DOU 11/11/2024 - 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 05302024111100104
104
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
10652112 .
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1501,04
.
10652110 .
. 1/2019
.29/03/2019
.927,48
.0
.0
.415,33
.185,5
.1528,31
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.CAMOZZATO & CIA LTDA
.
01.688.201/0001-96
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
15081060 .
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
15081061 .
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
15081062 .
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
15081063 .
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
14078361 .
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.CENTROPEC AGROPECUARIA DO
CENTRO OESTE SA
.
02.511.775/0001-57
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
13272675 .
. 3/2022
.30/09/2022
.927,48
.0
.0
.223,62
.185,5
.1336,6
.
13272676 .
. 4/2022
.31/12/2022
.927,48
.0
.0
.193,38
.185,5
.1306,36
.
13272674 .
. 2/2022
.30/06/2022
.927,48
.0
.0
.253,85
.185,5
.1366,83
.
13272673 .
. 1/2022
.31/03/2022
.927,48
.0
.0
.282,42
.185,5
.1395,4
.
13219379 .
. 4/2021
.31/12/2021
.927,48
.0
.0
.305,79
.185,5
.1418,77
.
13219378 .
. 3/2021
.30/09/2021
.927,48
.0
.0
.325,17
.185,5
.1438,15
.
13219377 .
. 2/2021
.30/06/2021
.927,48
.0
.0
.337,79
.185,5
.1450,77
.
13219376 .
. 1/2021
.31/03/2021
.927,48
.0
.0
.346,51
.185,5
.1459,49
.
13219375 .
. 4/2020
.31/12/2020
.927,48
.0
.0
.351,51
.185,5
.1464,49
.
13219374 .
. 3/2020
.30/09/2020
.927,48
.0
.0
.355,78
.185,5
.1468,76
.
13219373 .
. 2/2020
.30/06/2020
.927,48
.0
.0
.360,05
.185,5
.1473,03
.
13219372 .
. 1/2020
.31/03/2020
.927,48
.0
.0
.366,08
.185,5
.1479,06
.
13219371 .
. 4/2019
.31/12/2019
.927,48
.0
.0
.375,54
.185,5
.1488,52
.
13219370 .
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1501,04
.
13219369 .
. 2/2019
.28/06/2019
.927,48
.0
.0
.401,69
.185,5
.1514,67
.
13219368 .
. 1/2019
.29/03/2019
.927,48
.0
.0
.415,33
.185,5
.1528,31
.
13219367 .
. 4/2018
.28/12/2018
.927,48
.0
.0
.428,96
.185,5
.1541,94
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.CERAMICA MARILIN LTDA EPP
.
04.202.477/0001-00
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
14287131 .
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
10727117 .
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
14287133 .
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
11463420 .
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
11463419 .
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
11463418 .
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
11463417 .
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
13285165 .
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
13285164 .
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
13285163 .
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
13285162 .
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
10089744 .
. 4/2018
.28/12/2018
.463,74
.0
.0
.214,48
.92,75
.770,97
.
12440798 .
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
12440797 .
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
12440796 .
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
12440795 .
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
10727120 .
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
10727119 .
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
10727118 .
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
14287132 .
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.FERREIRA GOMES & GOMES LTDA-
ME
.
37.514.858/0001-84
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
10303800 .
. 4/2018
.28/12/2018
.128,82
.0
.0
.59,58
.25,76
.214,16
.
14000476 .
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
14000477 .
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
14000478 .
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
14000479 .
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
12396889 .
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
12396890 .
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
12396891 .
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
12396892 .
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
10380205 .
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
10380207 .
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
10380208 .
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
10380209 .
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
15049225 .
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
15049226 .
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
15049227 .
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
12102994 .
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
12102995 .
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
12102996 .
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
12102997 .
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.G. RIVELINO PAULI EPP
.
04.956.154/0001-02
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
14344575 .
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
12508190 .
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
14344577 .
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
14344578 .
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
11522776 .
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
11522777 .
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
11522778 .
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
11522779 .
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
13338457 .
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
13338458 .
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
13338459 .
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3