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 05302024101100091
91
Nº 198, sexta-feira, 11 de outubro de 2024
ISSN 1677-7069
Seção 3
.
.13906611 . 3/2022
.30/09/2022
.463,74
.0
.0
.107,49
.92,75
.663,98
.
.13906610 . 2/2022
.30/06/2022
.463,74
.0
.0
.122,61
.92,75
.679,1
.
.13906609 . 1/2022
.31/03/2022
.463,74
.0
.0
.136,9
.92,75
.693,39
.
.11606419 . 4/2020
.31/12/2020
.463,74
.0
.0
.171,44
.92,75
.727,93
.
.11606418 . 3/2020
.30/09/2020
.463,74
.0
.0
.173,58
.92,75
.730,07
.
.11606417 . 2/2020
.30/06/2020
.463,74
.0
.0
.175,71
.92,75
.732,2
.
.11606416 . 1/2020
.31/03/2020
.463,74
.0
.0
.178,73
.92,75
.735,22
.
.14363889 . 2/2023
.30/06/2023
.463,74
.0
.0
.63,3
.92,75
.619,79
. .Data dos Cálculos: 09/10/2024
. .NAZA EX TRANSPORTE E LOGISTICA LTDA
.10.940.525/0002-41
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11306431 . 4/2019
.31/12/2019
.579,67
.0
.0
.229,32
.115,93
.924,92
.
.12513957 . 4/2021
.31/12/2021
.579,67
.0
.0
.185,73
.115,93
.881,33
.
.14308933 . 2/2023
.30/06/2023
.579,67
.0
.0
.79,12
.115,93
.774,72
.
.14308934 . 3/2023
.30/09/2023
.579,67
.0
.0
.61,1
.115,93
.756,7
.
.14308935 . 4/2023
.31/12/2023
.579,67
.0
.0
.44,98
.115,93
.740,58
.
.11423341 . 1/2020
.31/03/2020
.579,67
.0
.0
.223,4
.115,93
.919
.
.11423342 . 2/2020
.30/06/2020
.579,67
.0
.0
.219,64
.115,93
.915,24
.
.11423343 . 3/2020
.30/09/2020
.579,67
.0
.0
.216,97
.115,93
.912,57
.
.11423344 . 4/2020
.31/12/2020
.579,67
.0
.0
.214,3
.115,93
.909,9
.
.13344841 . 1/2022
.31/03/2022
.579,67
.0
.0
.171,12
.115,93
.866,72
.
.13344842 . 2/2022
.30/06/2022
.579,67
.0
.0
.153,26
.115,93
.848,86
.
.13344843 . 3/2022
.30/09/2022
.579,67
.0
.0
.134,37
.115,93
.829,97
.
.13344844 . 4/2022
.31/12/2022
.579,67
.0
.0
.115,47
.115,93
.811,07
.
.12513954 . 1/2021
.31/03/2021
.579,67
.0
.0
.211,17
.115,93
.906,77
.
.12513955 . 2/2021
.30/06/2021
.579,67
.0
.0
.205,72
.115,93
.901,32
.
.12513956 . 3/2021
.30/09/2021
.579,67
.0
.0
.197,84
.115,93
.893,44
.
.14308932 . 1/2023
.31/03/2023
.579,67
.0
.0
.98,02
.115,93
.793,62
. .Data dos Cálculos: 09/10/2024
. .NEW LOC LOCAÇÃO DE MÁQUINAS E EQUIPAMENTOS EIRELI
.14.929.725/0001-73
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12555712 . 4/2021
.31/12/2021
.463,74
.0
.0
.148,58
.92,75
.705,07
.
.12555711 . 3/2021
.30/09/2021
.463,74
.0
.0
.158,27
.92,75
.714,76
.
.12555710 . 2/2021
.30/06/2021
.463,74
.0
.0
.164,58
.92,75
.721,07
.
.12555709 . 1/2021
.31/03/2021
.463,74
.0
.0
.168,94
.92,75
.725,43
.
.11471840 . 4/2020
.31/12/2020
.463,74
.0
.0
.171,44
.92,75
.727,93
.
.11471839 . 3/2020
.30/09/2020
.463,74
.0
.0
.173,58
.92,75
.730,07
.
.11471838 . 2/2020
.30/06/2020
.463,74
.0
.0
.175,71
.92,75
.732,2
.
.11471837 . 1/2020
.31/03/2020
.463,74
.0
.0
.178,73
.92,75
.735,22
.
.14836022 . 4/2023
.31/12/2023
.463,74
.0
.0
.35,99
.92,75
.592,48
.
.14836021 . 3/2023
.30/09/2023
.463,74
.0
.0
.48,88
.92,75
.605,37
.
.14836020 . 2/2023
.30/06/2023
.463,74
.0
.0
.63,3
.92,75
.619,79
.
.14836019 . 1/2023
.31/03/2023
.463,74
.0
.0
.78,42
.92,75
.634,91
.
.11332878 . 4/2019
.31/12/2019
.463,74
.0
.0
.183,46
.92,75
.739,95
.
.13388506 . 4/2022
.31/12/2022
.463,74
.0
.0
.92,38
.92,75
.648,87
.
.13388505 . 3/2022
.30/09/2022
.463,74
.0
.0
.107,49
.92,75
.663,98
.
.13388503 . 1/2022
.31/03/2022
.463,74
.0
.0
.136,9
.92,75
.693,39
.
.13388504 . 2/2022
.30/06/2022
.463,74
.0
.0
.122,61
.92,75
.679,1
. .Data dos Cálculos: 09/10/2024
. .NOVO PROJETO INDUSTRIA E COMERCIO DE MOVEIS LTDA
.10.647.253/0001-05
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12100631 . 3/2020
.30/09/2020
.463,74
.0
.0
.173,58
.92,75
.730,07
.
