024
. .M L SANTOS RODRIGUES - ME
.12.423.144/0001-30
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14646112 . 3/2023
.30/09/2023
.128,82
.0
.0
.13,58
.25,76
.168,16
.
.14646113 . 4/2023
.31/12/2023
.128,82
.0
.0
.10
.25,76
.164,58
.
.14646110 . 1/2023
.31/03/2023
.128,82
.0
.0
.21,78
.25,76
.176,36
.
.10980699 . 4/2019
.31/12/2019
.128,82
.0
.0
.50,96
.25,76
.205,54
.
.12574276 . 4/2021
.31/12/2021
.128,82
.0
.0
.41,27
.25,76
.195,85
.
.12574275 . 3/2021
.30/09/2021
.128,82
.0
.0
.43,97
.25,76
.198,55
.
.12574274 . 2/2021
.30/06/2021
.128,82
.0
.0
.45,72
.25,76
.200,3
.
.12574273 . 1/2021
.31/03/2021
.128,82
.0
.0
.46,93
.25,76
.201,51
.
.13409467 . 4/2022
.31/12/2022
.128,82
.0
.0
.25,66
.25,76
.180,24
.
.13409466 . 3/2022
.30/09/2022
.128,82
.0
.0
.29,86
.25,76
.184,44
.
.13409465 . 2/2022
.30/06/2022
.128,82
.0
.0
.34,06
.25,76
.188,64
.
.13409464 . 1/2022
.31/03/2022
.128,82
.0
.0
.38,03
.25,76
.192,61
.
.11831986 . 4/2020
.31/12/2020
.128,82
.0
.0
.47,62
.25,76
.202,2
.
.11831985 . 3/2020
.30/09/2020
.128,82
.0
.0
.48,22
.25,76
.202,8
.
.11831984 . 2/2020
.30/06/2020
.128,82
.0
.0
.48,81
.25,76
.203,39
.
.11831983 . 1/2020
.31/03/2020
.128,82
.0
.0
.49,65
.25,76
.204,23
.
.14646111 . 2/2023
.30/06/2023
.128,82
.0
.0
.17,58
.25,76
.172,16
. .Data dos Cálculos: 09/10/2024
. .M M DOS SANTOS TRANSPORTES DE PRODUTOS PERIGOSOS EIRELI
.30.950.635/0001-10
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13969040 . 4/2022
.31/12/2022
.128,82
.0
.0
.25,66
.25,76
.180,24
.
.12500916 . 1/2021
.31/03/2021
.128,82
.0
.0
.46,93
.25,76
.201,51
.
.12500917 . 2/2021
.30/06/2021
.128,82
.0
.0
.45,72
.25,76
.200,3
.
.12500918 . 3/2021
.30/09/2021
.128,82
.0
.0
.43,97
.25,76
.198,55
.
.12500919 . 4/2021
.31/12/2021
.128,82
.0
.0
.41,27
.25,76
.195,85
.
.11132652 . 1/2019
.29/03/2019
.128,82
.0
.0
.56,49
.25,76
.211,07
.
.11132653 . 2/2019
.28/06/2019
.128,82
.0
.0
.54,59
.25,76
.209,17
.
.15005262 . 1/2023
.31/03/2023
.128,82
.0
.0
.21,78
.25,76
.176,36
.
.15005263 . 2/2023
.30/06/2023
.128,82
.0
.0
.17,58
.25,76
.172,16
.
.15005264 . 3/2023
.30/09/2023
.128,82
.0
.0
.13,58
.25,76
.168,16
.
.15005265 . 4/2023
.31/12/2023
.128,82
.0
.0
.10
.25,76
.164,58
.
.11534628 . 1/2020
.31/03/2020
.128,82
.0
.0
.49,65
.25,76
.204,23
.
.11534630 . 3/2020
.30/09/2020
.128,82
.0
.0
.48,22
.25,76
.202,8
.
.13969037 . 1/2022
.31/03/2022
.128,82
.0
.0
.38,03
.25,76
.192,61
.
.13969038 . 2/2022
.30/06/2022
.128,82
.0
.0
.34,06
.25,76
.188,64
.
.13969039 . 3/2022
.30/09/2022
.128,82
.0
.0
.29,86
.25,76
.184,44
. .Data dos Cálculos: 09/10/2024
. .MARCIO FERREIRA DE LIMA TRANSPORTADORA
.30.806.547/0001-40
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15029261 . 1/2023
.31/03/2023
.128,82
.0
.0
.21,78
.25,76
.176,36
.
.11123167 . 4/2019
.31/12/2019
.128,82
.0
.0
.50,96
.25,76
.205,54
.
.15029263 . 3/2023
.30/09/2023
.128,82
.0
.0
.13,58
.25,76
.168,16
.
.15029264 . 4/2023
.31/12/2023
.128,82
.0
.0
.10
.25,76
.164,58
.
.12525835 . 1/2021
.31/03/2021
.128,82
.0
.0
.46,93
.25,76
.201,51
.
.12525836 . 2/2021
.30/06/2021
.128,82
.0
.0
.45,72
.25,76
.200,3
.
.12525837 . 3/2021
.30/09/2021
.128,82
.0
.0
.43,97
.25,76
.198,55
.
.12525838 . 4/2021
.31/12/2021
.128,82
.0
.0
.41,27
.25,76
.195,85
.
.13358021 . 1/2022
.31/03/2022
.128,82
.0
.0
.38,03
.25,76
.192,61
.
.13358022 . 2/2022
.30/06/2022
.128,82
.0
.0
.34,06
.25,76
.188,64
.
.13358023 . 3/2022
.30/09/2022
.128,82
.0
.0
.29,86
.25,76
.184,44
.
.13358024 . 4/2022
.31/12/2022
.128,82
.0
.0
.25,66
.25,76
.180,24
.
.11920203 . 1/2020
.31/03/2020
.128,82
.0
.0
.49,65
.25,76
.204,23
.
.11920204 . 2/2020
.30/06/2020
.128,82
.0
.0
.48,81
.25,76
.203,39