DOU 19/09/2024 - 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 05302024091900153
153
Nº 182, quinta-feira, 19 de setembro de 2024
ISSN 1677-7069
Seção 3
. .14839783
. 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
. .14839784
. 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
. .14839782
. 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
. .14839781
. 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
. .13413372
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .13413371
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .13413370
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .13413369
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .12192451
. 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
. .12192452
. 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
. .12192453
. 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: LEVITA REPRESENTACOES LTDA
PROCESSO: 02025.000651/2024-22
. .CNPJ: 24.003.536/0001-29
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .14993544
. 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
. .14993543
. 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
. .14993542
. 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
. .14993541
. 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
. .13702548
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .13702547
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .13702546
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .13702545
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: M. C. DE SOUZA-ME
PROCESSO: 02025.000904/2024-68
. .CNPJ: 18.569.917/0001-77
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .12754651
. 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
. .12754652
. 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
. .12754653
. 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
. .12754654
. 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
. .13613156
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .13613157
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .13613158
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .13613159
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .10198196
. 4/2018
.28/12/2018
.128,82
.0
.0
.57,3
.25,76
.211,88
. .14668764
. 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
. .14668765
. 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
. .14668766
. 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
. .10900004
. 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
. .10900005
. 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
. .10900006
. 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
. .10900007
. 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
. .11873096
. 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
. .11873097
. 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
. .11873098
. 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
. .11873099
. 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: M. DOS S. LIMA - ME
PROCESSO: 02025.001217/2024-60
. .INTERESSADO: 24.893.374/0001-41
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .13598680
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .13598679
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .13598681
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: M F COMERCIO E SERVICO DE TRANSPORTES LTDA
PROCESSO: 02025.000902/2024-79
. .CNPJ: 43.625.392/0001-97
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .14921472
. 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
. .13520414
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .13520416
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .13520417
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .13224143
. 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
. .14921471
. 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
. .14921470
. 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
. .14921469
. 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
. .13520415
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: M M V INDUSTRIA E COMERCIO DE MADEIRAS EIRELI
PROCESSO: 02025.000901/2024-24
. .CNPJ: 26.572.907/0001-19
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .13920331
. 4/2022
.31/12/2022
.579,67
.0
.0
.110,6
.115,93
.806,2
. .14540858
. 1/2023
.31/03/2023
.579,67
.0
.0
.93,15
.115,93
.788,75
. .14540859
. 2/2023
.30/06/2023
.579,67
.0
.0
.74,26
.115,93
.769,86
. .14540860
. 3/2023
.30/09/2023
.579,67
.0
.0
.56,23
.115,93
.751,83
. .13026295
. 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
. .13026296
. 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
. .13026297
. 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
. .13026298
. 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
. .11048699
. 1/2019
.29/03/2019
.579,67
.0
.0
.249,32
.115,93
.944,92
. .11048700
. 2/2019
.28/06/2019
.579,67
.0
.0
.240,79
.115,93
.936,39
. .11048701
. 3/2019
.30/09/2019
.579,67
.0
.0
.232,27
.115,93
.927,87
. .11048702
. 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
. .9436095
. 4/2018
.28/12/2018
.579,67
.0
.0
.257,84
.115,93
.953,44
. .11530313
. 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
. .11530314
. 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
. .11530315
. 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
. .11530316
. 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
. .13920328
. 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
. .13920329
. 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
. .13920330
. 3/2022
.30/09/2022
.579,67
.0
.0
.129,5
.115,93
.825,1
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: MADEIREIRA BOA SORTE - IND. COM. E EXP. DE MADEIRAS LTDA
PROCESSO: 02025.000905/2024-11
. .CNPJ: 12.934.565/0001-25
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .15316804
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .10800496
. 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
. .10800495
. 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
. .10800494
. 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
. .11748867
. 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
. .15316797
. 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
. .15316798
. 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22