DOU 08/12/2023 - 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 05302023120800153
153
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
. FAKKA INDUSTRIA E COMERCIO DE CLICHES E MATRIZES LTDA EPP
13.017.319/0001-71
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9923421
4/2018
28/12/2018
289,84
0
0
106,37
57,97
454,18
.
12620161
4/2021
31/12/2021
289,84
0
0
67,88
57,97
415,69
.
12620160
3/2021
30/09/2021
289,84
0
0
73,94
57,97
421,75
.
12620159
2/2021
30/06/2021
289,84
0
0
77,88
57,97
425,69
.
12620158
1/2021
31/03/2021
289,84
0
0
80,6
57,97
428,41
.
11428416
3/2020
30/09/2020
289,84
0
0
83,5
57,97
431,31
.
11428417
4/2020
31/12/2020
289,84
0
0
82,17
57,97
429,98
.
10959744
1/2019
29/03/2019
289,84
0
0
102,11
57,97
449,92
.
10959745
2/2019
28/06/2019
289,84
0
0
97,85
57,97
445,66
.
10959746
3/2019
30/09/2019
289,84
0
0
93,59
57,97
441,4
.
10959747
4/2019
31/12/2019
289,84
0
0
89,68
57,97
437,49
.
13461139
1/2022
31/03/2022
289,84
0
0
60,58
57,97
408,39
.
13461140
2/2022
30/06/2022
289,84
0
0
51,65
57,97
399,46
.
13461141
3/2022
30/09/2022
289,84
0
0
42,2
57,97
390,01
.
13461142
4/2022
31/12/2022
289,84
0
0
32,75
57,97
380,56
.
9923418
1/2018
30/03/2018
289,84
0
0
119,79
57,97
467,6
.
9923419
2/2018
29/06/2018
289,84
0
0
115,21
57,97
463,02
.
9923420
3/2018
28/09/2018
289,84
0
0
110,63
57,97
458,44
.
11428415
2/2020
30/06/2020
289,84
0
0
84,84
57,97
432,65
.
11428414
1/2020
31/03/2020
289,84
0
0
86,72
57,97
434,53
. Data dos Cálculos: 05/12/2023
. FAZENDA ITAPEVA COMERCIO, NEGOCIOS IMOBILIARIOS E EXTRACAO L
00.647.391/0001-30
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11475300
3/2020
30/09/2020
1.159,35
0
0
334,01
231,87
1.725,23
.
11475299
2/2020
30/06/2020
1.159,35
0
0
339,34
231,87
1.730,56
.
11475298
1/2020
31/03/2020
1.159,35
0
0
346,88
231,87
1.738,10
.
13581645
4/2022
31/12/2022
1.159,35
0
0
131,01
231,87
1.522,23
.
13581644
3/2022
30/09/2022
1.159,35
0
0
168,8
231,87
1.560,02
.
13581643
2/2022
30/06/2022
1.159,35
0
0
206,6
231,87
1.597,82
.
13581642
1/2022
31/03/2022
1.159,35
0
0
242,3
231,87
1.633,52
.
11475301
4/2020
31/12/2020
1.159,35
0
0
328,68
231,87
1.719,90
.
12726710
4/2021
31/12/2021
1.159,35
0
0
271,52
231,87
1.662,74
.
12726709
3/2021
30/09/2021
1.159,35
0
0
295,75
231,87
1.686,97
.
12726708
2/2021
30/06/2021
1.159,35
0
0
311,52
231,87
1.702,74
.
12726707
1/2021
31/03/2021
1.159,35
0
0
322,42
231,87
1.713,64
.
10818677
4/2019
31/12/2019
1.159,35
0
0
358,7
231,87
1.749,92
.
10818676
3/2019
30/09/2019
1.159,35
0
0
374,35
231,87
1.765,57
.
10818675
2/2019
28/06/2019
1.159,35
0
0
391,4
231,87
1.782,62
.
10818674
1/2019
29/03/2019
1.159,35
0
0
408,44
231,87
1.799,66
.
9543442
1/2018
30/03/2018
1.159,35
0
0
479,16
231,87
1.870,38
. Data dos Cálculos: 05/12/2023
. FC COMÉRCIO E MANUTENÇÃO DE MÁQUINAS E APARELHOS LTDA - ME
18.059.251/0001-07
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11692107
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
13052958
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
11692109
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11692110
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
13950218
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
13950219
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13950220
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13950221
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
10927682
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
13052957
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
13052956
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
13052955
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
10220700
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
10220699
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
10220698
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
10927685
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
10927684
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
10927683
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11692108
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
. Data dos Cálculos: 05/12/2023
. FL COMERCIO DE METAIS LTDA
30.846.593/0001-72
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11131079
4/2019
31/12/2019
579,67
0
0
179,35
115,93
874,95
.
9974883
3/2018
28/09/2018
579,67
0
0
221,26
115,93
916,86
.
9974884
4/2018
28/12/2018
579,67
0
0
212,74
115,93
908,34
.
11756651
1/2020
31/03/2020
579,67
0
0
173,44
115,93
869,04
.
11756652
2/2020
30/06/2020
579,67
0
0
169,67
115,93
865,27
.
11131076
1/2019
29/03/2019
579,67
0
0
204,22
115,93
899,82
.
11131077
2/2019
28/06/2019
579,67
0
0
195,7
115,93
891,3
.
11131078
3/2019
30/09/2019
579,67
0
0
187,18
115,93
882,78
. Data dos Cálculos: 05/12/2023
. FLORAVILLE JARDINAGEM LTDA
08.597.250/0001-62
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13990646
3/2022
30/09/2022
463,74
0
0
67,52
92,75
624,01
.
10054274
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
13990644
1/2022
31/03/2022
463,74
0
0
96,92
92,75
653,41
.
12047006
4/2020
31/12/2020
463,74
0
0
131,47
92,75
687,96
.
12047005
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
12047004
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
12047003
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
10382331
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
.
10382330
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
13990647
4/2022
31/12/2022
463,74
0
0
52,4
92,75
608,89
.
12412478
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
12412479
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
12412476
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
12412477
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
10382332
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
10382333
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97
.
10054271
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
10054272
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83