.12100632 . 4/2020
.31/12/2020
.463,74
.0
.0
.171,44
.92,75
.727,93
.
.12100629 . 1/2020
.31/03/2020
.463,74
.0
.0
.178,73
.92,75
.735,22
.
.12407074 . 4/2021
.31/12/2021
.463,74
.0
.0
.148,58
.92,75
.705,07
.
.12407073 . 3/2021
.30/09/2021
.463,74
.0
.0
.158,27
.92,75
.714,76
.
.12407072 . 2/2021
.30/06/2021
.463,74
.0
.0
.164,58
.92,75
.721,07
.
.12407071 . 1/2021
.31/03/2021
.463,74
.0
.0
.168,94
.92,75
.725,43
.
.14058773 . 4/2022
.31/12/2022
.463,74
.0
.0
.92,38
.92,75
.648,87
.
.14058772 . 3/2022
.30/09/2022
.463,74
.0
.0
.107,49
.92,75
.663,98
.
.14058771 . 2/2022
.30/06/2022
.463,74
.0
.0
.122,61
.92,75
.679,1
.
.14058770 . 1/2022
.31/03/2022
.463,74
.0
.0
.136,9
.92,75
.693,39
.
.15080651 . 4/2023
.31/12/2023
.463,74
.0
.0
.35,99
.92,75
.592,48
.
.15080650 . 3/2023
.30/09/2023
.463,74
.0
.0
.48,88
.92,75
.605,37
.
.15080649 . 2/2023
.30/06/2023
.463,74
.0
.0
.63,3
.92,75
.619,79
.
.15080648 . 1/2023
.31/03/2023
.463,74
.0
.0
.78,42
.92,75
.634,91
.
.12100630 . 2/2020
.30/06/2020
.463,74
.0
.0
.175,71
.92,75
.732,2
. .Data dos Cálculos: 09/10/2024
. .SILVA & MONTEIRO LTDA
.16.709.845/0001-90
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12682905 . 3/2021
.30/09/2021
.1.159,35
.0
.0
.395,69
.231,87
.1.786,91
.
.12682906 . 4/2021
.31/12/2021
.1.159,35
.0
.0
.371,46
.231,87
.1.762,68
.
.12682903 . 1/2021
.31/03/2021
.1.159,35
.0
.0
.422,35
.231,87
.1.813,57
.
.13532229 . 4/2022
.31/12/2022
.1.159,35
.0
.0
.230,94
.231,87
.1.622,16
.
.13532228 . 3/2022
.30/09/2022
.1.159,35
.0
.0
.268,74
.231,87
.1.659,96
.
.13532227 . 2/2022
.30/06/2022
.1.159,35
.0
.0
.306,53
.231,87
.1.697,75
.
.13532226 . 1/2022
.31/03/2022
.1.159,35
.0
.0
.342,24
.231,87
.1.733,46
.
.11962048 . 4/2020
.31/12/2020
.1.159,35
.0
.0
.428,61
.231,87
.1.819,83
.
.11962047 . 3/2020
.30/09/2020
.1.159,35
.0
.0
.433,94
.231,87
.1.825,16
.
.11962046 . 2/2020
.30/06/2020
.1.159,35
.0
.0
.439,28
.231,87
.1.830,50
.
.11962045 . 1/2020
.31/03/2020
.1.159,35
.0
.0
.446,81
.231,87
.1.838,03
.
.10865017 . 4/2019
.31/12/2019
.1.159,35
.0
.0
.458,64
.231,87
.1.849,86
.
.10865016 . 3/2019
.30/09/2019
.1.159,35
.0
.0
.474,29
.231,87
.1.865,51
.
.10865015 . 2/2019
.28/06/2019
.1.159,35
.0
.0
.491,33
.231,87
.1.882,55
.
.12682904 . 2/2021
.30/06/2021
.1.159,35
.0
.0
.411,45
.231,87
.1.802,67
. .Data dos Cálculos: 09/10/2024
. .SORVETES MARIGUT - INDUSTRIA & COMERCIO LTDA - ME
.04.896.938/0001-92
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14075941 . 4/2022
.31/12/2022
.463,74
.0
.0
.92,38
.92,75
.648,87
.
.12069522 . 1/2020
.31/03/2020
.463,74
.0
.0
.178,73
.92,75
.735,22
.
.12069523 . 2/2020
.30/06/2020
.463,74
.0
.0
.175,71
.92,75
.732,2
.
.12069524 . 3/2020
.30/09/2020
.463,74
.0
.0
.173,58
.92,75
.730,07
.
.14075940 . 3/2022
.30/09/2022
.463,74
.0
.0
.107,49
.92,75
.663,98
.
.14075939 . 2/2022
.30/06/2022
.463,74
.0
.0
.122,61
.92,75
.679,1
.
.14075938 . 1/2022
.31/03/2022
.463,74
.0
.0
.136,9
.92,75
.693,39
.
.15065149 . 4/2023
.31/12/2023
.463,74
.0
.0
.35,99
.92,75
.592,48
.
.15065148 . 3/2023
.30/09/2023
.463,74
.0
.0
.48,88
.92,75
.605,37
.
.15065147 . 2/2023
.30/06/2023
.463,74
.0
.0
.63,3
.92,75
.619,79
.
.15065146 . 1/2023
.31/03/2023
.463,74
.0
.0
.78,42
.92,75
.634,91
.
.12386403 . 4/2021
.31/12/2021
.463,74
.0
.0
.148,58
.92,75
.705,07
.
.12386402 . 3/2021
.30/09/2021
.463,74
.0
.0
.158,27
.92,75
.714,76